If approved, the property owner or lessor must request the tax reimbursement payment annually by submitting a form requesting reimbursement of the previous calendar year's City payroll tax for each tenant. A late submission shall automatically void the reimbursement request for the year requested. All information submitted in the request shall first be verified by the Finance Department before any such reimbursement shall be authorized and paid. The property owner or lessor is required to annually, or upon request, provide a current listing of all businesses and/or memberships and contacts.
(Ord. O-2020-002, passed 2-24-2020)