I got a letter in the mail on 03-26-09. The letter stated that I owed $552.62 on a purchase I made from AIRTOUCH COMM. Account#9001951. I've never had an account with Airtouch/Cellular One GL. There was interest on payment of $1568.51.interest rate was 24% making it a grand total of $2121.13. No e-mail address. Account#o08276 PEGASUS MO
ALW Sourcing, LLC PO BOX4937 Trenton NJ 08650-4937
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