The town hereby establishes a charge for services incurred by or provided by any town officer or employee as set forth below:
(A) Certification of documents: $5.
(B) An insufficient funds fee shall be charged for payments that fail after initial acceptance by the town (i.e., not ultimately paid to the town), including without limitation, payment by check, credit or debit card, automatic clearing house (ACH) transaction, electronic funds transfer (EFT), online banking transfer, whether returned or dishonored for insufficient funds, having been drawn on a closed account, stop payment, or otherwise ("failed payment"): $35.
(C) Council meeting room rental: $500. $400 is a non-refundable deposit. Not-for-profit entities shall be charged $450 with $400 being non-refundable.
(D) Vehicle identification number check: N/C.
(E) Special request not enumerated above: actual cost.
(Ord. 2013-07, passed 5-13-13; Am. Ord. 2023-16, passed 11-14-23)