§ 2-429. Returned checks; collection costs.

Latest version.

(a)

There shall be a $35.00 fee for processing checks made payable to the City that are returned because of insufficient funds in the account in question.

(b)

Collection costs and attorneys fees shall be added to the principal amounts of unpaid bills owed to the City that are placed with collection agencies.

(Code 1991, § 3-1-1; Ord. No. 03-01, § 1(1), 11-4-2003)

                    
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