(A) For any checks received by the city in payment of water bills, which are returned by the bank on which drawn due to insufficient funds or because of no account, there shall be charged a penalty of thirty dollars ($30) to be paid by the maker of that check or the person for whose water account the check is offered.
(B) For any automated payments paid by credit card or ACH transaction which are declined by the bank or credit company on which drawn due to insufficient funds or otherwise, there shall be charged a penalty of thirty dollars ($30) to be paid by the account holder of that credit card or financial account or the person for whose water account the credit or ACH transaction is offered.
(‘77 Code, § 17-119) (Ord., passed 8-4-70; Am. Ord., passed 5-18-76; Am. Ord., passed 7-15-97; Am. Ord. 99-31, passed 12-21-99; Am. Ord. 2008-5, passed 3-18-08; Am. Ord. 2022-17, passed 6-21-22)