§ 50.27 RETURNED CHECKS/ACH BANK DRAFTS.

   For each returned check/bank draft ACH:

   (A)   The customer will be charged a fee(s) to cover the costs of processing:

      (1)   Thirty-five dollars returned check/ACH draft charge will be applied to all returned check/ACH bank drafts.

   (B)   Cash, money order and credit cards are the only payment types accepted for repayment of returned checks/bank draft ACH.

      (1)   If the utility receives two returned checks/bank draft ACHs within a six-month period the utility will accept only cash or money order for next 12 months.

(Ord. 2018-24, passed 9-11-2018; Ord. 2023-03, passed 1-10-2023)