(A) Whenever the Clerk-Treasurer receives a check dishonored by a bank, the drawer of the check shall be notified as the Clerk-Treasurer normally does.
(B) It shall be sufficient notice that the Clerk-Treasurer contacted the drawer by telephone, left a message on an answering machine, left a message with another person known to be in contact with the drawer or mailed a notice to the last known address of the drawer.
(C) The Clerk-Treasurer is directed to, in addition to other collection procedures, establish a list of those persons who have not paid, the dishonored check and any fines, fees or expenses associated with the dishonored check within three business days of the notification.
(D) The Clerk-Treasurer is directed to refuse to accept any checks from anyone on the "Dishonored Check" list for a period of one year from the date of listing.
(Res. 1997-1, passed 5-1-97)