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Individuals and businesses will have 30 days to pay an invoice generated as the result of a false alarm. Invoices not paid within 30 days are subject to a $25.00 additional late fee for each outstanding invoice. Invoices not paid within 60 days, including any late fees or penalties will be referred to the courts or adjudication hearing process.
(Ord. 11-287, passed 8-18-2011)