The following charges shall be made by the County Treasurer:
(A) For all duplicate tax bills: $1 each.
(B) For all checks, as defined by I.C. 26-1-3.1-104, including credit or debit card or ACH transactions, which are returned to the Treasurer by the bank upon which they are issued regardless of the reason for such return: $27.50 each.
(C) All funds received by the Treasurer for the charges made herein shall be deposited in the County General Fund.
(Ord. 82-16, passed 9-7-82; Am. Ord. 2001-07-CM, passed 2-20-01; Am. Ord. 2004-20-CM, passed 6-21-04)