Levy Remittance

* indicates a required field.

Hotel/Property Name: *

Account Number: *

Contact Name: *

Telephone Number: *

Valid format is: (506) 555-1234

Email Address: *

Valid format is: LocalPart@domain.com

Month: *

Rooms Sold: *

Valid format is: 1234

Rooms Revenue ($): *

Valid format is: 1234.56

Less Guaranteed No-Show ($): *

Valid format is: 1234.56

Total Room Revenue:
$0.00

Reconciling Items

Rebates ($): *

Valid format is: 1234.56

Bad Debts ($): *

Valid format is: 1234.56

Other Name:

Other Amount ($):

Valid format is: 1234.56

Total Reconciling Items:
$0.00

Net Revenue:
$0.00

Calculated MAL (3.5%):
$0.00

Total Remittance:
$0.00

1) All reconciling items must be detailed and are subject to audit. The supporting documentation must be retained by the hotel and should be kept with this form.
2) The amount payable is due monthly 15 days after the calendar month-end.
3) All cheques must be made payable to:

City of Saint John
15 Market Square, PO Box 1971
Saint John, NB, E2L 4L1



		Resources

Accommodation Levy By-law

Municipal Accommodation Levy Registration Form

Accommodation Levy Remittance

Levy Remittance

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