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ACH PAYMENTS RETURNED FOR ANY REASON (I.E. INSUFFICIENT FUNDS, STOP PAYMENT, INCORRECT ACCOUNT INFORMATION, ETC.) ARE SUBJECT TO A $25.00 FEE PER BILL FROM THE TOWN OF TEMPLETON. 

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ACH PAYMENTS RETURNED FOR ANY REASON (I.E. INSUFFICIENT FUNDS, STOP PAYMENT, INCORRECT ACCOUNT INFORMATION, ETC.) ARE SUBJECT TO A $25.00 FEE PER BILL FROM THE TOWN OF TEMPLETON. 
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