I WANT THE $99 AND THE $30 OVERDRAFT CHARGE PAID BACK TO MY BANK ACCOUNT. I DID NOT AUTHORIZE THIS CHARGE ON MY ACCOUNT. THE CHECK NUMBER YOU USED IS 004189079, AND THE ACCOUNT NUMBER YOU GAVE ME 8825E9976. I EXPECT THIS TO BE PUT BACK ON MY ACCOUNT IMMEDIATELY. YOU TOOK THIS FROM MY ACCOUNT ON July 13, 2010. IF THIS IS NOT PUT BACK ON MY ACCOUNT TODAY, I WILL CONTACT MY ATTORNEY AND THE ATTORNEY GENERAL TO SEEK LEGAL ACTION.

IF YOU NEED TO DISCUSS THIS WITH ME, YOU CAN CALL ME AT 636-692-1385, OR YOU MAY E-MAIL ME AT [email protected].