Moved, closed checking with $ Bank, opened w/Charter One.
$ Bank contacted us to advise nsf fees, etc. Auto pmt from water dept was put through about 2 months AFTER closed. I sent each creditor a letter advising them to cancel the auto from that account.
I immediately paid the account in full over the phone...wasn't much..under $150.
He went into co to get a debit card, it never arrived. I called to inquire, he's in chex.
$ did write Charter One a letter advising him we settled the account. Charter One is ok with it.
Would we have any luck getting $ Bank to remove that entry?