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Returned Checks
Procedures
In the event your check is returned from the bank for any reason, your account will incur a service charge.  Our bank automatically sends checks through twice before it is returned to us; therefore it will not be processed again.  The check amount, in addition to the service charge, must be paid with cash, money order or credit card.

For the first offense there is a $37.00 return check fee. For the second offense in one year there is a $37.00 returned check fee and check writing privileges are revoked for one year.  If we receive more than three returned items, the account can be placed on cash only permanently.

Your water service may be subject to disconnection without further notice and an additional $50.00 disconnection fee will be added to your account if the full balance, including the returned check fee, is not paid promptly.
 
Additional Information
For more information, please call 770-222-6868.



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