The Service Director is authorized to take such action as deemed necessary to collect all funds determined due the City and not paid within 30 days of the date of the invoice, including but not limited to the following:
(a) If the owner of the property adjoining the work completed does not pay said invoice the Service Director shall cause any amount unpaid to be certified to the County Auditor to be collected in the same manner as other property taxes.
(b) If a person, firm, or corporation does not pay within 30 days of the date of the invoice and said person, firm, or corporation is a Contractor, then said Contractor shall be restricted from obtaining additional permission to work within the City. This section does not restrict other collection measures, such as, but not limited to, collection services or litigation.
(c) If a person, firm, or corporation is under contract or agreement to do work for the City, then the City shall hold from any future payment to the Contractor all amounts invoiced by the City. (Ord. 2007-94. Passed 9-19-07.)