Any customer who has tendered a check to the city that is thereafter returned by the
bank for any reason will be notified and given twenty-four (24) hours to make proper
payment. A service fee of twenty-five dollars ($25.00) will be charged for the bad
check. If the account is not settled within the twenty-four-hour period, the account
will be considered unpaid, and the procedure for nonpayment shall be followed.
(Ord. No. 78-2000, § II, 10-17-2000; Ord. No. 52-2001, § I, 5-1-2001; Ord. No. 54-2008,
§ I, 8-5-2008)
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