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.