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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />RESOLUTION NO. R-2-88 <br />RESOLUTION OF THE CITY COUNCIL OF THE CITY OF <br />COL7ON, CALIFORNIA, ESTABLISHING FEE <br />FOR RETURNED CHECKS. <br />BE IT RESOLVED by the City Council of the City of Colton, that all <br />checks written to the City, in payment of billing, which are returned for <br />various reasons, shall have added thereto a service charge in the amount of <br />$15.00. The $15.00 service charge shall be collected when the check is <br />redeemed by the customer. <br />BE IT FURTHER RESOLVED that Resolution No. 4134 is hereby repealed. <br />PASSED, APPROVED and ADOPTED this 5th day of January, 1988. <br />ATTEST: <br />HELEN A. RANDS, CM <br />City Clerk <br />