§ 22-26. NSF check policy.

Latest version.

A fee of fifteen dollars ($15.00) shall be imposed for any and all payments received by check that does not clear the customer's account (insufficient fund, stop payment, etc.). The customer shall have five (5) working days to correct the deficiency, or service will be discontinued. Failure to correct deficiency within the five (5) working days shall result in the adjustment to customer's account to reflect outstanding balance, and a twenty dollar ($20.00) reconnection fee shall be imposed. All balances must be collected by cash, money order or cashier's check before services can be restored. All payments by check that do not clear the customer's account must be picked up at the business office.

(Ord. No. 93-276, § 1, 12-9-93; Ord. No. 99-237, § 2, 10-21-99)

                    
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