[R.O. 2012 §100.120; Ord. No. 3276 §1, 11-13-2012; Ord. No. 05-18, 3-26-2018]
In the event a check payable to the City of Bloomfield is returned
for non-sufficient funds, the payor shall be charged the bank fee
assessed to the City of Bloomfield by the bank for the returned check
along with the sum of twenty dollars ($20.00) for additional administrative
time and expenses incurred as a result of the check being returned
for non-sufficient funds. Also, if a payor has a check returned for
non-sufficient funds on two separate occasions, such payor shall no
longer be allowed to make payments to the City of Bloomfield by check
and will be required to pay by cash, money order, cashier's check,
credit card or debit card.
[R.O. 2012 §100.130; Ord. No. 3276 §2, 11-13-2012]
All deposits required by the City of Bloomfield shall be paid
by cash, money order, cashier's check, credit card, or debit card
only. No checks will be accepted.