(A) Council hereby authorizes and directs the City Auditor to charge a fee of $30 to any individual and/or customer who issues a bad check to the city and/or who pays on a credit card with insufficient funds.
(B) Any individual or customer who causes three bounced payments to be subject to a 24-month period during which that customer may only pay in cash, money order or cashier’s check after which they may resume paying via check and/or credit card.
(Ord. 17-23, passed 4-24-2023)