On January 1 I shut my business at 16-23 River Rd. Fair Lawn NJ and created all calls eliminating all resources, including Verizon support, however they didn't stop my consideration and held getting it for that growing amount of cash. Just today I came across that ACH costs was Verizon unauthorized purchases on canceled consideration. I contact to Verizon and questioned why my bill still-active, no description was provided. I had been informed they likely to stop my consideration by today 07.12.2012. Please stop all this dealings from Verizon and pay all of the cash for 01.22 within an quantity of $63.09, for 02.22 $63.10, for 03.23 $63.10, for 04.22 for 63.06, for 05.23 for $63.05, for 06.22 for 72.67.
May/22 verizon des: paymentrec id: 2013006110751 indn: skin
Recharge llc corp id: 9783
-. 67
05/23 verizon des: paymentrec id: 2013006110751 indn: skin
Recharge llc corp id: 9783
-. 05
04/22 verizon des: paymentrec id: 2013006110751 indn: skin
Recharge llc corp id: 9783
-. 06
03/22 verizon des: paymentrec id: 2013006110751 indn: skin
Recharge llc corp id: 9783
-. 10
02/23 verizon des: paymentrec id: 2013006110751 indn: skin
Recharge llc corp id: 9783
-. 10
01/24 verizon des: paymentrec id: 2013006110751 indn: skin
Recharge llc corp id: 9783
-. 09
Thanks for the support.
Natasha Gradov
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