Incorrect amount autopaid

/ 1 reviews

27 Mar, 2019 → by ClaimboUser162898

Account # 367936 Invoice # 838**** Name: Kathryn Batek Autopay on 3/27/19 should be $50.25 Bank statement today (3/27) said $57.25 was pending. Please check to see that the correct amount of $50.25 is paid and not $57.25 Thank you. Kathryn Batek kbatek@***.com

Utility

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