Connecticut State Check Cashing Service, Inc.

Complaint: [redacted]
I am rejecting this response because:
I should not be held liable for this situation. To my knowldege,  I was written the check in good faith and brought it to a bussiness  that I have been a customer of for over 10 years. This merchant is correct, I did relay in our conversation that I had to involve the police because [redacted] refused to rewrite the check but the merchant also stated and acknoledged that I have been a good customer and for that reason he would go after [redacted] to recover the funds. The merchant also gave me the option to return to his establishment and cash the payroll check I had the same day we spoke about this situation. I am not saying that the merchant should not be compensated for this lose but,  I REFUSE to be held responciable for this. The writter of the check should be held respocible because again this was written to me w/ mallice intent. I don't have a bank account this was my only means to cash my checks so had I known there was a stop payment I would have never brought the check in to be cashed.
Sincerely,
[redacted]

Dear [redacted]
 
I understand [redacted] concern in regarding the check she cashed. But the law states that any individual that cashes a check is responsible for that check. We paid [redacted] in good faith without knowledge that there was a stop payment on the...

check.
We are covered under section 3-305  of the Uniform Commercial Code as a holder in due course and also an innocent third party. [redacted] stated to me that she had  an issue with [redacted], her landlord and that she had to get the police involved. We should not be taking a loss over a dispute between the two of them.
So under the law, I am seeking payment from both parties.
 Sincerely,
[redacted]

Review: On 7/9/14 I brought a check written to me by my previous landlord in the amount of $1,300. The following Friday while attempting to cash a payroll check, I was told that I would be unable to cash anym checks until I paid the owner $1,300 because the week prior I brought in a "bad check". Upon returning home I contacted the bussiness owner and explained to him that I had no idea that the Security Deposit check that I brought in had a stop payment on it as I don't have a bank account which is why I've been cashing my checks @ his establishment for over 10 years. He agreed that I had been a good customer and that he would contact [redacted] for payment and call me back. I never received a return call,instead I received a letter dated August 5th from attorney [redacted] Phone####-###-####). spoke w/ [redacted] on or before the 18th and was told that he had been contacted by [redacted] attorney and was told that I was aware that the check had been stopped,that because of that I now was responcible,and that he would garnesh my wadges if I refused to pay. I told him that I was not aware and also brought to his attention the fact that had this been written without mallace then there would be no need for [redacted] to obtain a lawyer . He then told me he did not care and was going to file the papers for courtDesired Settlement: I feel that it is [redacted] responcibility to repay this debt as well as any court fee(s) incurred w/ this situation. (I would also if possible because of the stress that this has caused myself and my family, like to be compensated if at all possible.)

Business

Response:

Dear [redacted]