Original blank working sheet. Week/date: __________________ Reviewed by: __________________
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| Check | Property/category or source | People/nights or amount | Confirmed by/date | Evidence or receipt |
|---|---|---|---|---|
| Registered hotel category | ||||
| Stay dates and liable guests | ||||
| Rate and source checked | ||||
| Exemption documentation | ||||
| Tax calculation | ||||
| Prior city-tax collection | ||||
| Amount requested | ||||
| Receipt reference |
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