§ 13.04.020. Mailing and due date of bills.  


Latest version.
  • A.

    All utility bills will be mailed to the owner's address or box number as requested at the time of instituting service and establishing the account or at such other address as is subsequently requested by the customer in writing. Bills will be dated, identifying the month for which service has been rendered by the city of Hoonah. The utility bills shall be mailed by the day of the following billing month.

    B.

    Current month utility bills are due and payable by the last day of the month. City staff compiles a delinquent account shut-off list on the 15th day and door hanger notices will be delivered immediately thereafter. Payment for door hanger notices are due by the third day of delivery notice. Utility services are subject to disconnection if the past due, delinquent amount is not paid within three (3) days of receiving the door hanger notice.

    (Ord. 04-03-02 § 3; Ord. 85-08-06-01 § 5 (part): prior code § 54.30.020)

(Ord. No. 15-08-14, § 3)