(A) Payment of assigned costs shall be made to the Clerk-Treasurer by cash, money order or certified check.
(B) The Clerk-Treasurer is authorized to establish a payment schedule so as to avoid undue hardship on the person or entity to which costs have been assigned, but in no event shall the length of payments exceed one year from the date of the Board of Public Works and Safety's determination.
(Ord. 1137, passed 6-5-89)