(A) A check returned to the town with insufficient funds to cover its cashing will not be redeposited by the town.
(B) Upon notification, the customer must, within five days, bring the water utility and sewage works accounts current through the last billing by payment in full of all charges by either cash, money order, certified check, or cashier’s check payable to the town.
(C) A charge of $25 shall be assessed for handling checks returned to the town with insufficient funds. Such charge shall be added to any unpaid bills of the customer and must be paid before service will be reinstated.
(Prior Code, § 3.2.1) (Ord. 1996-2, passed 3-5-1996; Ord. 2015-1, passed 1-13-2015)