Upon receipt of a returned payment, whether check or credit card, taken as payment of water service or other charges, the district will consider the account not paid and the amount of the returned payment will be deemed delinquent. The district will make a reasonable, good faith effort to notify the customer of the returned payment.
All amounts paid to redeem a returned check or credit card payment and to pay the returned payment charge must be in a different form of payment than the original returned payment. Accounts paid before the due date with payments that are subsequently returned not paid will be assessed the delinquent account service charges as if the subsequently returned payment was never received.
(Ord. 88 § 2 (Exh. A), 2020)