§ 3.30.020. Remittance.

A.

On or before sixty days following the end of the month in which the surcharges were billed, the telephone company shall submit to the city of Kotzebue a return, upon forms provided by the finance director, and submit payment for the surcharges due the city of Kotzebue.

B.

The return shall be signed upon oath executed by the agent of the telephone company preparing the return and must include:

l.

The name and address of the telephone 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 surcharge billed for the month;

5.

The amount of deduction claimed for surcharges previously billed and remitted to the city of Kotzebue, but charged off as uncollectible during the month being reported or estimated charge-offs;

6.

The prorated recoveries, representing the month's collection of surcharges previously written off as uncollectible;

7.

The amount of deduction claimed for the telephone company's administrative costs to collect the surcharges, which may be greater than one hundred fifty dollars or one percent of amount collected;

8.

The net amount of remittance due to the city of Kotzebue;

9.

Other information and supporting documentation which may be required by the city of Kotzebue.

(Ord. 06-6 § 2 (part), 2006).