(a) The Finance Department, one of the City departments within Revenue Services, is hereby authorized to charge a fee of one and one-half percent per month on the unpaid balance of invoices outstanding in excess of thirty days from the date of the invoice.
(b) Subsection (a) hereof applies to all invoices, except water and sewer bills, or in instances where State or Federal laws or ordinances of the City conflict.
(Ord. 07-2023. Passed 8-1-23.)