§ 33.01 PAYMENT FOR CITY SERVICES OR PRODUCTS.
   (A)   If anyone pays a bill for services or products the city provides with a check that is returned for non-sufficient funds (NSF), that person or entity shall be charged a fee of $15 for each time a check is returned to the city for NSF.
   (B)   Any person or entity who gives a NSF check to the city will be required to pay the city in cash or cash equivalent for the above stated fees along with the outstanding amount that person or entity owes the city.
(Prior Code, § 33.01) (Ord. 197, passed 8-14-1995)