Each refusal of a financial institution to pay a check, drawn on such institution in favor of the City or any of its departments or divisions, shall automatically cause the account or obligation which had been credited with the amount stated in such check to be restored to its balance as existed prior to such credit as though no credit had been made and in addition thereto the account or obligation which had been credited by the amount stated in the check on which payment had been refused shall be charged the sum of twenty dollars ($20.00) and such charge shall be made irrespective of whether such credit had been reflected in the account at the time payment is refused.
(Ord. 103-99. Passed 9-7-99.)