(A)
A penalty is hereby established, for check tendered to the village, and thereafter returned and charged against the village by the payor bank in the amount of $50 per checks.
(B) A penalty is hereby established, for payments made through automated clearing house (ACH) transactions to the village, and thereafter confirmed to have non sufficient funds in said account in the amount of $50 per transaction.
(C) Notice of these penalties shall be conspicuously posted at the offices of the village.
(Ord. 87-34, passed 12-21-1987; Ord. 92-20, passed 9-28-1992; Ord. 2018-27, passed 10-9-2018; Ord. 2022-26, passed 11-14-2022)