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(A) Permits will not be issued unless there is sufficient deposit on hand to cover the requested issuance of permits. This deposit may be by mail or made in person. Penalty fees, such as reinspection fees, shall not be charged against this account.
(B) The monies received as deposit on the contractor's account shall be sent daily to the Customer Service Division.
(C) The ledger of accounts shall be closed and balanced as of the last working day of each month. Before the 15th day of the following month, a carbon (pink) copy of all permits debited against an account shall be forwarded to the contractor.
('80 Code, § 7-94) (Ord. 1938, passed 6-18-80)