§ 12.12.030. Default in payment of permit fees.

Whenever the Department of Public Works shall render to any person or permittee a bill, invoice or statement specifying the amount of the fees and costs incurred by the City for the necessary and satisfactory completion of the work covered by a permit issued to such person or permittee for such work under the provisions of this chapter, and charged to and payable by such person or permittee, payment in full of such fees and costs shall be made to Public Works within 30 days after such billing. Any such bill or statement shall be deemed to have been duly rendered when deposited in the United States mail, postage prepaid, directed to the person or permittee for whom intended at the address registered by him or her with the City. If the fees and costs included in any such invoice, bill or statement are not paid in full within the said period of 30 days, no further application for a permit made by such obligor, as authorized by this chapter, shall be approved by the Director of Public Works until payment in full of such fees and costs have been made.

(Prior code § 6-2.012)

(Ord. No. 13300, § 1, 3-31-2015)