(A) On or before 60 days following the end of the month in which the surcharge was billed, the local exchange telephone company and the wireless telephone company shall submit to the city a return, upon forms provided by the city, and submit payment for the surcharge due the city.
(B) The return shall be signed by the agent of the company and include:
(1) The name and address of the company;
(2) The name and title of the person preparing the return;
(3) The month being reported for which the surcharges were billed;
(4) The amount of gross surcharges billed for the month of the return;
(5) The deduction claimed for the surcharges previously billed and remitted, but charged off as uncollectible during the month being reported;
(6) The prorated recoveries representing the month's collection of surcharges previously written off as uncollectible;
(7) The amount of deduction claimed for the company's administrative costs to collect the surcharges, which may be the greater of $150 or 1% of amounts collected;
(8) The net amount of remittance due to the city; and
(9) Other information and supporting documentation which may be required by the city.