(A) The City Fire Department shall be responsible for billing any charges due the city for services rendered under this subchapter.
(B) Owners and custodians (shippers and owners) who fail to reimburse the city within 30 days after receiving an itemized bill has been rendered and payment demanded on this account stated shall be charged at a rate of interest of 8% per annum until paid.
(Prior Code, § 35.128) (Ord. 3501, passed - -1989)