Every seller is hereby required to execute and file not later than the twentieth day
of each month, at the finance department of the city, a statement setting forth the
amount of this tax to which the city became entitled under this section on account
of bills paid by purchaser during the preceding fiscal month, and contemporaneously
with the filing of such statements, payment in excess of one thousand dollars ($1,000.00)
shall be made monthly by electronic funds wire transfer to an account designated by
the city. Those sellers desiring to make payment of this tax prior to actual collection
shall not be required to make such monthly payment by electronics funds wire transfer;
provided, however, that the city may require electronics funds wire transfer in the
future, at such time as the sellers have advised the city that they are in a position
to comply with such a requirement. Payments for amounts under one thousand dollars
($1,000.00) may be made by seller by a method authorized in writing by the finance
director. Annual adjustments will be made at the anniversary of this agreement with
any funds due to the city being made at that time.
(Ord. No. 89-111, § 2, 4-4-89)
var val = document.getElementById('citecontent').innerHTML;
art.dialog.defaults.title = window.location.href;
art.dialog.data('cite', val);
art.dialog.data('homeDemoPath', '/Scripts/plus/artDialog/');
art.dialog.open('/Scripts/plus/artDialog/citeiframe.html');
