Almost a month ago I recieved a check from a client for a computer system that was built for them. The client supposedly stopped payment on the check about three ago. The bank, which we are mutual members of never caught the stop payment and thus allowed the deposit to go through. On 02/08/2005 my bank notified me that they were debiting my account $1129.44 almost 3 weeks after the orig check cleared. Can they do this. Isnt this the banks fault. Do I have to pay them?