The Controller is hereby authorized to impose a $25 fee against any party, person, business organization or other entity that tenders a check in payment of fees or costs to the city that is returned for any reason. This policy applies to all departments and activities of the city that accepts checks in satisfaction of the obligation to pay fees or charges.
(Ord. 052296B, passed 5-22-96; Am. Ord. 091514A, passed 11-17-14)