Hi Lloyd,
Thanks for responding.
I have sent you a jpg of the returned check from my gmail account. There is a note you will see from my bank stating why the check was returned.
Your accounting department will need to investigate this, and reconcile with your bank on what has occurred. All info you will need to trace the problem is clearly visible.
Remember, I haven’t been paid the FIRST TIME, nevermind a second! In additon to the fees I had to cover.
Please let me know how this can be resolved QUICKLY.
Elizabeth