On or before 30 days after the end of any calendar quarter, a quarterly return shall be filed, on a form prescribed by or acceptable to the Director of Finance, by each hotel or motel in the city showing the gross receipts of the hotel or motel for hotel room rental charges, during the foregoing calendar quarter, and shall be accompanied by a remittance in cash or check of the tax to be levied pursuant to the terms and conditions of this chapter. In the event of dishonor of the check for any reason, the taxes herein levied shall be deemed to not have been paid.
(Ord. 22-O-3142, passed 10-18-2022)