The procedure for the removal and write-off of unpaid fees and penalties shall be as follows.
(A) The Clerk-Treasurer of the town shall present all unpaid debts to the Town Council every six months and request that the debts be written off.
(B) The Town Council shall approve or disapprove the write-off by majority vote only.
(2005 Code, § 32.01) (Ord. G-01-01, passed 4-17-2001)