[R.O. 2010 §461.260; Ord. No. B2-01 §2.16, 2-19-2001]
The City, or a third (3rd) party designated by the City for the purposes of determining compliance with this Section, shall have the right to inspect, examine and copy records at a location acceptable to the City during normal business hours and the right to audit and to recompute any amounts determined to be payable under this Code, whether the records are held by the licensee or any other person that collects or receives funds related to the use fee obligations or the provision of communications services over a licensee's communications system in the City. Licensee shall also provide reasonable access to records necessary to verify compliance with the terms of the agreement. The franchisee or licensee shall pay the City's audit expenses, costs or travel charges, including an advance payment of such costs estimated by the City, provided that the frequency of such audits shall not exceed one (1) per year. In addition to the annual audit, a franchisee or licensee shall make such records available for review upon reasonable notice by the City, provided that the City agrees to bear its own costs for any such additional review of records. In addition to other relevant information, the City reserves the right to request information showing circuit account ID, billing account ID, City of origination, City of termination within Greater St. Louis area, monthly recurring revenue, non-recurring revenue, turn-up dates, common language location identifier (CLLI) codes for all Greater St. Louis customers, names of CLECs, resellers or IXCs leasing bandwidth, facilities mileage figures necessary to substantiate licensee license fee calculations.