§ 22-29. Writeoffs.

When service to a parish customer has been terminated due to such customer moving from or otherwise vacating his residence or place of business, as the case may be, a final billing for such service has been rendered and such final billing has been outstanding and unpaid for sixty (60) days, then if such final billing is fifteen dollars ($15.00) or under, it may be written off upon approval of the parish president; any amount over the sum of fifteen dollars ($15.00) shall be submitted to the parish council, to determine if such delinquent final billing shall be written off or submitted to a responsible agency for collection. Refunds of accounts with a credit balance of fifteen dollars ($15.00) or less will be refunded only if requested in writing.

(Ord. No. 93-276, § 1, 12-9-93; Ord. No. 97-219, § 2, 11-6-97; Ord. No. 00-144, § 1, 6-22-00)