(A) The property owner will be required to pay all outstanding invoices from the city associated with the enforcement of this chapter. Cost and fees will be determined by the city fee schedule and a per hour basis of the contracted Rental Housing Inspector’s hourly fee. Payment will be considered past due 30 days after the date of the invoice.
(B) Any outstanding bills or invoices related to the enforcement of this chapter will have a lien against the property being serviced and the city’s Clerk-Treasurer shall certify to the County Auditor’s office the amount of the delinquent balance, which amount shall be added to taxes and assessments due and payable against the property.
(2001 Code, § 13.140) (Ord. 13, passed 6-2-2014)