Member
A check was written to cover utilities.
On the statement I realized it hadn't been cashed.
I realized the check was written from the wrong amount.
My fiance clerk talked to the company the check was written for they said they never got the check (it was issued on June 12th).
So what should we do? Obviously we need to write a new check. What do I do with the old one. Do I need to call SLC? Do I void it in MLS?
Thanks
On the statement I realized it hadn't been cashed.
I realized the check was written from the wrong amount.
My fiance clerk talked to the company the check was written for they said they never got the check (it was issued on June 12th).
So what should we do? Obviously we need to write a new check. What do I do with the old one. Do I need to call SLC? Do I void it in MLS?
Thanks