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   (a)   The Board shall keep in proper books an accurate account of all money received and resurfacing charges due the City pursuant to Sections 64.12 to 64.22 inclusive, and shall pay all moneys received by it into the City Treasury upon the following business day.
   (b)   The Board shall mail a statement to every person or to his designated agent on or before the last day of the month following the month in which the charges are determined showing the amount due the City for all work performed by the City under the provisions of Sections 64.12 to 64.22, inclusive, of this Code.
   Said amount due shall be paid within 15 days from the date on which the statement is mailed. (Amended by Ord. No. 112,719, Eff. 2/28/59.)
   (c)   The decision of the Board, as to the cost of any work done, or repairs made by it, under its direction, pursuant to the provisions of Section 64.17 shall be final and conclusive as to the cost thereof.
   (d)   If it is found that a refund or an additional charge should be made pursuant to the provisions of Sections 64.11.2 to 64.22, inclusive, of this Code, such refund shall be made from the General Fund. (Amended by Ord. No. 140,189, Eff. 5/11/70.)