§ 14-280. Report and remittance.

Every riverboat operator subject to the terms of this division shall make reports of the previous month's business on or before the 20th day of the following month, such reports to be accompanied by a certified check, money order or cash for the amount of the fee due as indicated by the report. The monthly report submitted to the department of finance shall be on forms prescribed by the department and shall be signed by the person or riverboat operator remitting the fee, or his duly authorized representative. Such signature shall constitute a warrant on the part of the riverboat operator and the person signing the report that he has read and examined it and that, to the best of his knowledge and belief, the statement and figures therein contained are true, correct and complete.

(Code 1956, § 55A-5)