1. Develop and administer an online payment system for the collection of the HOT for the City. 2. Provide periodic (monthly) reports and analysis to the City to support HOT collections, audits, and other enforcement investigations. 3. Provide other options and services for collection, including an integrated payment acceptance system. 4. Allow for ACH and Credit Card payments with preferred vendor payment processing through existing City merchant banking service provider. 5. Identify all STR properties operating in the City of Corpus Christi. 6. Provide detailed lists to the City of these accounts, to include owner identification and contact data. The information requested includes, but is not limited to: a. Owner Name and Contact Information b. Nueces County Appraisal District Parcel Number c. Address of Property to include ZIP Code d. Listing Platform and ID e. Booking Frequency f. Price of Nightly Rental g. Location within the boundaries of the City of Corpus Christi and/or Nueces County...
