(A) The writer and issuer of any check that is received by the city for any purpose including, but not limited to, payment of traffic tickets, water bills, and any fees for that purpose, that is returned and not paid because of insufficient funds on deposit in the issuer's account, shall be charged a $20 service charge for each such check.
(B) In addition, any expenses incurred by the city in collecting the return check, as well as any late water fees accrued following issuance of a check for water fees returned for insufficient funds shall be added to the charges paid by the issuer of the check.
(Res. R-17-82, passed 7-20-82; amend. Ord. 92-29, passed 8-18-92)