Direct TV
Consumer Report
OVER BILLING: 11/12 -$46.52-Charged Credit Card w/out my knowledge! 11/15 -$46.52-paid by check no. 138 11/18 -$46.52-Billed 11/4/12 01/04 -$66.53-paid 1/15 by check no. 102 02/04 -$101.53-called "Grace"was transfeered to "Ben"says will correct bill! 02/19 -$29.99-Paid by check ...