City of Miami Surcharge Remittance Report
City Ordinance 12563
PROPERTY NUMBER    PARKING FACILITY LOCATION: ** Provide in order to post properly.**
   
BUSINESS TAX RECEIPT #      
CERTIFICATE OF USE #   Return for the month and year of:   
Please exclude sales tax and surcharge from all amounts SURCHARGE COLLECTIONS DUE:
PAYMENT TYPE
MONTHLY NET REVENUE
(A)  Total Net Revenue Collected: $
Daily (Visitor/Transient) $ (B)  Surcharge Due: [ (A) x .15 = tax due] $
Lease (Monthly) $ (C)  Penalty [ (B) x .10] $
Validation $ (D)  Interest [ (B) x .01 x # of months late] $
Event $ (E)  Total Penalty and Interest: [ (C) + (D) ] $
Meter/Coin $  
Other (                              ) $ Total to be paid with this return (B) + (E) $
Total $
Please indicate month for penalty & interest
REMITTER'S NAME AND MAILING  ADDRESS: if different than current payment  
   
    I declare that this declaration has been examined by me and to the
    best of my knowledge and belief is a true, correct and complete
    declaration.
   
   
A non-sufficient funds fee will be assessed if a Signature of surcharge payer or agent Print Name
check is returned from bank for any reason.
(        )  
Make checks payable to: City of Miami Telephone Number Date
PO Box 862634
Orlando, FL 32886-2634
If you have any questions please call (305) 571-1951.  Copies of this form & Surcharge Regulations are available at www.MiamiSurcharge.com