Any person, firm or corporation who presents to the City a check, draft or similar sight order for which payment is refused by the drawee, and who receives a certified letter from the City notifying them of said refusal, as required by KRS 514.040(4)(b), shall pay to the City an additional returned check charge of twenty-five ($25.00) dollars. The City’s Chief Financial Officer shall establish procedures to protect the City from uncollected revenues that include probation for repeat offenders for two (2) returned checks within the most recent fifteen (15) month period.
(Ord. BG86-12, S1, 3/11/86; Ord. BG2004-61, 12/7/2004; Ord. BG2016-49, 1/3/2017)