§ 12.24.330. Bills for work performed by city.

A.

As soon as practicable after all work done or performed, or to be done or performed by the permittee pursuant to any permit issued hereunder, has been completed and accepted by the engineer, and the city has completed all work of restoring the street surface as herein provided, the city controller shall prepare and deliver a bill for the reasonable cost and expense of the work done and performed by the engineer, to the permittee therefor.

B.

If the permittee made a deposit and the bill is not paid within 15 days after delivery, the amount thereof shall be deducted from the deposit. If the permittee filed a bond in lieu of a deposit and the bill is not paid within 15 days after delivery of the bill, the city controller shall deliver to the surety a copy of the bill together with a statement that it has not been paid, and a demand for payment, and the surety's obligation on the bond shall thereupon become due and payable to the amount of the bill.

(Ord. 5041 § 7, 1971: Ord. 3461 § 3, 1939; Ord. 3387 § 28, 1937)