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The Finance Department is responsible for collecting the fees for various taxes, licenses, and permits. Invoices are created when checks are returned by the City’s Financial Institution and they include a $30 service fee. Customers are given 10 days from the invoice date to pay the original amount of the check and the $30 fee assessed for the returned check. Failure to make payment or arrangements will result in the filing of the unpaid check with the District Attorney’s office.
Contact the Finance Department regarding returned checks at (210) 207-2281
More about Returned Checks.
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