On or before the twenty fifth day of each month, each operator shall deliver to the Department of Finance and Management Services a lodging information report for the prior month and shall remit to the Department of Finance and Management Services the transient lodging tax collected during the prior month. The lodging information report shall indicate the amount received for room rental and the amount of transient lodging tax required to be collected, and shall be signed under penalty of perjury. Lodging information report forms shall be prescribed by, and may be obtained from, the Department of Finance and Management Services.
(Ord. MC-1625, 2-21-24; Ord. MC-1484, 4-18-18)