The following charges shall be made by the Clerk-Treasurer which receives negotiable instruments, including checks and credit cards in exchange for the provision of goods and services.
(A) For all checks, as defined by I.C. 26-1-3.1-104, including credit or debit card or ACH transactions, which are returned to the Clerk-Treasurer by the bank upon which they are issued regardless of the reason for return, $25 each. If there are two returns within 12 months, the patrons shall pay in cash only.
(B) All funds received for the charges shall be deposited in the town’s General Fund.
(Prior Code, § 34.03) (Ord. 180-2010, passed 11-9-2010)