The procedure currently in effect for returned checks made payable
to the "City Treasurer" is as follows:
A notification letter is sent advising the check writer of
the amount due plus a thirty five dollar ($35) returned check
fee.
If the check and corresponding fees are not paid within five
(5) days of receipt of the letter, legal action may initiated by
the Treasurer's Office.
Penalty and interest will continue to accrue until the check
is paid.
The returned check and corresponding fees must be paid in
cash, certified funds or money order.
If the check was written for taxes or decals, the Treasurer's
Office will not accept checks for three (3) years after the date
it was written. Only payments in cash, certified funds or money
order will be accepted.
