When the NOV has been fully complied with, and all corrective action completed, the Code Enforcement Section will notify the General Accounting Section, if appropriate, to close out the appropriate numeric job number and render a bill for expenses associated with the maintenance and investigatory work. The General Accounting Section shall contact the Maintenance Services Division to obtain expenses incurred for the initial line clearance, basement cleaning, TV investigation, etc., for inclusion in the final billing. The bill shall be issued to the owner of the property. (CON 95-05)