RESOLUTION 08.12.04-01

A RESOLUTION FOR PROCESSING BAD CHECKS

Be it resolved, by the Town Board of Mt. Summit, hereby sets the procedure for processing bad checks.

1.  When a bad check is received by either the Town of Mt. Summit or the Mt. Summit Water Utility a letter is to be sent to the person's) giving that person(s) 10 days from the date of the letter to come into the office and pay the amount of the bad check plus the returned check fee of $25.00 (Twenty Five Dollars).

2.  If the person does not comply within the 10 day period, the check is then to be turned over to our attorney for collection.

3.  After receiving 2 bad checks from the same person the office will no longer accept a check from such person. They must pay in cash, money order, or certified check.

This resolution is hereby adopted by the Town of Mt. Summit and Mt. Summit Water Utility.

Passed by the Board of the Town of Mt. Summit, Indiana on this 12^th day of August, 2004.

                                    Yeas    Nays    Abstained         Absent

Max Lines

Betty Gipe

Gregg Kissick

Betty Gipe, President ______________________________

ATTEST:

Sharon Jessup, Clerk Treasurer ______________________________

This resolution is proposed by Town Member __________________________

Seconded by ______________________________