HomeMy WebLinkAboutEmail Aug 2019 - frozen checking acctFlett, Dawn-Marie
From:Flett, Dawn-Marie
Sent:Thursday, August 8, 2019 1:15 PM
To:'tmingace@gmail.com'
Cc:Benedetto, Stacey
Subject:FW: 75 Sullivan Road
Attachments:NSF001.pdf
Hi again Tina,
The amount now due is actually $105.
Regards,
Dawn-Marie
From: Flett, Dawn-Marie
Sent: Thursday, August 8, 2019 1:11 PM
To: 'tmingace@gmail.com' <tmingace@gmail.com>
Cc: Benedetto, Stacey <SBenedetto@yarmouth.ma.us>; Grant, Kelly <KGrant@yarmouth.ma.us>
Subject: 75 Sullivan Road
Hi Tina,
The check for the COC on 75 Sullivan Road was returned to the Town for Frozen/Blocked Account. Could you please
submit payment of $75.00 prior to the RDA hearing on 8/15?
Thanks,
Dawn-Marie Flett
Town of Yarmouth
Conservation Office Administrator
508-398-2231 ext. 1211
dflett@yarmouth.ma.us
REASON FOR I'NPAID DEPOSITED ITEMS
Rockland Trust Company
288 Union Street
Rockland, MA 02370-1358
We have charged Checking account XXXXXXXXXXXX34T 7 for the attached.deposited check that was returned because of FROZEN/BLOCKED ACCOIINT
07/29/20L9
TOWN OF YARMOUTH
REIENUE
ATTN COLLECTOR/TREASI-,E,ER
1145 ROIITE 28
souTH YARMOUTH tllA 02664-4491
Check Amount
75.00
l06-DD
L3423
00uaas
,''ooo000 ? 500,''
The above fee has been
charged to Checking
account XXXXXX3477
$ Santander
Chk Date
03/re
R v G trl v e D
t
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07 / e1/ ?11,1
54500aqE778E1
This is a LEGAL COpy of your
check You can use d the same way
you would use the original check.
RETURN REASON (F)
FROZEN/BLOCKED ACCOUNT
Rockland Trust
Company
(Chargebacks)
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SANTANDER HOLDEN BUILDING
I Fee Amount
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