There shall be a charge of twenty-five dollars ($25.00) for each check, draft, money order or the like, which is made payable to the City as payment for any tax, fee, charge, license or renewal thereof, permit or renewal thereof, assessment, rent, sale of City property or Municipal Court restitution, which is properly refused for payment to the City. Such twenty-five dollar ($25.00) charge shall be levied and collected against the maker or drawer of such check, draft, money order or the like.
(Ord. 92-308. Passed 10-13-92.)