I was just balancing my checkbook, and found a problem (I think) with a check that cleared on 7/13. I use duplicate checks so that I have a copy to look at if there are problems... Anyhow, DH wrote a check to the gas station on 7/9. The numbers look like they say $70, I can't make out the part where he wrote out the amount. When the check cleared, they only took out $20. I need to get DH to look at it to verify the amount. What I would like to know is, who was shorted so that I can make it right? The gas station? His bank? Or do I just call our bank and have them straighten it out?