Returned Checks
Checks returned not paid for any reason cannot be re-deposited.
If a check is returned to the City for non-payment, a notification (door hanger) will be posted at the address advising the account holder of the returned check.
The notice includes how much needs to be paid to clear the returned check, including the returned check fee and the date when water service may be interrupted if the check is not cleared.
Payment for returned checks must be made in cash, cashier’s check or money order.