Jon Joslin owner of Surface Air Transport bounced check #18911 for $2900.00 on 4/08/2010, and has this invoice and 9 other invoices totaling $10, 160.00 dating back to 2/19/2010 that have not been paid for transportation services. We have offered payment plans and everything possible to get some payments from his company and he has not responded to e-mails or phone calls in weeks. We currently have a criminal investigator and the District Attorneys office involve in this matter and have found several other companies that have NON-PAYMENT issues with this company.