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Worthless Check Division
"It always happens to the other person"
is not always true. You could be the victim of one of today''s
most numerous crimes - worthless checks. The purpose of this
web page is to alert, educate and assure you that this office
will do everything possible to recover your loss from being
a victim of a worthless check writer.
I hope the information you are about to read
assists you. Alert and knowledgeable citizens are the first
defense against all crimes particularly worthless checks.
If you have any questions, contact my office at the numbers
shown on this web page. Remember,
Don't get caught up in the web of worthless
checks. This crime can be controlled, butonly with your help.
- J. Phil Haney
When Being Presented With A Check
It is vital that you stress to your employees the importance
of being thorough when accepting a check. If your business
has set a policy for all customers, then no one should have
any reason to feel that they are being treated unfairly.
1. IS THE CHECK DATED TODAY?
Checks must be dated the same day they are written
Post-dated checks are not prosecutable.
2. IS THE SIGNATURE LEGIBLE?
DO NOT accept checks previously signed. Have them signed in
your presence. Confirm the ID of the person giving you the
check at this time.
3. IS THE ADDRESS COMPLETE?
Require a permanent street address, not a Post Office Box
number.
Remember the sheriff''s office may have to serve a warrant
on this person.
NO ONE LIVES IN A POST OFFICE BOX.
4. CONFIRM THE IDENTITY OF THE PERSON ISSUING
THE CHECK.
Examine the ID of the person issuing the check, a picture
drivers license, and
confirm the information shown is the same as shown on the
check.
5. RECORD THE MANNER OF ID USED.
Don't just take the ID on the check as true. Write the drivers
license number on
the check and place your initials next to it.
When A Check Is Returned
Any person receiving a bad check is eligible
to seek assistance from the District Attorney''s Worthless
Checks Division provided the following conditions are met:
It was received in the 16th Judicial District of Iberia, St.
Martin and
St. Mary Parishes, deposited in a bank in exchange for goods
or services, and
presumed good at the time of acceptance. There are no minimum
restrictions based on dollar amount.
A photo identification such as drivers license,
military I.D., or state
identification card was recorded at the time of the transaction.
A ten (10) day demand letter was sent, certified
mail return receipt
requested to the individual who signed the check. A sample
letter is shown below. As an added service to the citizens
of the 16th Judicial District, this office will send your
letter for you. You must bring in a check or money order for
$3.74, payable to the District Attorney''s Office, for each
person that you wish to file a complaint on.
Dear Mr. Doe:
Your check #__________ dated on______in the
amount of
$_____________has been returned to me by my bank
stamped NSF/ACCOUNT CLOSED.
You have ten (10) days from receipt of this letter to bring
payment in cash, cashier''s check or money order for the amount
of
this check or this matter will be turned over to the district
attorney''s office.
If the check writer fails to respond within
ten (10) days you may then file a criminal complaint against
him by bringing in:
- The original check
- A copy of your letter with the return receipt card or
the unclaimed letter
- A uniform worthless check complaint form, which you may
obtain one from the worthless checks division.
Ineligible Worthless Checks
- It is marked stopped payment.
- It is marked refer to maker
- Partial payment for the check has been accepted.
- Both parties knew there were insufficient funds at the
time of transaction.
- It is an out-of-state, two party, rent, government, or
payroll check.
- The identity of the check writer is unknown.
- No amount, date, or signature on the check.
- If not processed through your bank.
Checks To Avoid
- A Post Dated Check
- A Check More than six months old
- A check given in exchange for a returned check.
- A two party check where you become the third party.
What Happens Once You File Your Complaint
My office will send the person who issued the check either
the 10 day demand letter, as a service to you, or an initial
complaint letter advising them that this office has received
your complaint and they have 10 days to clear up this matter
or we will proceed with the issuance of a warrant for their
arrest. Once arrested, the individual will be placed on our
arraignment docket and then on to trial if the checks are
not paid.
Once an individual has been convicted of
issuing worthless checks, that person is then transferred
to our probation department as a further step to recover your
loss.
16th Judicial District Attorney
Worthless Checks Division
IBERIA PARISH
300 Iberia Street, Suite 200
New Iberia, La. 70560
337-369-4453
Linda Mayard
ST. MARTIN PARISH
Courthouse Building
St. Martinville, La. 70582
337-394-2220
Janet Broussard
ST. MARY PARISH
Courthouse Building
Franklin, La. 70548
337-828-4100 ext. 550
Gretchen Boudreaux
STATEMENT FORM FOR WORTHLESS CHECK CHARGES
NAME OF INDIVIDUAL
WHO SIGNED THE CHECK:
1. Name of person who accepted the check
from the above individual.
NAME:
PHONE:
ADDRESS:
2. Name of person who sent the certified
letter.
NAME:
PHONE:
ADDRESS:
3. Was the entire check written by the above
individual? If not, give details as to who wrote what on check.
4. Was the check filled out and signed in
the presence of the witness?
YES
NO
5. Will the person who accepted the check
recognize the individual who issued the check?
YES
NO
INFO ON CHECK WRITER:
Complainant:
La Drivers License#
Merchant/Business Address:
Address:
Telephone:
Your Name:
Employment:
Merchant/Business Phone:
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