(a) Council hereby establishes a service fee as provided for in the General Fee Schedule (Section 206.01(1) of this Administration Code), which fee is hereby determined to be just and payable, to be paid to the Municipality, in cash, by any person whose check is returned to the Municipality by the bank marked as "nonsufficient funds" or "account closed."
(b) Such returned checks shall not be redeposited, but shall be replaced in the form of cash to the Municipality by any person, in addition to such service fee.
(Ord. 34-85. Passed 12-9-85; Ord. 11-98. Passed 4-28-98.)