If a check for payment on an account is returned for non-sufficient funds or an automated clearing house (ACH) payment on an account is reversed for non-sufficient funds, the city will charge an additional $20 NSF fee to that account. The city shall post a notice upon the property of the account that the bill shall be paid in full with the NSF fee within three days of the posting of said notice, and if the account is not so paid, the city shall disconnect service to said property. If an account paid by ACH has two or more NSF reversal of funds, the city shall discontinue acceptance of ACH payments on that account.
(Ord. 726, passed 6-22-20)