(a)
Returned checks must be paid by cash or money order and will be charged a $35.00 returned check fee.
(b)
Credit/debit card charge backs must be paid by cash or money order and will be charged a $35.00 charge back fee, except for municipal court transactions that will receive a $25.00 charge back fee.
(c)
2% (two percent) fee for all credit/debit card payments.
(d)
Payments by cash: Any cash payment made to the city shall be limited to no more than $5.00 in coinage, and persons paying with coinage will be required to witness the counting of the coinage and to sign off on and acknowledgment of the coin count.
(e)
Any third-party collection fees due to a city-retained collection agency that may be lawfully collected will be assessed and passed through to the recipient of the applicable city service for whom the services of the collection agency have been retained. The amount of fee or percentage of balance will not exceed the amount or percentage charged to the city by the retained collection agency.
The fees listed in this section A1.001 are nonrefundable, including any third-party transaction fees related to the transactions. Fees that may be charged to an individual by his/her chosen financial institution or credit card company are also nonrefundable. |
(Ordinance 13-05-949, sec. 2.400, adopted 5/7/13; Ordinance 16-09-1022 adopted 9/20/16; Ordinance 18-09-1100 adopted 9/18/18; Ordinance 20-09-1175 adopted 9/15/20; Ordinance 22-09-1281 adopted 9/6/2022; Ordinance 24-09-1368 adopted 9/3/2024; Ordinance 25-09-1394 adopted 9/16/2025)