Background-I disputed the balance of an account with a CC company, and recieved no reply. Notice of default was sent with instructions on how to cure the default, again, no reply. Both items sent to proper address, registered and return reciept requested-[returned with signature]. I sent a check for the final payment-the amount according to my records, with the notation on front and back [in addition to a sticky note]..."for satisfaction and accord of account # XXXX-XXXX"{as per the UCC}

Possible problem-The check cleared my bank, and when I went to get a copy of the check, they stated it was an ACH transaction, and provided me with a paper listing the information about the transaction, and stated the check was destroyed by the payee after it cleared my bank.

My concern is that without a copy of the check, the only proof of the 'Satifaction and Accord" statement I placed on the check rests with the 'carbon copy' in my checkbook.

Is this something for me to be concerned about, or is my 6 sufficently covered with the other letters?

Comments welcomed.
Greg 2