The grantee must make payment of all fees payable under the privilege agreement on a quarterly schedule. Payments will be due on: April 30, July 31, October 31 and January 31 for the preceding quarter. The amount due shall be 10% of the total gross hauling revenue of the grantee from the collection and transporting of municipal solid waste produced in Fort Worth. An annual report shall be due January 31 of each year and shall be a summary of the quarterly reports for the preceding year.
(Ord. 13555, § 1, passed 8-25-1998; Ord. 24532-11-2020, § 2, passed 11-17-2020, eff. 1-1-2021)