The following charges shall be made by each department and office of the county which receives negotiable instruments, including checks and credit cards in exchange for the provision of goods and services:
(A) 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 such departments or offices by the bank upon which they are issued regardless of the reason for such return: $27.50 each.
(B) All funds received for the charges made herein shall be deposited in the County General Fund.
(Ord. 2007-18-CM, passed 4-16-07)