(A) Every telecommunications carrier shall remit to the Village Treasurer the amount of surcharge collected for each calendar month within 30 days following expiration of each month to which the surcharge applies, net of any network or other "9-1-1" system charge then due to the particular telecommunication carrier as shown on an itemized bill and the 3% accounting and collection charge described in § 33.054.
(B) Simultaneously with the remittance described in division (A) above, each telecommunication carrier shall make a return to the Village Treasurer for the period to which the remittance applies stating as follows:
(1) The name of the telecommunication carrier.
(2) The telecommunication carrier's principal place of business.
(3) The number of network connections to which the surcharge applies.
(4) The amount of surcharge collected.
(5) Such other reasonable and related information as the corporate authorities may require.
(Ord. 89-34, passed 12-13-89)