Payments for returned checks must be made with cash, money order, or other certified funds. A service fee of $25 for returned checks written for less than $50, or $30 for returned checks written for $50 or more.
First returned check:
A notice will be placed on your door giving two business days to pay the amount of the check and all fees
If there is no response, services will be disconnected
Service charges and all other fees must be paid before services are resumed
Second returned check:
Same process as above
Check payments will not be allowed on the account pending 12 months of prompt payment history