721.021 HEARINGS.

   Any person who has been invoiced pursuant to this chapter may request a review of that invoice in writing to the Director of Safety within fifteen days of the date of the invoice. A twenty-five dollar ($25.00) filing fee is due upon application for that review. Documentary proof that an unnecessary alarm did not occur; that the person invoiced is not the alarm system user; and/or any other relevant factor shall be included with the request for review.

   Within fifteen days of the receipt of the request for review, the Director of Safety or his/her designee shall issue a written determination to the person requesting the review that affirms, overrules or modifies, in whole or in part, any issue regarding the invoice being reviewed.

   If the invoice is affirmed or modified by the Director of Safety, the alarm user shall make any payment due within fifteen days of the date of the Director’s decision. If the invoice is not affirmed the applicant’s filing will be refunded.

(Ord. 12-2008. Passed 3-13-08.)