2-32-070 Payments to the city – Records – Bad check fees.
   License fees, inspection fees, compensation for franchises and all other payments of money to the city not otherwise specifically provided for shall be paid directly to the city comptroller and such payments shall be transmitted daily by the city comptroller to the city treasurer. The city comptroller shall establish, maintain and preserve statistical records of revenue, taxes, license or permit measures and shall report to the mayor from time to time, or as often as the mayor deems necessary.
   A fee of $34.00 shall be imposed on any person, corporation, trustee, court-appointed representative, association or partnership who tenders a check or draft as payment of any tax, license fee, inspection fee, franchise fee or other payment to the city if the check or draft is returned unpaid for any reason. This fee shall be paid within 30 days after notice of return of the check or draft, and shall be in addition to any other fee or penalty imposed for late payment of the tax or fee involved.
(Prior code § 7-7; Amend Coun. J. 7-15-87, p. 1978; Amend Coun. J. 3-23-89, p. 25860)