(a)
The Pottsboro Fire Department rendering services may collect all fees for the fire prevention and protection services and for other public safety in emergency services. Such fees may include and income this all equipment materials, maintenance, and overhead expenses and cost of whatever nature which all constitutes full reimbursement hereinafter authorized [sic].
(b)
Within thirty days of the date of providing fire prevention and protection services or other public safety and emergency services, the City of Pottsboro Fire Department rendering the services shall submit an invoice for all cost, fees, charges and expenses related to the provision of such services in the minimal amount set forth in the fee schedule in the appendix of this code, the owners designated agent, representatives and or insurance companies. All bills to be paid in forth 60 days of the receipt thereof, and shall accumulate thereafter on any unpaid balances at the rate of 10 percent per unpaid bill.
(c)
In addition, any bills, fines or penalties, including but not limited to the clean up cost, fees or expenses, that are imposed upon the City of Pottsboro Fire Department by any local, a state or federal agencies and relate to the same situation or occurrences bill or may be billed separately within thirty days of receipt and shall be paid as provided in the subsection (b) above.
(Ordinance O1051 adopted 1/14/03; Ordinance 1390 adopted 6/5/17)