We have received your check #9749 for $1,610.24 in payment of our May statement. Although our statement showed shipping charges, Cape May was entitled to deduct this cost ($77.24) because the statement was paid within seven days. We have credited your account for these charges, and the credit will be reflected on your June statement.
If you have any questions, or if we can be of further service, please call us at the telephone number below.
