At the close of the 28th day of each month specified for the payment of the sewer billings, the City Finance Officer shall file with the Town Council a report giving the names of all delinquent sewer customers and the amount due from each.  If, within thirty (30) days thereafter, payment in full has not been made, the City Finance Officer shall send letters to the delinquent customers by certified mail, advising them that they will be disconnected the day after the next regularly scheduled meeting of the Town Board, at which the customer may appear and discuss the delinquency.  

If said delinquency is not then cured, the Town Board shall cause the shut off of the City Sewer services from the premises of all owners or customers who have so neglected to pay for the sewer services.  The service will only be turned on again when all the arrears are paid in full and an additional re-connect charge of $100.00 is paid to the Town.

Dated this fifth day of December, 2018, at Artesian, South Dakota.

RESOLVED AND APPROVED this 5th day of December, 2018, by a vote of 3 For, 0 Against, and 0 Abstentions.

Kurt Effling, 

Town President

Candace Danek, 

Council Member

Travis King, 

Council Member

Attest:

Gwen Effling

Artesian, 

City Finance Officer

(Seal)

First Reading: November 7, 2018

Second Reading: December 5, 2018

Adopted: December 5, 2018

Published: December 13, 2018, and December 20, 2018