On 06/14/2011, a check in the amount of $105.89 was delivered to your bank by Bank of America, for deposit into Acct 5856-3710-2261-3672. This week a bill was recieved indicating that payment was not made and a fee of $25.00 plus interest for $2.28 were charged. On Jul 13. I contacted your bank and was told that they coul not give me any information. Request that this error be rectified ASAP and I be notifed. You can reach me at [email protected].