(A) Following the conclusion of the hazardous materials incident, the Fire Chief shall submit a detailed listing of all known expenses to the Fire Department Treasurer, who shall prepare an invoice to the responsible party for payment. The Treasurer’s invoice shall demand full payment within 30 days of receipt of the bill. Any additional expenses that become known to the Community Fire Department Fire Chief following the transmittal of the bill to the responsible party shall be billed in the same manner on a subsequent bill to the response party.
(B) For any amounts due that remain unpaid after 30 days, the Community Fire Department shall impose a late charge of 1% per month or fraction thereof.
(1990 Code, § 104.006) (Ord. 80, passed 1-14-1997)