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Return Payment Fee

Highlighted Sections of Resolution No. 22-45:

  1. The returned payment fee will now be $30 or 1%charge for any return payment over $3,000.
  2. 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.
  3. 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.