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EXHIBIT A <br />c. Assist each confirmed, unregistered or non reporting entity, as necessary, <br />to complete City's applicable registration form(s) and determine the <br />amount of tax due for current and prior periods (plus applicable interest <br />and penalties, where appropriate); <br />d. Invoice entity (including supporting documentation) on behalf of City for <br />the amount of identified deficiencies, with payment to be remitted to <br />City or to MuniServices; <br />e. Establish a call center open during normal business hours to assist <br />entities with questions about the application of City's taxes and entity's <br />reporting and remittance requirements; and <br />f. Educate entity regarding City's reporting requirements to prevent <br />recurring deficiencies in future years. <br />