[Ord. No. 382 §1, 2-14-2000]
A.
Generally. Immediately upon receipt of a returned check
as insufficient check written for anything other than water service,
the City Collector is to give written notification to the person who
wrote the check of the following:
1.
The check has been returned as insufficient.
2.
Within ten (10) days, payment in full of the amount of the check
plus a returned check service charge of twenty-five dollars ($25.00)
must be received in the City office in the form of either cash or
money order, at which time their check will be returned to them.
B.
Water Service. Immediately upon receipt of a returned check
as insufficient check written for water service, the City Collector
is to give written notification to the person who wrote the check
of the following:
1.
The check has been returned as insufficient.
2.
Within ten (10) days, payment in full of the amount of the check
plus a returned check service charge of twenty-five dollars ($25.00)
must be received in the City office in the form of either cash or
money order, at which time their check will be returned to them.
3.
If payment is not made by the allotted date, the water service will
be disconnected and an additional twenty-five dollar ($25.00) reconnection
fee will be assessed to the bill.
