(a)
There is hereby established a service charge of thirty dollars ($30.00) which shall be levied and assessed by the city when an account for any water or sewer provided, furnished, or sold by said city or an account rendered or collected for said city is paid or satisfied by making, drawing, uttering or delivery of any check, draft, or order for the payment of money on any bank, person, firm or corporation at a time when the maker, drawer, or payer thereof does not have sufficient funds, has stopped payment, or closed their account in or on deposit with such check, draft, or order, as well as all other outstanding checks, drafts or orders upon such funds then outstanding, which said service charge shall be billed to and become a part of the account for which any check, draft or order was given in satisfaction therefore.
(b)
Notification shall be sent to the payer of the returned check, draft, or order for the payment of money allowing ten (10) days to pay for the returned nonsufficient funds (NFS), stop payment or closed account check, draft, or order for the payment of money in full by cash, credit or money order.
(c)
If payment is not received by the eleventh (11th) business day of the notification, water and sewer services shall be disconnected and not restored until payment has been received in full, if the returned check, draft, or order for the payment of money was for water and/or sewer services.
(d)
If payment is not received by the twelfth (12th) business day of notification, the city shall forward the returned check, draft, or order for the payment of money to the county district attorney’s office.
(e)
Services shall not be restored until receipt of full payment has been received by the city.
(Ordinance 1262 adopted 2/1/11)