(a) The fees required for any license or permit issued by the Controller shall be paid in cash and shall be paid before the granting of the license or permit. No fee paid shall be refunded, in part or in full, unless the license or permit is denied.
(b) The fees required for any other license or permit issued by any other department of the City shall be deposited within 24 hours of receipt (excluding City- owned utilities) of said fees and proof of deposit shall be submitted to the Office of the Controller within the same time period.
(c) Overdraft statements will be sent by the Office of the Controller to the department issuing the license or permit within 24 hours of receiving the overdraft notice and it shall be the sole responsibility of the department receiving the bad check to collect the debt.
(d) All monies received for a permit or license by the City shall result in a receipt written by the office that received the money on a form approved by the State Board of Accounts. A copy of said receipt shall be attached to the deposit slip and submitted to the Office of the Controller.
(e) This section specifically excludes any fees, permits, licenses and franchises that may be imposed by either the City Water or Sewer Utility.
(`91 Code, § 4-5) (Ord. D-1036, 12-6-93; Ord. D-2505-19, 12-16-19)