Highlighted Sections of Resolution No. 22-45:
- The returned payment fee will now be $30 or 1%charge for any return payment over $3,000.
- If two returned payments are received by the same payor or for the same account, checks, e-checks or ACH bank draft will no longer be an accepted form of payment.
- In order to avoid disruption of services because of the return payment, the original amount of the payment and the fee for the returned payment is to be made within 3 days of notice in the from of cash or money order.
Please see the below document for full list.