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I hereby certify that the above information reflects an accurate account of
the gross receipts collected for the reporting period.
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your payment information and will receive a confirmation of payment by email.
After Submit is selected, your file submission is complete and you must process an ACH/Wire payment to the County
within 24 hours. For banking information, please contact the Finance Department at 505-986-6375.
Print form for proof of confirmation for submission.
Neighborhood level information by text message.
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