§ 117.08  MAKING OF RETURN AND PAYMENT OF LICENSING FEES.
   (A)   Each quarterly return shall be made by the employer and filed with the City Clerk of the City of Dry Ridge not later than close of business the last day of the calendar-month following the end of the reporting quarter. For purpose of meeting the deadline requirement of this section, post marks are not acceptable as proof of compliance.
   (B)   All payments of employee occupational licensing fees due under the employer’s return shall be made and remitted by cash, credit card, business check, certified check, cashier’s check, or money order made payable to the City of Dry Ridge.
(Ord. 827-2017, passed 3-6-17) Penalty, see § 117.99