The balances and fines below are during standard operating times, during Covid-19 pandemic please refer to the Member Portal for up-to-date information.
This plan is required for any member owing $247.50 or more. It must be approved by the Finance Committee and submitted no later than the 15th of the month in which the debt rises to $247.50 or over, or the 6th to avoid late fees. Without this step eviction proceedings may begin.
See ICC Standing Rules Section 3 Chapter 15 for further details.
I understand that if I miss a payment, I will be fined $20 and eviction proceedings will be started against me.
To stop the eviction process at this point, the outstanding balance due must be paid in full.
I also understand that I will be charged for any costs arising out of the eviction process, including attorney fees, office fees and court costs.
This amount must include ALL charges from the months covered by this plan. 50% of the total must be paid in 4 weeks, and 100% must be paid in 8 weeks. All payment plans must be paid in full by the end of the contract period.
All decisions will be made by the Finance Committee. All recipients will be notified by email shortly thereafter. All questions may be directed to the Finance Committee.