(A) Except as otherwise provided, all fees, charges and penalties made pursuant to the provisions of this chapter are due and payable upon receipt of notice thereof. All such amounts shall become delinquent 45 days after the date of invoice.
(B) A penalty for delinquent accounts shall be charged in accordance with the following:
(1) Thirty-one days after the date of invoice, a penalty of 1.5% of the base invoice amount, not to exceed a maximum of $1,000;
(2) Sixty days after the date of the invoice, an additional penalty of 10% of the base invoice amount shall be imposed, the cumulative total of the penalties will not exceed a maximum of $4,000;
(3) Any invoice outstanding and unpaid after 90 days shall be cause for immediate initiation for permit revocation proceedings; and
(4) Penalties charged under this section shall not accrue to those invoices successfully appealed, provided the District receives written notification of said appeal prior to the payment due date.
(Ord. 2022-02, passed 3-31-2022)