Stopped bill #40097380 on April 14th when my boy remaining dorm area for that summer. He moved to some house and didn't trigger support in Sept. 2011. Directv instantly triggered this consideration and produced a statement of $160.99. We approached Directv declaring we did not require support or trigger this consideration and delivered the gear in Sept. A brand new statement was obtained crediting partly the $160.99, having a leftover cost of $69 (for service-we didn't obtain). I talked with representative 10/17 research Number 1-79148054753R2 that suggested she could not eliminate costs which I had a need to document this criticism to be able to correct this payment.
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