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In the event the city receives notice from the bank of nonsufficient funds or other reason for returned check which was tendered to the city of Monroe for utility payment, the city shall notify the owner or tenant of the premises of such violation. The owner or tenant shall be required to provide sufficient funds to the city of Monroe for the amount of the returned check plus the return check fee within forty-eight hours. In the event the owner or tenant of the premises does not respond, the city may turn off water to such premises and shall in no case be turned on until the charges have been paid in full unless special arrangements are made with the finance director or designee. The time period described herein shall not extend shutoff dates as described in MMC 13.04.360. (Ord. 1235, 2001)