<div class="chunk-title">Sec. 26-43. - Billing and collection.</div>
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            <p class="p0">
               The primary fire department's chairman of the board and fire chief shall be the individuals
               to initiate the billing process. The agency rendering services shall be responsible
               for all documentation, billing and collection procedures and shall forward all required
               documentation to the emergency services cost recovery ordinance review committee for
               approval before the billing process is initiated. If the committee denies the request
               under this article, written documentation must be provided to the agency detailing
               the reasons for denial. The primary fire department's chairman of the board and fire
               chief shall be responsible for all response documentation and reimbursement requests
               to include any automatic/mutual aid departments or agencies. All documentation shall
               be submitted as requested. The specifics of the incident will be recorded using the
               currently approved reporting software. Additional documentation such as computer aided
               dispatch (CAD) reports and applicable 911 recording or documents shall be supplied
               as requested.
               </p>
            <p class="historynote0">
               (Ord. of 12-2-2014, Â§ 401)
               </p></div>