My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Ordinance 98-11
SIBFL
>
City Clerk
>
Ordinances
>
1998
>
Ordinance 98-11
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/20/2010 10:35:51 AM
Creation date
1/25/2006 4:40:45 PM
Metadata
Fields
Template:
CityClerk-Ordinances
Ordinance Number
98-11
Date (mm/dd/yyyy)
01/08/1998
Description
Grant Bell South Telecommunications; Non-Exclusive Permissio
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
7
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />assessments for special benefits, such as sidewalks, street pavings, and similar improvements and <br /> <br />occupational license taxes) levied or imposed by the City upon the Company. The annual payment <br /> <br />shall be made to the City for each year that the permission granted herein is in effect and shall be <br /> <br /> <br />made to the City in four installments. The ftrst, second and third installments of the annual payment <br /> <br /> <br />shall be based upon the gross receipts for the first, second and third quarters, respectively, of the <br /> <br /> <br />fiscal year and shall be made no later than sixty (60) days following the end of these periods. The <br /> <br /> <br />fourth installment of the annual payment shall be made no later than sixty (60) days following the end <br /> <br /> <br />of such fiscal year, and shall be based upon such gross receipts for the fiscal year but shall be adjusted <br /> <br /> <br />to reflect payment of the first three installments and any credits not previously taken. For purposes <br /> <br />of this payment, such fiscal year shall end on the anruversary of the last day of the month in which <br /> <br />the ordinance becomes effective. The first such payment shall be based upon receipts for the first <br /> <br /> <br />quarter of the fiscal year and shall be made within sixty (60) days following the end of the first <br /> <br /> <br />quarter. Payments shall be payable to the City of Sunny Isles Beach, Attention: Finance Department, <br /> <br /> <br />during regular business hours of the City. <br /> <br /> <br />Section 4. Review of Billing Records. If the City wishes to verify the payments to <br /> <br /> <br />the City under this Ordinance, the Company shall permit the City or a designated representative of <br /> <br /> <br />the City, upon reasonable advance written notice, to review the Company's billing and payment <br /> <br /> <br />records, upon which the payments were based, during normal business hours at the location of the <br /> <br /> <br />Company where such records are maintained. However, no Company records may be taken from the <br /> <br /> <br />Company's premises, and the City shall maintain the confidentiality of the information disclosed in <br /> <br /> <br />these records and use the information solely for the purposes of verifying payments by the Company. <br /> <br /> <br />Such Company records shall be maintained by the Company for the period prescribed by the Federal <br /> <br />Communications Commission and/or the Florida Public Service Commission. <br /> <br />0RD9S-11 <br /> <br />-3- <br />
The URL can be used to link to this page
Your browser does not support the video tag.