Payments in settlement of violations set forth in Table 1 shall be made within 14 days after the date that the notice to appear was issued to the person accused of such violation. A payment shall be considered made within 14 days if the payment is actually received by the Police Department, or such other place as the City Attorney may designate for the receipt of fines, within the 14-day period. Payments shall be made in cash, certified check, money order or cashier’s check made payable to the City of Christopher, or such other forms of tender as the City Clerk shall specify.
(Ord. 989. Passed 1-21-19.)