§ 36.23 PAYMENT OF ASSIGNED COSTS.
   (A)   Payment of assigned costs shall be made to the Clerk-Treasurer by cash, money order or certified check.
   (B)   The Clerk-Treasurer is authorized to establish a payment schedule so as to avoid undue hardship on the assign, but in no event shall the length of payments exceed one year from the date of the Board’s determination.
(Prior Code, § 3.72.040)