Hello,
I expected a about $700.00 from the sale of an item and wrote multiple checks for other items; then the sale fell through. The checks bounced twice, we cashed in some comp time, but the bank charges ate that up, then the collection agency(s) started resending the checks through again and their $30.00 fines; so now we have the bank charging $15.00 every time... how many times can they resend those checks and fines? We aren't going to have any money for rent, or bills EVER if they keep going.