6-2-103. REPORT AND PAYMENT OF LOCAL CHARGE.
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Within 45 days after the close of each month in a calendar year, any public service provider charged hereunder shall file with the City Treasurer of the City a report of its gross revenue derived from sales, use, or both sales and use of the service during the month in the City as defined herein, together with a computation of the local charge. Coincidental with the filing of such report, the public service provider shall pay to the City Treasurer the amount of the local charge.