TOWN OF IOWA (1756) BEER AND LIQUOR LICENSE APPLICATION
**If you need to obtain a beer and or liquor license please complete this application and return along with your occupational license
application and payment**
NAME
RDS Account Number:
ADDRESS
CITY
STATE
ZIP
Your annual Alcoholic Beverage Licenses are due on or before January 1st. Your remittance should be submitted along with a signed copy of
this form for the purpose of obtaining your annual Town of Iowa Alcoholic Beverage License. Your annual license expires at MIDNIGHT ON
December 31th.
a) Persons holding permits as dealers in beverages of high alcoholic content fails to file the application and pay the permit fee by
March 1, shall be subject to penalties as provided by state law, a delinquency penalty of five percent if the failure is for not more than 30
days with an additional five percent for each additional 30 days or fraction thereof during which the failure continues.
b) Persons holding permits as dealers in beverages of low alcoholic content will incur a delinquency penalty of 25% over and above the
regular fee.
HIGH ALCOHOLIC CONTENT BEVERAGES DEFINITIONS:
“
Beverages of high alcoholic content” means alcoholic beverages containing more than six percent alcohol by volume.
LOW ALCOHOLIC CONTENT BEVERAGES DEFINITIONS:
“Beverages of low alcoholic content” means alcoholic beverages containing not more than six percent alcohol by volume.
HIGH ALCOHOLIC BEVERAGES FEES:
Class A Retail- Consumable High Alcohol ($100.00) $_____________________
Class B Retail-Consumable Beer High ($35.00)
$_____________________
Penalty: (If filed March 1st or after) 5% of tax
_____________________
due for each 30 days or fraction thereof for
$
LOW ALCOHOLIC BEVERAGES
Class A Retail-Package Low Alcohol ($50.00)
$_____________________
Class B Retail-Package Beer Low ($25.00)
$_____________________
Penalty: (If filed March 1st or after) 25%
_____________________
in addition to regular license fee
$
TOTAL REMITTANCE:
$_____________________
Returned Check Disclaimer: Effective July 1, 2010, each returned item received by RDS due to insufficient funds will be electronically represented to the presenters’ bank no more than
two times in an effort to obtain payment. RDS is not responsible for any additional bank fees that will accrue due to the resubmission of the returned item. Please see the full returned
check policy at
Signature of Applicant: _______________________________________________Title:_______________________________ Date_________________
Print Name of Applicant: ______________________________________________Telephone: ______________________________________________