Dear Parents and Students:
I have had an increase in returned checks deemed unpayable that I had previously deposited into my account from students and parents. Unfortunately, I must charge a $20.00 fee in addition to the amount of the check to cover bank charges etc. I am asking those who have given me a check that is returned, please pay in cash the next several months. I am appreciative of your cooperation in this matter. To those whose checks are good, "thank you" for being so careful. I am happy to give a receipt for payment in cash or checks from parents and students.