As stated on
the invoice when a fine is issued, the fine must be paid. When a fine waiver
request is received, it will not be reviewed unless the fine has been paid. Here
is the process:
Fine received
Pay the fine, checks to come from the Participant, (the one to
whom ALL MLS bills are sent).
If you feel that you received the fine in error, write a letter
to the MLS Board of Directors, C/O Kathy Schulte explaining why the fine should
be waived. Letter may be faxed or mailed or dropped off.
The letter will be reviewed once the fine has been paid. If it
is determined that a waiver is granted, a credit will appear on the next months
office bill.
If you have any questions, please
call Jayne 752-4197.
--- (Edited on 5/6/2008 12:15 pm [GMT-0500] by Jayne) ---