On 3/21 received pay-roll check from Wolfes Shuttle Service in the amount of $400 having been returned for NSF. 4/04 received payroll check in the amount of $300 returned to me marked NSF. On 4/18 did not receive pay or payroll in the amount of $400. Wolfes Shuttle Service owes $379.51 in reimbursments for repairs and maintainence to vehicles and returned check fees total owed: $1479.51.
0 comments