As a business owner in Janesville, I received a $150 worthless check two months ago. I want to understand the process for prosecuting it. What are the specific criteria the check must meet, and what documentation do I need to provide to the City Attorney's Office?
Navigate to the 'Departments & Services' page. Click on the 'Attorney's Office' link. Navigate to the 'Worthless Checks' page or the 'Attorney's Office FAQs' page to find information on check prosecution criteria and documentation. Synthesize the gathered information to answer the user's questions.
State that the worthless check must be between $30 and $2,500. State that the worthless check must have been written or received in the City of Janesville. State that the worthless check must be returned and marked by the bank as Non-Sufficient Funds, Account Closed, Return/Refer to Maker, No Account Found, or Account Not on File. State that 'Stop Payment' checks cannot be prosecuted. State that the worthless check must have been written within the past two (2) years. List the required documentation: a photocopy of the front and back of the check, a completed and notarized affidavit (available from the Worthless Check tab), and a photo ID.