Notes

195 1ST ST, MIDWAY, GA 31320


5734144257

Current balance due Jan 27, 2023
$98.63

Account number: 8396100730031104


RICHARD BOOTH


Autopay
Scheduled for Jan 27
$98.63
Checking •••• 7386

after 2 pm

RICHARD T BOOTH
5218 4453 0129 8661
exp 02 25 cvv 019
195 1ST ST, MIDWAY, GA 31320

Uncharge:$100
Issue change tv box

=====================================
Home address 98 Harrison Ave Colonia, NJ 07067


Busniess Address 329 INMAN AVE COLONIA NJ 07067
Current balance due Feb 1, 2023
$180.52

Home A num 7323188262

Bussiness A num 7323409222

PRITESHK SHAH


Account number: 8499 0534 0010 4956

sshubhemir corporation


Account: 9000332877
routing: 221272439

uncharge : $100

Issue change Modem
=====================================
1100 Calvary Rd, Churchville, MD 21028

4107346267

Rosalie Caudill

Barbara Herman

4432238944

Barbara Quay Herman
5213 3312 0272 3467
exp 06 25 cvv 339
1100 Calvary Rd, Churchville, MD 21028

Confirmation number
#14501284743
Authorization number
#01915P
used for debra binder
SSN 1517

account n umber 8299400290823413
Uncharge : $100
Issue: Need tech change tv box
The earliest slot I am getting is for 01/19/2023, 01:00 PM-03:00 PM EST//////ticket as a reference #CR073206739.

=============================================
19 January
=============================================
1328 Elder AveThe Bronx, NY 10472

3472807006

221015082214

[email protected]

1328 Elder AveThe Bronx, NY 10472

German Guaman

20.90 jan 24 2023


German E Guaman
4207 6702 8511 0352
exp 12 27 cvv 150
1328 Elder AveThe Bronx, NY 10472

Confirmation 863814008
Paid $20.90
Upcoming $90.86 jan 24
Total $111.76
======================================
8850 NW 7th Ct Pembroke Pines, FL 33024

9545345901

Personal email address
[email protected]

ESTEBAN HERRERA

Account number: 8495 7525 0208 8579



Autopay

Scheduled for Feb 3
$35.00
MasterCard •••• 8303
ESTEBAN HERRERA
5595 9100 1773 8303
exp 06 26 cvv 925
8850 NW 7th CtPembroke Pines, FL 33024
============================
=============================================
109 Yemassee Hwy Yemassee, SC 29945

BTN And A Num 8439867064

A Num 8435892555

Personal email address
[email protected]

YOUNG'S FUNERAL HOME

Account number: 8396 2006 3001 4737


Autopay
Jan 18
$93.30
Checking Bank •••• 6267

2pm to 5pm

30 january

Routing : 053202871
Checking :201516267

uncharge $100
issue : need tech
charge on 30 january
============
701 Wiley Ave Trenton, NJ 08638

6096727235


Email: [email protected]

Monica Smith
Account number: 8499 0508 9111 3694

Payment
Dec 21 - $209.38
Visa •••• 0085

$221.96 - Due Jan 19

R: 021200339
A: 381028726108
Monica Smith
==================
8707 HURST AVE, SAVANNAH, GA 31406

9124120844


THOMAS YARBROUGH
Xfinity username:
thomas_yarbrough_84480553
Personal email:
[email protected]
Mobile phone number:
(912) 412-0844

Account number: 8396 1004 4242 2450
Autopay
Jan 13
$165.34
Visa •••• 1198

Autopay
Dec 13
$157.64
Visa •••• 1198

dob 08 09 1947
[email protected]
9124120844

THOMAS L YARBROUGH
4737 0230 8452 1198
exp 05 26 cvv 534
8707 HURST AVE, SAVANNAH, GA 31406
===============
7768 79TH ST S, COTTAGE GROVE, MN 55016

6512608054

samuel williams
Xfinity username:
samuelearlwilliams
Mobile phone number:
(651)260-8054
[email protected]
Current balance due Feb 5, 2023
$60.60
Account number: 8772 1057 6041 8323
Autopay
Scheduled for Feb 5
$60.60
Visa •••• 3402
[email protected]
xfinity123
Rose Williams
Dob 11 11 63
651 399 7754
SSN 5533
Visa Card
samuel E williams
4306 1520 6221 3402
exp 09 25 cvv 052
7768 79TH ST S, COTTAGE GROVE, MN 55016

Uncharge : $50
cancel connect
=======================
5201 WESTERN AVE, APT 545, KNOXVILLE, TN 37921

btn: 8652423832

A num: 8654147622


Daraon JONES

Account number: 8396 5000 3406 4026

Autopay
Scheduled for Jan 24
$85.00
Visa •••• 6723

Daraon R JONES
4108 0100 0153 6723
exp 12 25 cvv 819
5201 Western Ave Apt 545
Knoxville, TN 37921

SSN 6820
uncharge $85
========================
170 Still Hill Rd Hamden, CT 06518

2032156382


[email protected]

RICHARD COLELLA

Account number: 8773 4041 2121 8038

Autopay
Scheduled for Jan 19
$284.06
Visa •••• 4264

Discount $24.06

Visa Card
Richard W Colella
4388 5400 5258 4264
exp 07/25 cvv 080
170 Still Hill Rd Hamden, CT 06518
============
3 Duck Pond Ct Germantown, MD 20874

3015206303


3315 N ROLLING RD, WINDSOR MILL, MD 21244

Autopay
Scheduled for Feb 7
$59.90
Visa •••• 8391


Personal email address
[email protected]
Account number: 8299 4206 3122 7520

GRACE MEELA
3015206303
[email protected]
Dob june 22 1977
SSN 226 99 0689

Visa Card
WITNESS GRACE MEELA
4744 7701 7534 8391
exp 06 27 cvv 387
3 Duck Pond Ct Germantown, MD 20874

Uncharge:$50
Need internet service on new address
using internet essential
==================
6826 HEATH ST, HOUSTON, TX 77016

3462425066
Current balance due Jan 3, 2023
$29.95


TIFFANY GLASPIE
Xfinity username:
sherelle19831
Personal email:
[email protected]
Mobile phone number:
(713) 258-0466

SSN 2732
CMMAC address 48F7C0C0B32C

Debit Card

TIFFANY GLASPIE
4985 0310 7534 4727
exp 8 24 cvv 577
6826 HEATH ST, HOUSTON, TX 77016

Uncharge : $50 on feb 3
============
220 Hampshire Rd Methuen, MA 01844

5084514266

[email protected]



SUSAN LUCCISANO


Account number: 8773 1024 9065 8723


Autopay
Jan 10
$55.71
Visa •••• 9946

11 20 57

SUSAN D LUCCISANO
4117 7760 0070 9946
exp 11 25 cvv 791
235 Seaview Ct g 2Marco Island, FL 34145

Uncharge $100
================
==============================================
2407 Cleburne St Houston, TX 77004

8324349732

[email protected]


Autopay
Scheduled for Jan 24
$71.74
MasterCard •••• 1128

TAOFEEQ O TIJANI

sunday
8am to 11am

Account number: 8777 7033 5226 1435


2407 Cleburne St

Houston, TX 77004

TAOFEEQ O TIJANI
5178 0598 4562 1128
exp 12 24 cvv 333

5001 Winnetka St Houston, TX 77021

Please confirm your selected appointment window of January 15, 2023 between 10:00 AM - 12:00 PM by selecting Confirm Appointment below.

Uncharge : $100
Issue: Need tech
=========================
4423 S MAPLEWOOD AVE, APT 1, CHICAGO, IL 60632

3129296365


HAIFENG WU
Xfinity username:
Huaifeng.Wu
Xfinity email:
[email protected]
Personal email:
[email protected]
Mobile phone number:
(443) 293-5660


Account number: 8771 3000 2352 0632

Autopay
Scheduled for Jan 22
-$20.00
MasterCard •••• 4087

Credit Card
Tingting Guan
5424 1812 9168 4087
exp 09 26 cvv 185
4423 S MAPLEWOOD AVE, APT 1, CHICAGO, IL 60632

uncharge : $50
upadte software
=======================
old customer bill pay
Jazmin Uribe
4120 4697 0270 9019 Sale
exp 12 25 cvv 121
464 N 600 E, OREM, UT 84097

bill is $60
charged $50
merchant: digital service inc
=================
3049 Oak Green Cir Apt E Ellicott City, MD 21043

2406434246

VANDI AMARA


Account number: 8299 4003 1247 7644


Autopay
Jan 12
$159.84
Visa •••• 2970

Autopay
Dec 12
$72.30
Visa •••• 2970

VANDI AMARA
4258 2845 3424 2970
exp 03 26 cvv 107
3049 Oak Green Cir Apt E Ellicott City, MD 21043
Uncharge :$100
=====================
5280 N OCEAN DR, APT 1E, RIVIERA BEACH, FL 33404
5613869409

2 tvs

amazon prime
netflix
camron plus
peacoak

Debra Binder
dob 4 14 1952
5613869409
email m414
SSN 030 42 9620
visa Crad
Debra L Binder
4744 7604 0504 5495
exp 08 23 cvv 741
5280 N OCEAN DR, APT 1E, RIVIERA BEACH, FL 33404

Uncharge $200
Need Tv Service

Account number: 8535114660605409
Estimated Monthly Bill: $144.70/mo
======================
1310 S 18TH ST, APT 17, RICHMOND, IN 47374

7655809218

Autopay
Jan 11
$82.58
Visa •••• 7563


JOCELYN RAFANAN

Account number: 8529 2021 6061 4902
[email protected]

Rodolfo RAFANAN
oct 29 1983
7655809218
email [email protected]
SSN 307 73 5856

JOCELYN RAFANAN
4432 6481 5396 7563
exp 09 26 cvv 699
1310 S 18TH ST, APT 17, RICHMOND, IN 47374

[email protected]/////* Estimated Monthly Bill: $45.70/mo///////Account number: 8529 2021 6066 2059

Uncharge : $100
Issue: Bill high thats why Cancel Connect
Current balance due Feb 7, 2023
$46.05
====================
113 Toalne StTaos, NM 87571
13 Toalne Road Taos New Mexico USA 87571
3607464653
[email protected]

Carrie Meharg


Account number: 8497 9503 0040 5478

checking ..5680

50 gigabit

visa card
Carrie Meharg
4147 4003 3680 6748
exp 1 27 cvv 771
113 Toalne St Taos, NM 87571

I can see that technician is already Scheduled for Today 07:00 AM - 10:00 PM MST

Order confirmation 1001944004202079

Uncharge : $100
Issue: Need Tech and hookup equipements
she apply on 23rd Nov but no one come
=======================
39 Roxbury St Apt 205 Roxbury, MA 02119

8572376623

717512

[email protected]

ALEX BUTLER

Account number: 8773 1032 2244 5710

friday 8am to 11am

ALEX BUTLER
4427 8800 3461 3663
exp 11 26 cvv 372
39 Roxbury St #205 Boston, MA 02119
tommarow 2pm
Uncharge: $100
Need Tech on 13 friday 8am to 11am
========================
10 January
==============================================
665 ENGLISH VILLAGE DR, APT 107, INDIANAPOLIS, IN 46239

3178682415

3177987356

Deronte Smith
3177987356
dob aug 18 2001
email [email protected]
SSN 304 25 5161

Visa crad
DeRonte Smith
4427 5505 3054 1813
exp 10 25 cvv 837
1330 Schleicher Ave Indianapolis, IN 46229

DeRonte Smith
4403 9351 5765 1995
exp 5 28 cvv 594
665 ENGLISH VILLAGE DR, APT 107, INDIANAPOLIS, IN 46239



Uncharge : $100
Issue: Need Internet 800mbps and need tech
================
10706 RED CARDINAL CIR ESTERO FL 33928

5157702816

Deborah I Ponley
4147 1803 9112 9968
exp 07 23 cvv 497
10706 RED CARDINAL CIR ESTERO FL 33928

Uncharge : $50
issue: Internet is not working because of outage
Confirmation number
#14426100873
Authorization number
#009637

Pay for Isaac Moffett
=======================
45 SKY VIEW DR, APT 3, WEST HARTFORD, CT 06117

8608409254
[email protected]

TAREK KHAN
Account number: 8773 4002 1148 4860
Monthly bill $84.88

Autopay
Visa •••• 6049

Visa Card
TAREK KHAN
4427 8900 0332 6049
exp 08 26 cvv 784
45 SKY VIEW DR, APT 3, WEST HARTFORD, CT 06117

Uncharge : $50

issue:Put on seasonal hold 3 months
My ID :X9182
====================
3126 16TH ST NW, APT 1, WASHINGTON, DC 20010
2023402690
1
John Warren
2023402690
dob 7 24 1958
SSN 577 80 7697

Debit card
John Warren Jr
4050 7600 1532 9923
exp 12 25 cvv 393
3126 16TH ST NW, APT 1, WASHINGTON, DC 20010

monday 2pm to 5pm
uncharge $150
need internet 400mbps and 140+ tv service only 1 tv
past due $438.6
====================
4357 Buchanan St Gary, IN 46408

2198105641


[email protected]

Joe Gruss

Account number: 8771 4009 0189 9544

Autopay
Scheduled for Jan 26
-$1.00
Visa •••• 4977

Sunday
8am to 11am
2198105641

Joe A Gruss
4328 6200 0250 4977
exp 8 25 cvv 491
11606 Georgetown Dr De Motte, IN 46310
Uncharge : $100
Need tech to install cox cable
===================
5300 COKE ST, APT 85, HOUSTON, TX 77020
cleme manor

2813029389

Mykeisha Adams keifha adama keisha adama
Dob 04 06 1995
2813029389
Email [email protected]
SSN 642 46 4179

Visa Crad
Mykeisha Adama mkeisha adama
4784 9961 1329 2125
exp 10 24 cvv 681
5300 COKE ST, APT 85, HOUSTON, TX 77020
=======================
29 5TH ST NE, PULASKI, VA 24301

old address 916 BLAND ST, PULASKI, VA 24301
4432442618

Current balance due Jan 7, 2023
$113.69

[email protected]
4 tvs

Theresa

7566

THERESA ODELL
Account number: 8299 6003 9047 5382

THERESA ODELL
4001 2300 1177 7566
exp 03 24 cvv 317
29 5TH ST NE, PULASKI, VA 24301

issue: Add tv service and need tech
Uncharge: $100
======================
1415 N 2nd St Sayre, OK 73662

BTN And landline: 5807994523

Home phone : 5809282032
Account number : 1220 19466
pin 6745
Jerry Graig
dob 05 03 1937
580 928 2032
Email [email protected]
SSN 444 40 6745

Master card

Jerry D Graig
5291 4999 5155 2075
exp 12 24 cvv 202
1415 N 2nd St Sayre, OK 73662
uncharge : $100

Issue : Need home phone and internet and want to port number from sparklight
Spark light help line 1877 692 2253

ACC:324867075
Pin 4535
Fav Singer :Katy Perry
jan 12th
$84.99
r1t0 70
====================
3875 W 33rd StCleveland, OH 44109
2166728328

iphone 14 red

David Hawthorne
dob 5 28 1992
email: [email protected]
SSN 300 94 3985

visa card
David Hawthorne
4115 6801 4432 6876
exp 09 23 cvv 824
3875 W 33rd StCleveland, OH 44109
need iphone 14
Estimated $33.33/mo
for 24 months, 0% APR

$799.99
when it ships
uncharge: $200
=======================
99 Myanos Rd New Canaan, CT 06840

btn 2035947938
cell 9178858988
cbogal01
07808-059733-02-5
6105

$385.50 dec 15 2022
e-mIL: [email protected]

Christin Bogal
4207 6702 8513 6092
Exp 12/27
cvv 409
99 Myanos Rd New Canaan, CT 06840

cbogal

xfinityAA123
issue: Cancel all movie channels except HBO MAX
=======================
5549 PRISCILLA LN, LAKE WORTH, FL 33463

9377275208

$74.98

Current balance due Dec 22, 2022
$74.98

Paul Sidrac

Account number: 8535 1145 5016 6348

Dob may 9 1967

[email protected]

SSN 045 99 7758

Paul Sidrac
4430 4000 1721 0133
exp 10 25 cvv 523
5549 PRISCILLA LN, LAKE WORTH, FL 33463
Confirmation number
#14284757333
Authorization number
#477730
Bernite SAINT FLEUR
08- 23- 1968

uncharge : $50 cancellation