Notes:
The Common Table
1/18/2024 4:14:31 PM
Check #22180 submitted for the renewal of alcohol permit A17-00071 was processed and was returned by the bank for reason of refer to maker. As per Finance's policy, the customer was asked to submit a different payment type such as cashier's check, cash, etc. including a $35.00 return check fee. Processed cash payment submitted on 01/18/2024. Our office was advised by Crystal Fauss with Development Serviced that they are currently working on a process to add a returned payment/check in Trakit, but the process has not been implemented as of now, therefore, it is best to attach the supporting documents (see attached).