[HISTORY: Adopted by the Town Board of the Town of Deerpark 2-10-1992. Amendments noted where applicable.]
A charge of $15 per check or other written order shall be imposed upon and added to any account owing to the Town where a tendered payment of such account paid by check or other written order has been returned for insufficient funds.
Whenever the account owing to the Town is for a tax, special valorem levy or special assessment, the service charge authorized by this chapter shall be included on whatever list of delinquent accounts is prepared for the enforcement of the lien.
The service charge authorized by this chapter shall be collected in the same manner prescribed by law for the collection of the account for which the check or other written order was tendered.
Any account on which a service charge, as authorized by this chapter, has been imposed, must be paid, on all future payments, in cash or by certified or cashier's check.