745.11 PAYMENT; RECEIPTS; ACCOUNTABILITY.

All remittances of taxes imposed by this article shall be made to the Director of Finance by bank draft, certified check, cashier’s check, money order or certificate of deposit. The Director of Finance shall issue his receipts therefor to the taxpayers and the moneys shall be kept and accounted for as provided by law. (Ord. 95-17. Passed 6-15-95.)

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