VERIZON VERIZON STOLE $48.51 FROM ME dirty SOB's Worcester Maine
WHEN I SENT IN MY 74.11 PAYMENT FOR MY MONTHLY BILL I
MISTAKENLY INCLUDED A CHECK FOR 48.51 MADE OUT TO AARON
RENTALS WHICH MADE MY ACCOUNT SHORT I COULD NOT
UNDERSTAND WHAT HAD HAPPENED SO I TRANSFERRED MONEY FROM
MY SAVINGS TO MY CHECKING TO COVER IT WHEN I GOT MY PHONE
BILL I SAW THAT THE 48.51 SHOWED UP AS A CREDIT BECAUSE
MY BALANCE HAD WENT TO 0.00 I COULD NOT UNDERSTAND WHAT
HAD HAPPENED I THOUGHT I MAYBE HAD FORGOTTEN TO MAKE OUT
THE PAYEE. SO I WAITED FOR MY BANK STATEMENT TO MY
SURPRISE VERIZON LOOKED AT THE NAME PAYABLE TO AARON THEN
WROTE MY PHONE NUMBER ON OF THE CHECK AS THE RESULT OF
THIS I WAS CHARGED A TOTAL 45.00 BANK CHARGES
I WISH SOMEONE COULD TELL ME WHAT TO DO I WOULD LIKE TO
SUE BOTH THEM AND MY BANK FOR WHAT THEY PUT ME THROUGH
AND ALSO I WOULD LIKE TO MAKE SURE THIS HAPPENS TO ANYONE
ELSE
IRENE
SPRINGFIELD, Massachusetts
1 Updates & Rebuttals
#20
Mon, October 28, 2002
VERIZON GAVE THE 45.00 I WAS CHARGED BY MY BANK AS A CREDIT BUT THE SUPERVISOR STATES THAT THE CHECK DID NOT HAVE TO BE RETURNED BUT IT SHOULD NOT HAVE BEEN DEPOSITED SHE ALSO STATES THAT OTHERS HAVE HAD HUNDREDS OF DOLLARS CHARGED TO THEIR ACCTS WHICH SHOULD NOT HAVE HAPPENED I TOLD HER THAT IS FRAUD SHE AGREED BECAUSE ON THE FRONT OF THE CHECK WAS HANDWRITTEN IN MY PHONE NUMBER SO THE PERSON SAW THAT THERE WAS NO DOUBT THAT THEY SAW IT WAS MADE PAYABLE TO AARON RENTALS SOMEONE NEEDS TO STOP THEM FROM DOING THIS