Verizon - Verizon Wireless
Did not yet resolve fees, send not applicable payment notices, client satifation adherence
November 29 CBCS, P.O.B. 69, C, OH 43216 Your Reference number is 2127021700001 Your client Verizon owes $3594 after deduction and alleviation. Per this amount remainder not any amount is owed to your client presumed amount. Reason is for more than once your client was notified to rectify per ...