There shall be a service charge of $35 added for the collection of checks returned to the city as being uncollectable by the bank. If the check was tendered for a service, that service shall be discontinued until the check has been made good.
(Prior Code, § 37.03) (Ord. 97-6, passed 2-3-1997; Ord. 99-17, passed 12-7-1999; Ord. 14-11, passed 11-3-2014)