Bad Check Notice Dear ____ (name): This letter is to inform you that the check number _____ (number) dated _______, l9___ (date) drawn to me in the amount of _____ (amount) has been returned from the bank with the notation "No Funds." We all make mistakes when it comes to bank accounts. And since this is Christmas season, I am sure that this mistake was just an oversight. I am sure, though, that you understand that I would like to have this situation rectified at once. Therefore, please send me immediately a certified check for ______ (amount) plus _____ (amount) for bank charge (statement enclosed) for which I was required to pay. Your promptness will enable me to readjust your account with the bank and return your original check. Yours truly, (name)
Biscuit350 1/29/2008 |
644 |
34 |
0 |
business
Biscuit350 1/29/2008 |
64 |
2 |
0 |
business
Biscuit350 1/29/2008 |
51 |
0 |
0 |
business
Biscuit350 1/29/2008 |
202 |
9 |
0 |
business
Biscuit350 1/29/2008 |
162 |
8 |
0 |
business
Biscuit350 1/29/2008 |
406 |
40 |
0 |
business
Biscuit350 1/29/2008 |
449 |
56 |
1 |
business
Biscuit350 1/29/2008 |
1215 |
125 |
0 |
business
Biscuit350 1/29/2008 |
46 |
0 |
0 |
business
Biscuit350 1/29/2008 |
61 |
0 |
0 |
business
Biscuit350 1/29/2008 |
35 |
0 |
0 |
business
Biscuit350 1/29/2008 |
49 |
1 |
0 |
business
Biscuit350 1/29/2008 |
63 |
1 |
0 |
business
Biscuit350 1/29/2008 |
39 |
0 |
0 |
business
Biscuit350 1/29/2008 |
78 |
2 |
0 |
business
Biscuit350 4/27/2008 |
260 |
8 |
0 |
creative
Biscuit350 4/27/2008 |
154 |
0 |
0 |
creative
Biscuit350 4/27/2008 |
190 |
1 |
0 |
creative
Biscuit350 4/27/2008 |
142 |
0 |
0 |
creative
Biscuit350 4/27/2008 |
127 |
1 |
0 |
creative
Biscuit350 4/27/2008 |
163 |
0 |
0 |
creative
Biscuit350 4/27/2008 |
306 |
1 |
0 |
creative
Biscuit350 4/27/2008 |
18 |
0 |
0 |
creative
Biscuit350 4/27/2008 |
140 |
0 |
0 |
creative
Biscuit350 4/27/2008 |
179 |
0 |
0 |
creative