(A) There shall be charged a returned check fee of $25 on all checks tendered, whether electronic, physical, or otherwise, in payment to the town that are returned to the town as unpayable for any reason by the payor’s financial institution. This fee shall not apply to a payment rejected by the town’s online payment servicer due to a data entry mistake made by the payor as covered in division (B) below.
(B) There shall be charged a rejected payment fee of $10 on all attempted payments that are rejected by the town’s online payment servicer due to a data entry mistake made by the payor. This fee shall not apply to a check returned as unpayable as covered in division (A) above.
(C) This section shall not apply to payments made for amounts due to the Sewer Department. See § 51.117 for payments made by check to the Sewer Department.
(1991 Code, § 30.15) (Ord. 1991-5, passed 5-22-1991; Ord. 2022-13, passed 12-14-2022)