[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.