RETURNED
CHECKS
Payment for returned checks is due on or before the 1st day after the issuance of the
"Notice of a Returned Check" by Brownsville PUB. Returned
checks not paid within the 10-day period will be forwarded to the District Attorney's Office
for collection.
For
more information, call 956-983-6121 or visit one of our Customer
Service Representatives at 1425 Robinhood Drive.
