(a) All payments of the gross receipts fee shall be made semiannually for the year as determined by the operator pursuant to Section 820.19(c).
(b) The mid-year payment may be on the basis of unaudited total gross receipts, and shall be due and payable within thirty days of the end of the sixth month.
(c) The year-end payment shall be due and payable within ninety days after the close of the operator's operating year. The operator, at the time of the payment, shall submit complete accounting information, including total gross receipts, to substantiate the amount of payments made. (
Ord. 123-76. Passed 6-17-76.)