On March 16, 1973 defendant corporation issued a check for $60,503.56 signed by Kathryn Poluch, a secretary, made payable to Insana Construction Co. Insana presented the check for payment on March 22 and payment was refused for insufficient funds. On the advice of defendant corporation Insana again presented the check for payment on or about March 26, 1973 and payment was refused a second time. Appellant...
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