§ 281-34. Expenses incurred by City.

A. 

Any expense that may be incurred by the City in connection with the work to be done under the provisions of the permit and/or in the enforcement of this article shall be paid by the permittee within 10 days after the Commissioner shall have sent the permittee a statement of such expenses as certified by said Commissioner.

B. 

If not paid by the permittee within the above-specified period, said expenses shall be deducted from the deposit as herein otherwise provided for. If for any reason the amount on deposit is insufficient to pay for the expense incurred by the City, the Commissioner shall not issue another permit to said permittee for any work in any part of the City until the expense incurred by the City is paid by the permittee.

C. 

The Commissioner may, at his discretion, assign a representative to inspect, on behalf of the City, the work to be done under the provisions of any permit granted to a permittee, in which case such permittee shall pay in addition to the fees provided in § 281-43D, to the City, by check payable to the City of New Rochelle, a weekly amount to be determined and established by the Commissioner for each week or fraction thereof that such work shall be in progress, as payment for such inspection.

D. 

Said permittee shall be billed by the City of New Rochelle for any inspection and/or other expenses incurred by the City of New Rochelle by reason of any failure or default on the part of said permittee, as determined and certified by the Commissioner, and such bill shall be paid within 30 days after the same shall have been billed by the City. This section shall not apply to a public service corporation. (For a public service corporation, see § 281-43G.)

Editor's Note: Amended during codification; see Ch. 1, General Provisions.