Overview: The U.S. Department of the Treasury publishes Check 21 Return Codes. Find out the reason codes, reasons for return, and reasons for rejection, and what the stamps …Returned check fees vary from one bank to another. You may pay anywhere from $10 to $35 per item for returned check fees. At the upper end, returned check fees are on par with what you may pay for overdraft fees. It’s possible to find banks that don’t charge returned item fees, though they’re more the exception than the rule.Please note that the U.S. Postal Service may do the following: Assess a fee of $30 for each returned check. Submit a check that is returned as non-sufficient funds (NSF) to a collection agency without notice to the customer. Re-present a check that is returned as NSF to the bank via automated clearing house (ACH) debit. Sign 145, February 2020 ...G.S.6-21.3 Page1 §6‑21.3.Remediesforreturnedcheck. (a) Notwithstandinganycriminalsanctionsthatmayapply,aperson,firm,or corporationwhoknowinglydraws,makes,utters ...22 Nov 2022. In 2019, the IRS changed the title of the Form 8858, Information Return of U.S. Persons With Respect To Foreign Disregarded Entities (FDE) to Information Return of U.S. Persons With Respect to Foreign Disregarded Entities (FDEs) and Foreign Branches (FBs). The difference between the old and new title is adding Foreign Branches (FB ...ITYP Description | Proper Usage. Duplicate Entry (DUP) - Used to request a credit or debit adjustment entry be investigated and reversed because it appears to be a duplicate entry. If you receive two adjustment entries from the Federal Reserve for the same transaction, submit an adjustment request to the Federal Reserve.A maximum processing fee of $30 may be charged for processing a dishonored check. Due Date. When check is returned. Collecting Agencies . The applicable state agency. Deposit Funds . 0001 - General Revenue Fund; Note. ... RETURNED CHECK FEES: Receipt Category : 14 - Other Receipt Type : 30 - State Service Fees Object Group :It is not reasonable to expect the drawee bank or even the drawer to recognize a forged endorsement. Generally, the drawee bank has up to three years to return the item to the depositary bank on a breach of warranty claim. UCC provisions in a particular state may change these time frames. First published on BankersOnline.com 4/01/02.Time for another class-action lawsuit. This time, Bank of America and its affiliated banks are putting up $35 million to settle accusations of doing various naughty things to boost their revenues in the form of overdraft fees (AKA insufficient funds fees, bounced check fees, returned item fees). For example, let's say you have a bank balance ...Learn about returning customer checks. ... You cannot process a returned check in Accounts Receivable. If a customer's check is returned by the bank (for example, for insufficient funds), you must use the Reverse Transactions screen in Bank Services to process the reversal. When you post the reversal, you can choose whether to reinstate the ...Fiches de Déclarations Environnementales et Sanitaires (French: Environmental and Health Statement Sheets) FDES. Forensic Document Examination Services, Inc. (Canada) FDES. Full Duplex EtherSwitch (Kalpana) showing only Business & Finance definitions ( show all 7 definitions) Note: We have 2 other definitions for FDES in our Acronym Attic.Wire transfer. If you wired money to a scammer, call the wire transfer company immediately to report the fraud and file a complaint. Reach the complaint department of MoneyGram at 1-800-MONEYGRAM (1-800-666-3947) or Western Union at 1-800-325-6000. Ask for the money transfer to be reversed.Go to the Reports tab. In the Search field, look for Deposit Detail. Update the date to show the deposits you'd like to modify. Click the Run report button. Press the amount in the Amount column. Tap the customer name in the Received From column. On the transaction, click the deposit date below the customer name.How to Check. Go to My orders. Do one of the following to see your recent orders: Search for your order. Sign in to myAT&T. Find the order you want to check. If you want to track your trade-in return, select See return status. David, AT&T Community Specialist.Returned checks; effect on filing. (a) An entity which issues a check not honored by the institution on which it is drawn will be charged an additional $20 processing fee. (b) The Department will prepare and transmit to the entity an invoice showing the amount or balance due the Department for fees and charges incurred. (c) The invoice of the ...6. Click Yes from the pop up message to confirm you want to record the payment as bad. 7. If you would like to print a Returned Check Notice, click Yes from the next pop up. The notice will include the charges due and any associated fees. You can print out a paper copy or email the notice by choosing an option at the top of this screen. 8.You can check the status of your refund on Revenue Online. There is no need to login. Simply choose the option "Where's My Refund for Individuals" in the box labeled "Refund Resources". Then, enter your SSN or ITIN and the refund amount you claimed on your current year's income tax return. If you do not know the refund amount you claimed, you ...Our bank returned a check for forgery on 02/13/15 after the customer notified us in February and signed an affidavit of forgery on 02/07/15 that was processed on 12/31/14. The check has been returned to our bank as a late return. What is the amount of time allowed on a return for forgery and is this a late return?Looking for online definition of FDES or what FDES stands for? FDES is listed in the World's most authoritative dictionary of abbreviations and acronyms The Free DictionaryBy phone: 1-800-323-4400 for our automated refund system. When can I start checking my refund status? 4 weeks or more after you file electronically; At least 12 weeks after you mail your return; 15 weeks or more for additional processing requirements or paper returns sent by certified mail. If your refund contains a New Jersey Earned Income Tax ...Policy: Collection of returned checks using State mandated due diligence. All returned checks will be forwarded to the Cashier's Office. Upon receiving a returned check, the Bursar will determine whether a student or non-student wrote the check and will have the check posted to the correct account. If the check was written by/for a student, it ...Manage Returned Checks What is a returned check? If a check sent by Cashflow360 is unable to be delivered via USPS, it is mailed back to our offices and destroyed, and we notify your payer and admin via email, as well as add a to do list notification. Note: Due to current circumstances, returned checks may increase due to your vendors ...(For example, if you get a veteran's benefit check every month, the VA tells us to pay it and we issue the payment.) When the Treasury center that issued the payment learns that the payment can't be delivered or isn't cashed in the allotted time or is returned for another reason, we cancel the payment and return the money to the relevant agency.5. All contracts entered into or any regulation promulgated on or after the effective date of this section which waives the imposition of returned check charges or imposes returned check charges in a manner inconsistent with this section must be approved by the state division of the budget. Source: Section 19 — Returned check …Bank of America Miscellaneous adjustment FDES NGA. Saving. I was involved in a scam and I deposited a scam check into my account for 920 and it bounced, I filed a police report, but I've been trying pay it back but they closed my account before I could finish paying the balance off and then the day they closed the account there was a ...2 days ago · Collections is a unique Microsoft Edge feature that helps you gather, save, and organize information about a specific topic as you browse the web. A. Payee: Select the customer whose check bounced. B. Payment account: Choose the bank account where the bounced check was deposited. C. Payment date: Enter the date the bank notified you of the bounced check. D. Payment method: Select cash as the payment method. E. Category: Set the category to Accounts Receivable, which is an asset account and records the amount owed to you by the customer.Use services that will check the validity of your checks and drafts before you deposit the items. Free services to verify the routing number, are offered at https://routingtool.com and for as low as 39 cents each, you can verify and validate checks and find out if the routing number and the account number are valid by using https://bettercheck.comCan the government take away my laptop? U.S. Customs can seize it to search it. Find out: can the government take away my laptop? Advertisement A woman stands in line at the airpor...A phone call to the. 2012. What does fdex ntx mean? A check Was deposited and they took it back More Ask a lawyer - it's free! 2 attorney answers Posted on Jun 24, 2020 It is a bank processing acronym related to bad checks or returned/cancelled check or deposits. Claims processing transaction fdes ntx soccer.Claims processing transactions FDEs NTX is an automated process that helps facilitate the approval of insurance claims quickly, accurately, and securely. This technology provides a simple and secure way for payers or providers to automate the claims process while also reducing errors and delays. The process enables users to enter information ...Return to maker is commonly written as refer to maker and means that the person who was given the check needs to refer or return to the original writer of the check in order to lea...6. Click Yes from the pop up message to confirm you want to record the payment as bad. 7. If you would like to print a Returned Check Notice, click Yes from the next pop up. The notice will include the charges due and any associated fees. You can print out a paper copy or email the notice by choosing an option at the top of this screen. 8.New York CNN Business —. Fees for bounced checks or lacking enough money in your account could soon be a thing of the past. Bank of America (BAC) is the latest major financial institution to ...Returned checks that remain unpaid will be referred to the Office of the General Counsel and/or the State Attorney's Office. The account may also be referred to a collection agency. For questions regarding returned checks, please contact: Georgette Cox. Location: Tampa Campus SVC 1039. Email: [email protected]. Phone: 813-974-2999. Fax: 813-974-3618.5. All contracts entered into or any regulation promulgated on or after the effective date of this section which waives the imposition of returned check charges or imposes returned check charges in a manner inconsistent with this section must be approved by the state division of the budget. Source: Section 19 — Returned check charge, https ...Summary. We have qualitatively reviewed Fidelity Advisor Diversified Stock and reaffirmed its Process and People ratings. Its capable portfolio manager, deep analytical resources, and competitive ...The General Assembly of North Carolina enacts: SECTION 1. (a) G.S. 25‑3‑506 reads as rewritten: "§ 25‑3‑506. Collection of processing fee for returned checks. A person who accepts a check in payment for goods or services or his the person's assignee may charge and collect a processing fee, not to exceed twenty‑five dollars ($25.00 ...Criminal Defense Attorney at Rockville, MD. 5.0 25 reviews. also known as Mark William Oakley, Mark Oakley. Free consultation Virtual consultation available. (301) 917-9185.Fiches de Déclarations Environnementales et Sanitaires (French: Environmental and Health Statement Sheets) FDES. Forensic Document Examination Services, Inc. (Canada) FDES. Full Duplex EtherSwitch (Kalpana) showing only Business & Finance definitions ( show all 7 definitions) Note: We have 2 other definitions for FDES in our Acronym Attic.As we check the charts and indicators, here's what traders could do....SCHW Employees of TheStreet are prohibited from trading individual securities. The biggest investing and ...What does claims processing transaction Fdes NTX mean? It is a bank processing acronym related to bad. FCA means "force closed account. ... " This sounds like a situation in which you had returned check charges or other debt to the bank, and so the bank took what money it could from an open account. I logged into my Bof A checking account and ...Returned check fee refers to the penalty that banks charge when the issuing account does not have sufficient funds to honor an issued check. In other words, this is the cost of bouncing a check from a checking account. Not surprisingly, the returned check fee is also commonly referred to as a non-sufficient funds fee or NSF fee.Learn about returning customer checks. ... You cannot process a returned check in Accounts Receivable. If a customer's check is returned by the bank (for example, for insufficient funds), you must use the Reverse Transactions screen in Bank Services to process the reversal. When you post the reversal, you can choose whether to reinstate the ...The easier it is for your customer to contact you, the more likely it is that you will get paid. Write in a deadline by which you must receive payment. Generally, a week or two should provide sufficient time for your customer to submit a replacement check. Before mailing any letters, contact the bank that issued the check.Returned check fees vary from one bank to another. You may pay anywhere from $10 to $35 per item for returned check fees. At the upper end, returned check fees are on par with what you may pay for overdraft fees. It’s possible to find banks that don’t charge returned item fees, though they’re more the exception than the rule.A little bit of history regarding what's going on. I very stupidly managed to get entangled in a craigslist fraud check scam (where they overpay on the check and you have to send money to someone you don't know). So once I sent the money to someone I didn't know, the fake check bounced and the money ($1800) got deducted out of my account.The check is considered worthless if there are not sufficient funds (NSF) or if the account is closed. Phone 504.361.2920. On this page, we provide you with the procedures the Jefferson Parish District Attorney's Office recommends that you follow in seeking to recoup your losses should you become the victim of a worthless check writer.Here are some steps that may help you recover your money if you receive a bad check. Contact the check writer. Look for a phone number and current address listed on the check. Then, contact the check writer and ask them to pay the money as agreed. You may be able to work things out with a phone call.Reflects amounts due from private persons or organizations for goods and services furnished by a government, but for which the checks offered in payment were returned to the agency, unpaid by the financial institution they were drawn on.Here's the information you'll need to have handy to complete your returned check notice: - Who the customer is : Have the name and contact information of whoever wrote the returned check ready. - How much they owe you : Know how much the check was for and whether there are any additional fees. Address bounced checks professionally with our free ...The department may also opt to prosecute the payer through the County Attorney's office for checks $1.00 to $1,499.00 ( 979-361-4300) or through the District Attorney's office for checks $1,500.00 or greater ( 979-361-4320 ). In all cases, including checks received for tuition payments, if the returned check is from a TAMU System employee ... Nexbillpay Return Check Codes. R01 - Insufficient Funds - Available balance is not sufficient to cover the dollar value of the debit entry. R02 - Account Closed - Previously active account has been closed by customer or RDFI. R03 - No Account/Unable to Locate Account - Account number structure is valid and passes editing process, but does not ... Returned Checks. 3.01 In the event that any check or other order for the transfer of money is returned unpaid for any reason, the Bank will take such steps as the Bank may, in its discretion, deem appropriate to protect the Company from financial loss or as the Company or its designee may instruct. Provided that the standard procedures, as agreed upon …ITYP Description | Proper Usage. Not Our Item (NOI) - Used to request a credit entry for an item that was charged in a cash/return letter but the item does not bear the receiving institution's routing number in the MICR line (for Forward Collection items) or endorsement area (for Return items) of the physical item or image or in the ...Go back to your bank and ask to see a copy of the check that the bank issued. It is possible that this check that the bank mailed to the landlord has not yet been cashed, let alone received, by the landlord. Perhaps, give if it a couple more days. Also, check to confirm that the bank credited your account with the $13.40.EverBank. With EverBank's Yield Pledge Money Market account, you can enjoy the benefits of higher rates with no monthly fees. The account requires a $500 minimum deposit and earns up to APY, depending on balance. Nationwide ATM use is free for accounts that maintain a balance of $5,000 or more; for balances under $5,000, you'll get ...Returned check fees vary from one bank to another. You may pay anywhere from $10 to $35 per item for returned check fees. At the upper end, returned check fees are on par with what you may pay for overdraft fees. It’s possible to find banks that don’t charge returned item fees, though they’re more the exception than the rule.POS REFUND SECURED CARD COLLATERAL REFUND FDES NNF. PRE-AUTH SECURED CARD COLLATERAL REFUND FDES NNF. PENDING SECURED CARD COLLATERAL REFUND FDES NNF. Visa Check Card SECURED CARD COLLATERAL REFUND FDES NNF MC. Misc. Debit SECURED CARD COLLATERAL REFUND FDES NNF. CHKCARD SECURED CARD COLLATERAL REFUND FDES NNF.Before filling out your tax return, check with the software you are using to make sure free filing is available. Don't miss our top picks. Home Taxes Many people may not realize t...What does claims processing transaction Fdes NTX mean? It is a bank processing acronym related to bad checks or returned/cancelled check or deposits. Either a check deposit you made was not honored by the issuing bank, or if no deposit was made, you may have authorized a debit of your account… More. Helpful Unhelpful.The value of checks returned to the Fed as possibly fraudulent increased from 2018 to 2021: By number and value, 15 percent of returned checks were tagged as possibly fraudulent in 2021. From 2018 to 2021, the value of possible check fraud grew faster than the value of checks returned—and faster than the value of checks collected.Use this service to: view your driving record, for example vehicles you can drive. check your penalty points or disqualifications. create a licence ‘check code’ to share your driving record ...Tellers are trained to write account numbers on the back of a check only to prove they verified that the payee is a customer. It is not a grant of authority to charge a returned check against an account - that has to come from your contract or state law as a right of offset. In your example, the payee is not a customer, but a corporation that ...Shelby County Clerk Returned Check Collection System: Shelby County Clerk: Wanda Halbert: 150 Washington Avenue: Memphis, TN 38103 (901)222-3000: Email Us: Shelby County MVR Branch Locations - Questions Concering Paying Your Returned Check?You can check your refund status on the Kentucky Department of Revenue website via its Where's my Refund tool. However, you should wait for the processing time to elapse first. And...What is fdes ntx meaning? Somebody wired money to me but the bank say it was a fraudulent credit to my accountEDI 812, also known as a Credit/Debit Adjustment, is an EDI transaction set used by buyers to reflect adjustments made as a part of a particular payment. This electronic document replaces the need for paper credit or debit memos and can be used to help reconcile payments against invoices. EDI 812 documents follow the x12 format set by the ...Return Reason codes are populated in the X9.100-187 file within a Return Record (Type 31) and in a Return Addendum D Record (Type 35). The Return Reason may also be …6 Return Reason Codes. This section provides a list of all acceptable return reason codes used for check image exchange and IRD creation. Return Reason codes are populated in the X9.100-187 file within a Return Record (Type 31) and in a Return Addendum D Record (Type 35).Flight Data Engineering Solutions (or FDES for short) is a company committed to provide means for Customer compliance with the applicable regulations for the airworthiness and operational approval of digital voice and flight data recording systems. FDES's services enable you to complete required CVR and FDR readouts and serviceability checks ...The $16,500 difference ($91,029 − $74,529) in income tax is the tax - equivalent amount on the $50,000 of passive income and is the allowable credit. The remaining $3,500 ($20,000 − $16,500) of credits are carried forward. The second type of credits in the flowchart are credits coming from publicly traded partnerships.What does Fdes NTX mean? It is a bank processing acronym related to bad checks or returned/cancelled check or deposits. Either a check deposit you made was not honored by the issuing bank, or if no deposit was made, you may have authorized a debit of your account… More. What is accounting credit adjustment?Returned Checks Audit Work Program - Free download as Word Doc (.doc / .docx), PDF File (.pdf), Text File (.txt) or read online for free. Returned Checks Audit Work ProgramYou can drop off your package at one of 56,000+ retail and contactless FedEx ® Drop Box locations. Find a drop off location. I have a QR code return label from a retailer working with FedEx. You don't need to print anything. You can go straight to a FedEx or participating retail location, show your QR code, and a team member will print the ...Stale Dated - Expired Check - Stale Check - Checks returned with a Stale Dated stamp are past the expiration date as set by the check issuer. Some checks are valid only if cashed or deposited within 7 days, 30 days, 90 days or 180 days. Checks with this time limit will be returned for Stale Dated or Expired Check and cannot be re-deposited.Bad Check: A check drawn on a nonexistent account or on an account with insufficient funds to honor the check when presented. "Passing" bad checks is illegal, and the crime can range from a ...TeleCheck Returned Check Fees. If amt <$50 fee is $25. If amt >$50 but <$300.01 fee is $30. If amt >$300 fee is $40, or 5% of check, whichever is greater. $30 or 5% of check, whichever is greater. $25 or 5% of check, whichever is greater. $25 fee, which after 15 days' notice, increases by $35.List of ebooks and manuels about Claims processing transaction fdes ntx. Claims Processing Guidelines AAG.pdf: Download. Vaccn-provtrng-claimsprocessingguidelines.pdf - Claims Processing and Filing Requirements for VA CCN Optum is committed to processing 98% of all clean claims within 30 days of receipt of the clean claim.It's an easy way to send money to people you know, but tech experts say hackers have figured out how to use the app to steal thousands of dollars from consumers. Leah Montez was stunned when she ...To do that, send a payment along with the Replacement of Returned Check form you should have received in the mail. If you do not have this form or would like to discuss how to repay, contact the ORS Accounting Unit at 801-536-8333, Monday through Friday, 8:00 a.m. to 5:00 p.m. Mountain Time. A very important note: if you do not include the ...Returned Checks Audit Work Program - Free download as Word Doc (.doc / .docx), PDF File (.pdf), Text File (.txt) or read online for free. Returned Checks Audit Work Program A little bit of history regarding what's going on. I very stupidly managed to get entangled in a craigslist fraud check scam (where they overpay on the check and you have to send money to someone you don't know). So once I sent the money to someone I didn't know, the fake check bounced and the money ($1800) got deducted out of my account. A returned check means that the check payment did not clear the bank account of the payer. The check payment may have been rejected for a variety of reasons including: incorrect bank routing and account information on check payment, insufficient funds to cover check payment amount, or using accounts that are not authorized for check payments ...Under G.S. 6-21.3, we claim you are now liable for the face value of the check, the fees, and treble damages. The damages we claim are three times the amount of the check or one hundred dollars ($100.00), whichever is greater, but cannot exceed five hundred dollars ($500.00). The total amount we claim now due is:
Returned Checks. If a check or electronic check payment posted to your student account is returned by the bank because of insufficient funds, closed account, invalid account number, or other reason (s), the returned check payment amount, plus a $25 returned check fee, will be charged back to your student account. You will receive an e-mail .... Nsls fee
The returned check becomes the sole property of the Contra County Tax Collector's Office. A copy of the returned check is available only upon request in-person at: Treasurer-Tax Collector's Office. 625 Court Street. Room 100. Martinez , CA 94553. The $85 service charge must be paid at the same time as the property taxes for which the ...7030.40—Recovered or Returned Checks. Original checks recovered or returned to the federal entity, NTDO or Fiscal Service subsequent to being processed with a UCC are stamped with the legend "Not-Negotiable, Previously Treated as Canceled-SF 1184 UCC dated _____." These checks must be retained for 90 days and then shredded. In this webinar, our goal is to provide information regarding Image Cash and Return Letters (ICL) and the possible exceptions that can occur. After completing this webinar, you should be able to: Identify your role (Sender or Receiver of the ICL) Identify the entry you receive associated with the ICL (Debit or Credit) Identify some of the ... A cashier's check can bounce. Cashier's checks are not the same as cash. Just because the money appears to be available in your account doesn't mean that the check has cleared and is legitimate ...Whenever a check or e-check payment is returned unpaid by the bank (insufficient funds, closed account, stop payment, etc.) the returned check, and a non- refundable $25 returned check fee will be charged to the student's account. If the check was issued to pay for tuition, a $100 late payment fee may be charged to the student's account ... Most Common Reasons For Return. - Not Sufficient Funds. - Uncollected Funds Hold. - Stop Payment. - Closed Account. - Unable to Locate Account. - Frozen Account. - Refer to Maker. - Not Authorized. Overview: The U.S. Department of the Treasury publishes Check 21 Return Codes. Returned Check Fee. You agree to pay a returned check fee if any check or other instrument for payment on your account is returned unpaid in the amount of $20.00, unless applicable law limits this fee to a lesser sum in which case you agree to pay the maximum fee that may be imposed. Unless prohibited by applicable law, this fee will be added to the unpaid balance under the Agreement.And be wary of low numbers, such as 101-400 on a personal check or 1,000-1,500 on a business check. This signals a new account, and 90 percent of fake checks are written from new accounts, EPCOR warns. 5. Rub the MICR line. Rub your finger over the line at the bottom of the check and look closely at its quality.Feb 21, 2024 · To sum up, understanding credit adjustment FDES NNF is vital for all parties involved in the financial industry. It enables borrowers to enhance their creditworthiness, access credit, and secure better loan terms. For lenders and credit agencies, it allows for accurate risk assessment and better decision-making. Jeff wrote: For a contribution check that bounced, go to contributions -> view posted contributions. Navigate to the contributor and select the contribution from their list of contributions. Select the reverse button at the bottom of the screen. This will create a reversal entry. If your bank charged you any amount you may need to enter a ...Check-in lines can snake throughout the terminal, especially as agents and travelers learn to navigate entry requirements and more. Never in the history of commercial aviation have...Manage Returned Checks What is a returned check? If a check sent by Cashflow360 is unable to be delivered via USPS, it is mailed back to our offices and destroyed, and we notify your payer and admin via email, as well as add a to do list notification. Note: Due to current circumstances, returned checks may increase due to your vendors ...The check is considered worthless if there are not sufficient funds (NSF) or if the account is closed. Phone 504.361.2920. On this page, we provide you with the procedures the Jefferson Parish District Attorney's Office recommends that you follow in seeking to recoup your losses should you become the victim of a worthless check writer.85.22.20.a. An agency is to maintain adequate detail records to document a bank deposit adjustment. For deposit adjustments resulting in an amount due the state (e.g., NSF checks), document the following information in subsidiary records: Name of maker and amount. Date of check and bank upon which it was drawn.You can get the bank to reverse your NSF/OD fees. Banks charge their customers for a variety of services, including overdraft and non-sufficient funds fees. Overdraft fees can be deducted when the bank honors any payment that results in a negative account balance, even if the overdraft is less than $1. Returned checks typically generate the ...Returned Check. A returned check is a check returned to the Federal Program Agency, Non-treasury Disbursing Office/Officer, or the Bureau of the Fiscal Service.[PDF] Return Reason Codes for Check Image Exchange and IRDs. ... [PDF] Searches related to claims processing transaction fdes ntx bank of america filetype:pdf. in dealing with claims are conducive to the efficient and speedy settlement thereof Section 25(5)(b) requires that the Board (of the Central Bank) may cancel the registration of a ...Check-in lines can snake throughout the terminal, especially as agents and travelers learn to navigate entry requirements and more. Never in the history of commercial aviation have....
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