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UTL-3.04 - Utility Franchise Management - Reporting Format and Documentation to Accompany Payments

Administrative Rules Adopted by Bureaus Pursuant to Rule Making Authority (ARB)
Policy number
UTL-3.04

UTILITY FRANCHISE MANAGEMENT - REPORTING FORMAT AND DOCUMENTATION TO ACCOMPANY PAYMENTS

Administrative Rule Adopted by Office for Community Technology Pursuant to Rule-Making Authority  

ARB-UTL-3.04


All regular payments and remittances to OCCFM made pursuant to the Utility License Law (PCC 7.14), PCC 7.12, or pursuant to the provisions of any franchise, license or permit issued or administered by OCCFM shall be accompanied by a Report form provided by OCCFM as applicable by category of payer, with the accompanying documentation as set forth on each form, respectively, as applicable. Reports shall be filed pursuant to the payment schedule regardless of whether a licensee is on the annual or quarter payment schedule. This requirement does not apply to payments made pursuant to financial reviews, settlements, interest amounts, civil penalties or similar non-regular payments.


HISTORY

Adopted by Director of Office for Community Technology December 30, 2009.

Renumbered by City Auditor from UTIL-UFM 1.03 and filed for inclusion in PPD January 8, 2010.

Amended by Director of Office for Community Technology and filed for inclusion in PPD November 7, 2011.

Renumbered by City Auditor from UTL-3.03 to UTL-3.04 November 8, 2011.

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