133.03 RETURNED CHECK FEE.
   (a)   There is hereby established a charge of twenty-five dollars ($25.00) to be imposed upon all persons submitting checks to the Village which are returned for non-payment due to insufficient funds or drawn on a non-existent account.
   (b)   The Clerk-Treasurer is hereby authorized to add this charge to any utility bill or other bill for services owed the Village and to collect the same.
   (c)   The Clerk-Treasurer is further directed to notify each person in writing in accordance with Ohio R.C. 2913.11 et seq. of the fact that they have had a check returned for non- payment and if said check and the twenty-five dollar ($25.00) charge is not paid within thirty days of said notice said check shall be turned over to the appropriate law enforcement agency for prosecution.
(Ord. 1992-7. Passed 5-4-92.)