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 Please pay me.
Posted Mon April 12, 2010 2:22 pm, by wanda w. written to Belinda Morton
On 3-11-10 I received my portion of the money recovered in a negligent lawsuit. We both signed the check from the Co. Then you wrote me a check for my Portion. Then on 3-19-10 you called me and asked if I had cashed the check. Which I said no I deposited in my bank. I immediately went on line and my account was negative over $1,000, I called you back in a couple of minutes and told you it was Neg.You stated you were going to the bank and fix the problem. On 3-22-10 at 10:45 I called your office and spoke to Laney to tell her it was still neg.
She said Belinda would call me back I stayed at home all day waiting for your call NO CALL
On 3-23-10 at 9:00 I called and spoke to you and I told you in a stern voice I need my money. You stated you did not like my attitude and you had to go to court and you would call me back later. NO CALL.
On 3-24-10 at 9:45 I called your office and spoke to Laney and she told me to call my bank and have them run the check back through.
I called my bank and spoke to Amy and she told me the check had been ran through twice already still NSF. At this time my over draft fees were $80.00 so I called lanney again and informed her of the fees. She stated Belinda had gone to buy a money order. I received it in a couple days and it was for $45.00 and Belinda was informed it was 80.00 already.
On 3-24-10 I needed some cash and Amy at my bank said I could not write a check for cash until my account was out of the negative.
On 3-25-10 9:30 I called Laney left her a message for Belinda to call me. NO CALL
On 3-26-10 spoke to laney and ask if Belinda could stop payment on the check and write me another one I also told her I had another overdraft fee of $30.00. She said she would have Belinda call me back. NO CALL
After 5 call to her office on 3-26-10 she said to come and get another check. Problem solved NO.
I sent her a cc of my bank statement on 4-1-10 and requested she send me $65.00 Total fees minus the 45.00 . No response and NO CALL.
All I want is my money owed to me. You did not state to me not to cash the check nor was it post dated. I had no idea a lawyer would write there client a bad check yet she got her check.
There was no way I could have stopped the automatic withdrawls from my account. Most of my bills are paid this way. I feel you owe me the balance since you have sent me $45.00 already
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