§ 8-22. Invoicing.

Whenever the city, acts to correct any violation of this article, the city shall send an invoice by regular mail to the property owner of record. The invoice shall include:

(1)

The code section(s) violated and a description of the nature of the violation;

(2)

A total of the charges incurred in remedying the condition;

(3)

A demand for payment in full within thirty (30) calendar days of the date of mailing, delivery, or posting of the invoicing; and

(4)

A statement that any party aggrieved by the notice of violation of the charges imposed may file an appeal in accordance with the procedures set forth in section 8-23 herein.

(Ord. No. 89-129, § 2, 4-3-90; Ord. No. 94-102, § 2, 2-15-94)