Chapter 1.07
RETURNED CHECKS

Sections:

1.07.010    Checking Charges.

1.07.010 Checking Charges.

A check tendered for payment of any City fee, bill or otherwise, which is returned, is deemed failure to pay. Whenever a check is returned the City shall assess a service charge in an amount determined by the Finance Director to be the local commercially prevailing rate for each time the check is returned for non-sufficient funds or as a non-negotiable item. [BC 1.07.010, added by Ordinance No. 3472, 10/8/85; amended by Ordinance No. 3824, 8/3/92]