Each vendor shall make a report by the twentieth day of each month on forms provided by the City Manager of the receipts for lodging paid to him or her in the preceding calendar month, and shall remit therewith payment of the amounts due to the city. The report shall include sufficient information to enable the city to audit the report and shall be verified on oath by the vendor.
(1981 Code, § 26-94) (Ord. 597, passed 3-9-1971) Penalty, see § 114.99