(A) Payment of charged or assessed 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 liable party, but in no event shall the length of payments exceed one year from the date of the Town Council's determination.
('92 Code, Ch. 100(D)) (Ord. 89-3, passed 5-9-89)