All applications for sewer service made by a customer not the owner of the premises to be served must be accompanied by a deposit in the amount on file in the city secretary’s office to ensure full payment of any sewer charges incurred by such customer. Upon any subsequent request to discontinue sewer service by a customer who has made such deposit, such deposit shall be returned and paid to such customer, in full, by the sewer department, providing all bills or charges for sewer service have been paid by such customer. If there are any unpaid charges owed by such customer which are not paid, the sewer department shall withhold and retain from such deposit, as payment for such charges, the amount of the charges owing, and pay the balance, if any, of such deposit to the customer.
(2001 Code, sec. 78-153)