We begin prosecution by mailing
a notice to the check writer that a check was returned unpaid by
their bank. The drawer or maker of the check is directed to make
payment of the check amount, your merchant fee and the Prosecutor's
processing fee directly to the Prosecuting Attorney within ten days
from the mailing of the notice. If the check writer makes
restitution within the ten days, we stop the criminal prosecution.
If the check writer attempts to make payment to you, you are asked
to direct him/her to this office.
If after ten days we have not
received full payment and you have provided our office with all
information needed for prosecution, we will send your check to the
appropriate court for a warrant.