[Adopted 8-5-1997 by Ord. No. 97-1461 as Sec. 10.29 of the 1997 Code]
A. 
Whoever issues any check or other order for payment of money which, at the time of issuance, he or she intends shall not be paid, may be subject to a penalty under Chapter 1, General Provisions, § 1-19. Any of the following is prima facie evidence that the person at the time he or she issued the check or other order for the payment of money, intended it should not be paid:
[Amended 12-15-1998 by Ord. No. 98-1526]
(1) 
Proof that, at the time of issuance, he or she did not have an account with the drawee.
(2) 
Proof that, at the time of issuance, he or she did not have sufficient funds or credit with the drawee and he or she failed within five days after receiving notice of nonpayment or dishonor to pay the check or other order.
(3) 
Proof that when presentment was made within a reasonable time, the issuer did not have sufficient funds or credit with the drawee and failed within five days of receiving notice of nonpayment or dishonor to pay the check or other order.
B. 
This section does not apply to a postdated check or check given for a past consideration, except a payroll check.