(a)
For any payment (check, draft, etc.) received by the city that is returned unpaid for any reason, a service fee of in an amount found in appendix A, fee schedule will be imposed.
(b)
In the event the city receives notice of nonpayment of a check (draft, etc.) 3 (three) times in a 12 (twelve) month period, the city will not accept checks from said customer for a period of 1 (one) year from the date of the last returned check.
(c)
In the event the city receives notice of nonpayment for a payment customer made to prevent disconnect, services will be immediately discontinued until delinquent amount and service fees are paid.
(Ordinance 435 adopted 9/14/04)