§ 53.03  REPORTS.
   (A)   Any consideration hereunder shall be reported and paid to the city by energy providers on a monthly basis.
   (B)   The payment shall be made not more than 30 days following the close of the period for which payment is due.
   (C)   Initial and final payments shall be prorated for the portion of the period at the beginning and end of the term of this subchapter.
(Ord. 869, passed 5-22-2007)