All projected fees, reimbursements and costs must be paid to the Film Office prior to the issuance of a permit. Upon completion of the project for which the permit was issued, reimbursements and costs actually incurred shall be determined. Overpayments will be returned by the Film Office within 30 days from the conclusion of the activity. Underpayments will be billed to permittee by the Film Office and are due within 30 days of the day the billing is mailed. Should the underpayments not be timely paid, the affected County department may pursue collection of the underpayment.
(Ord. 3712, passed - -1998; Am. Ord. 3896, passed - -2003)