(A) A fee in the amount of $25 shall be charged for checks returned to the Town of Akron for insufficient funds; and
(B) In the event that two checks are returned to the Town of Akron for insufficient funds within a 12 month period of time the payor shall be required to pay by cash, money order, or certified check.
(Ord. 12-16-03, passed 1-20-04)