PLEASE SEE ATTACHED LETTER FOR DETAILS.

 

NOTE FOR PAYMENTC - CREATE PDF THEN ATTACH ON PAYMENTECH --->

 

 

CUSTOMER MADE THE DUPLICATE PAYMENT HOWEVER, THE CUSTOMER HAD AN OUTSTANDING BALANCE DUE TO CHARGES HAS BEEN ADJUSTED.

 

REFUND

 

CUSTOMER HAS ALREADY BEEN REFUNDED FOR $ ON DATE 8/25/2025 ARN  THAT COMPENSATED CUSTOMER FOR THIS DISPUTED TRANSACTION. SEE HISTORY ATTACHED SHOWING ALL PAYMENTS AND REFUND DATES AND AMOUNTS FOR YOUR REVIEW. CHARGE IS VALID.

 

NO CARDHOLDER AUTHORIZATION -

 

CUSTOMER AUTHORIZED MONTHLY RECURRING CHARGES TO BE WITHDRAWN FROM THEIR PAYMENT METHOD PROVIDED TO ADT AS SHOWN ON PAGE 2 AND SIGNED ON PAGE 1 OF CONTRACT ATTACHED. PLEASE SEE CUSTOMER'S HISTORY, INVOICE AND CERTIFICATE OF COMPLETION INCLUDING IP SIGNATURE ADDRESS ATTACHED TO SHOW CHARGE IS VALID.

 

-----GOODS AND SERVICES----

 

AS CUSTOMER STATES THERE WAS NO ISSUE IN ADT SERVICE ALSO, THERE WAS NO ISSUE REPORTED BY CUSTOMER ON 2/17/2026. PLEASE SEE EVENT HISTORY SHOWING EVERYTHING WAS FINE ON 2/17/2026. HOWEVER, CUSTOMER IS CHARGED AS CUSTOMER AUTHORIZED MONTHLY RECURRING CHARGES TO BE WITHDRAWN FROM THEIR PAYMENT METHOD PROVIDED TO ADT AS SHOWN ON PAGE 2 AND SIGNED ON PAGE 1 OF CONTRACT ATTACHED. PLEASE SEE CUSTOMER'S HISTORY, INVOICE AND CERTIFICATE OF COMPLETION INCLUDING IP SIGNATURE ADDRESS ATTACHED TO SHOW CHARGE IS VALID.

 

 

NO COMPLAINTS FOUND -

 

CUSTOMER HAS NOT CALLED IN WITH ANY ISSUES OR COMPLAINTS ON THE ACCOUNT. PLEASE SEE THE HISTORY, INVOICE, CONTRACT AND CERTIFICATE OF COMPLETION INCLUDING IP SIGNATURE ADDRESS ATTACHED TO SHOW PAST DUE. CHARGE IS VALID.

 

NO CREDIT DISCUSSED -

 

CUSTOMER HAS NOT DISCUSSED ANY CREDIT WITH ADT. NO CREDIT ISSUED. SEE CUSTOMER HISTORY, INVOICE, CONTRACT AND CERTIFICATE OF COMPLETION INCLUDING IP SIGNATURE ADDRESS ATTACHED SHOWING PAST DUE. CHARGE VALID.

 

PAID BY ONE MEAN -

 

SEE CUSTOMER CONTRACT ATTACHED SHOWING CHARGE AUTHORIZED ON PAGE 2 OF CONTRACT FOR RECURRING CHARGES. HISTORY,  INVOICE AND CERTIFICATE OF COMPLETION INCLUDING IP SIGNATURE ADDRESS ATTACHED AND CHARGE AUTHORIZED. THE AMOUNT WAS PAID ONLY ONCE BY ONE MEANS OF PAYMENT. CHARGE VALID.

 

CREDIT ISSUED -

 

SEE CUSTOMER'S HISTORY ATTACHED SHOWING CUSTOMER HAS BEEN COMPENSATED WITH A CREDIT OF $__________ ON _________ THAT WAS APPLIED DIRECTLY TO THEIR ACCOUNT BALANCE.  A REFUND WAS NOT ISSUED TO THE CUSTOMERS CARD BECAUSE AFTER CREDITS WERE ISSUED AND APPLIED TO CUSTOMERS ACCOUNT THE CUSTOMER STILL HAD AN OUTSTANDING BALANCE DUE ADT SO A REFUND WAS NOT DUE.

 

 

AS CUSTOMER STATES THERE WAS NO ISSUE IN ADT SERVICE. CUSTOMER HAD NATURAL DISASTER THAT WHY ADT ISSUE A CREDIT. SEE CUSTOMER'S HISTORY ATTACHED SHOWING CUSTOMER HAS BEEN COMPENSATED WITH A CREDIT OF $59.94 ON 1/26/2026 THAT WAS APPLIED DIRECTLY TO THEIR ACCOUNT BALANCE.  A REFUND WAS NOT ISSUED TO THE CUSTOMERS CARD BECAUSE AFTER CREDITS WERE ISSUED AND APPLIED TO CUSTOMERS ACCOUNT THE CUSTOMER STILL HAD AN OUTSTANDING BALANCE DUE ADT SO A REFUND WAS NOT DUE.

 

CUSTOMER STATES THERE WAS A CREDIT ISSUED BY ADT AS PER CUSTOMER'S HISTORY ATTACHED SHOWING THAT CUSTOMER HAS BEEN COMPENSATED WITH A CREDIT OF $74.67 ON 1/23/2026 THAT WAS APPLIED DIRECTLY TO CUSTOMERS MONTHLY RECCURING.  A REFUND WAS NOT ISSUED TO THE CUSTOMERS CARD BECAUSE AFTER CREDITS WERE ISSUED AND APPLIED TO CUSTOMERS ACCOUNT THE CUSTOMER STILL HAD AN OUTSTANDING BALANCE DUE ADT SO A REFUND WAS NOT DUE.

 

 

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FRAUD -

 

RECUR -

 

CUSTOMER HAVE AUTHORIZED AND GIVEN THEIR PAYMENT METHOD INFO TO US TO CHARGE AND AGREED TO WITHDRAW THE AMOUNT AS SHOWN ON PAGE 2 OF ATTACHED CONTRACT. SEE HISTORY, INVOICE AND CERTIFICATE OF COMPLETION INCLUDING IP SIGNATURE ADDRESS ATTACHED SHOWING AUTHORIZED MONTHLY RECURRING CHARGES IN CONTRACT TERMS AND IS NOT FRAUD AS CUSTOMER STATES. CHARGE IS VALID.

 

BOC -

 

THE CUSTOMER HAVE CANCELLED THEIR CONTRACT WITH ADT EFFECTIVE DATE OF 04/26/2025, CUSTOMER REQUESTED CANCELLATION ON 3/28/2025 AND PER OUR TERMS AND CONDITIONS THAT WERE AGREED TO, THEY ARE REQUIRED TO GIVE A 30-DAY NOTICE BEFORE THE CANCELLATION IS PROCEESED AND ANY CHARGES BILLED DURING THESE LAST 30 DAYS ARE VALID AND ADT IS STILL MONITORING THE ACCOUN DURING THAT TIME. EARLY TERMINATION CHARGES BEING APPLICABLE AS MENTIONED IN CONTRACT. SEE ATTACHED CONTRACT SHOWING PAGE 4 TERM 2 REGARDING CANCELLATION TERMS AND CONDITIONS, CERTIFICATE OF COMPLETION SHOWING IP SIGNATURE ADDRESS FOR THE CONTRACT ALONG WITH THE INVOICE AND HISTORY FOR YOUR REVIEW. THIS IS NOT FRAUD AS CUSTOMER STATES. CHARGE VALID.

 

JOB -

 

SEE WORK SUMMARY ATTACHED SHOWING DETAILS OF THE EQUIPMENT INSTALLED, CUSTOMERS SIGNATURE ON PAGE 4 AGREEING TO CHARGE AND CREDIT CARD INFO GIVEN TO US TO CHARGE ON PAGE 3. NAME AND CARD NUMBER CHARGES MATCHES WITH THE ACCOUNT HOLDER NAME AND DOCUMENT SHOWS THEY GAVE US THIS CARD TO CHARGE FOR THIS AMOUNT AND SIGNED THE DOCUMENT.  

ALSO SEE CONTRACT ATTACHED SHOWING FULL TERMS CUSTOMER AGREED TO ALONG WITH THE CERTIFICATE OF COMPLETION SHOWING IP SIGNATURE ADDRESS, HISTORY AND INVOICE FOR YOUR REVIEW.

 

30 DAYS NOTICE -

 

CUSTOMER ACCOUNT HAS A CANCELLATION EFFECTIVE DATE OF 9/18/2025 AND ANY CHARGES PRIOR TO THAT IS VALID AND DUE. CUSTOMER AGREED TO CANCELLATION TERMS INCLUDING 30 DAY NOTICE REQUIRED AS PER CONTRACT ATTACHED.  SEE HISTORY, INVOICE AND CERTIFICATE OF COMPLETION INCLUDING IP SIGNATURE ADDRESS ATTACHED FOR YOUR REVIEW. CHARGE IS NO FRAUD AS CUSTOMER STATES. CHARGE IS VALID.

 

INSTALL -

 

SEE WORK SUMMARY ATTACHED SHOWING DETAILS OF THE EQUIPMENT INSTALLED, CUSTOMERS SIGNATURE ON PAGE 5 AGREEING TO CHARGE AND CREDIT CARD INFO GIVEN TO US TO CHARGE ON PAGE 4. NAME AND CARD NUMBER CHARGES MATCHES WITH THE ACCOUNT HOLDER NAME AND DOCUMENT SHOWS THEY GAVE US THIS CARD TO CHARGE FOR THIS AMOUNT AND SIGNED THE DOCUMENT.

 

SEE HISTORY, RETAILS INSTALLMENT CONTRACT, INVOICE AND CERTIFICATE OF COMPLETION INCLUDING IP SIGNATURE ADDRESS ATTACHED SHOWING CUSTOMER AGREED TO A LONG-TERM INSTALLMENT PLAN AND IS NOT FRAUD AS CUSTOMER STATES. THIS WAS AGREED TO PER ATTACHED DOCUMENT. CHARGE VALID.

 

FINAL INSTALL -

 

SEE WORK SUMMARY ATTACHED SHOWING DETAILS OF THE EQUIPMENT INSTALLED, CUSTOMERS SIGNATURE ON PAGE 5 AGREEING TO CHARGE AND CREDIT CARD INFO GIVEN TO US TO CHARGE ON PAGE 4. NAME AND CARD NUMBER CHARGED MATCHES WITH THE ACCOUNT HOLDER NAME AND DOCUMENT SHOWS THEY GAVE US THIS CARD TO CHARGE FOR THIS AMOUNT AND SIGNED THE DOCUMENT.

 

THE CARDMEMBER HAS CANCELLED THEIR CONTRACT WITH US EFFECTIVE DATE OF , WITH THAT THE CUSTOMER OWNS THE EQUIPMENTS PER THE TERM 1 PART A ON PAGE 4 OF RETAIL INSTALLMENT CONTRACT ATTACHED. IF THE CUSTOMER CANCELS EARLY, THE BALANCE FOR THE EQUIPMENT INSTALL IS DUE IN FULL. WORK SUMMARY ALSO SHOWS FULL AMOUNT DUE $, HISTORY ALSO ATTACHED SHOWING CUSTOMER HAVE PAID  OF THE 60/36 INSTALLMENTS AGREED TOTALING $ , LEAVING THE BALANCE DUE FOR THE EQUIPMENT OF $. HISTORY, INVOICE AND CERTIFICATE OF COMPLETION SHOWING SIGNATURE IP ADDRESS IS ALSO ATTACHED. EQUIPMENT IS OWNED BY CUSTOMER AND CHARGE IS VALID TO PAY FOR ALL EQUIPMENT CHARGES IS NOT FRAUD AS CUSTOMER STATES.

 

3-PAY -

 

SEE WORK SUMMARY ATTACHED SHOWING DETAILS OF THE EQUIPMENT INSTALLED, CUSTOMERS SIGNATURE ON PAGE 4 AGREEING TO CHARGE AND CREDIT CARD INFO GIVEN TO US TO CHARGE ON PAGE 3. NAME AND CARD NUMBER CHARGES MATCHES WITH THE ACCOUNT HOLDER NAME AND DOCUMENT SHOWS THEY GAVE US THIS CARD TO CHARGE FOR THIS AMOUNT AND SIGNED THE DOCUMENT.

SEE  INVOICE, HISTORY, CONTRACT AND CERTIFICATE OF COMPLETION INCLUDING IP SIGNATURE ADDRESS ATTACHED SHOWING CUSTOMER AGREED TO CHARGE AND DOCUMENTS INCLUDE CUSTOMER SIGNATURE AGREEING TO 3-PAY INSTALLMENT PLAN AND IS NOT FRAUD AS CUSTOMER STATED. CHARGE IS VALID.

**************************************************************************

CANCELLED

 

ACCOUNT ACTIVE -

 

CUSTOMER STATES THEY HAVE CANCELLED BUT THE ACCOUNT DOES NOT REFLECT THAT AND IS CURRENTLY BEING MONITORED BY ADT. CUSTOMER HAVE NOT MADE ANY ATTEMPT TO CANCEL. THE CUSTOMER WAS GIVEN DETAILS OF HOW TO CANCEL THEIR ACCOUNT IN THE ATTACHED CONTRACT TERM # ON PAGE # . SEE  HISTORY, INVOICE AND CERTIFICATE OF COMPLETION INCLUDING IP SIGNATURE ADDRESS FOR YOUR REVIEW. CHARGE IS VALID.

 

 

 

CUSTOMER STATES THEY HAVE CANCELLED BUT THE ACCOUNT DOES NOT REFLECT THAT AND IS CURRENTLY BEING MONITORED BY ADT BECAUSE CUSTOMER MADE A ATTEMPT TO CANCEL HOWEVER NO FURTHER COMMUNICATION HAS BEEN MADE AS THERE WAS A CREDIT OF $84.54 ON 1/23/2026 THAT WAS APPLIED DIRECTLY TO THEIR ACCOUNT BALANCE ISSUED BY ADT. THE CUSTOMER WAS GIVEN DETAILS OF HOW TO CANCEL THEIR ACCOUNT IN THE ATTACHED CONTRACT TERM # ON PAGE # . SEE  HISTORY, INVOICE AND CERTIFICATE OF COMPLETION INCLUDING IP SIGNATURE ADDRESS FOR YOUR REVIEW. CHARGE IS VALID.

 

 

CUSTOMER STATES THEY HAVE CANCELLED BUT THE ACCOUNT DOES NOT REFLECT THAT AND IS CURRENTLY BEING MONITORED BY ADT BECAUSE CUSTOMER MADE A ATTEMPT TO CANCEL. HOWEVER, NO FURTHER COMMUNICATION HAS BEEN DONE LATER BY CUSTOMER REGARDING CANCELLATION. THE CUSTOMER WAS GIVEN DETAILS OF HOW TO CANCEL THEIR ACCOUNT IN THE ATTACHED CONTRACT TERM #2 ON PAGE #6 . SEE  HISTORY, INVOICE AND CERTIFICATE OF COMPLETION INCLUDING IP SIGNATURE ADDRESS FOR YOUR REVIEW. CHARGE IS VALID.

 

CUSTOMER STATES THE CHARGE IS NOT FOR ANY JOB SERVICE, THE CHARGE IS FOR MONTHLY RECURRING. THE ACCOUNT IS CURRENTLY BEING MONITORED BY ADT. THE CUSTOMER WAS GIVEN DETAILS OF HOW TO CANCEL THEIR ACCOUNT IN THE ATTACHED CONTRACT TERM #2 ON PAGE #5 . SEE  HISTORY, INVOICE AND CERTIFICATE OF COMPLETION INCLUDING IP SIGNATURE ADDRESS FOR YOUR REVIEW. CHARGE IS VALID.

 

30-DAYS NOTICE BEFORE CANCELLATION -

 

CUSTOMER ACCOUNT HAS A CANCELLATION EFFECTIVE DATE OF 9/18/2025 AND ANY CHARGES PRIOR TO THAT IS VALID AND DUE. CUSTOMER AGREED TO CANCELLATION TERMS INCLUDING 30 DAY NOTICE REQUIRED AS PER CONTRACT ATTACHED.  SEE HISTORY, INVOICE AND CERTIFICATE OF COMPLETION INCLUDING IP SIGNATURE ADDRESS ATTACHED FOR YOURE REVIEW. CHARGE VALID.

 

 

CUSTOMER STATES THEY HAVE CANCELLED EFFECTIVE // BUT CUSTOMER ACCOUNT HAS A CANCELLATION EFFECTIVE DATE OF // SINCE CUSTOMER REQUESTED CANCELLATION ON // AND ANY CHARGES PRIOR TO THAT IS VALID AND DUE. CUSTOMER AGREED TO CANCELLATION TERMS INCLUDING 30 DAY NOTICE REQUIRED AS PER CONTRACT ATTACHED. ALSO, AS PER PAGE AND SECTION 1 OF CONTRACT; CUSTOMER ACKNOWLEDGES AND AGREES THAT THEY HAVE READ, UNDERSTOOD, AND AGREED TO EACH AND EVERY TERM IN THIS CONTRACT. SEE HISTORY, INVOICE AND CERTIFICATE OF COMPLETION INCLUDING IP SIGNATURE ADDRESS ATTACHED FOR YOUR REVIEW. CHARGE VALID.

BOC CHARGEBACK ->>

 

THE CUSTOMER HAVE CANCELLED THEIR CONTRACT WITH ADT EFFECTIVE DATE OF 04/26/2025, CUSTOMER REQUESTED CANCELLATION ON 3/28/2025 AND PER OUR TERMS AND CONDITIONS THAT WERE AGREED TO, THEY ARE REQUIRED TO GIVE A 30-DAY NOTICE BEFORE THE CANCELLATION IS PROCEESED AND ANY CHARGES BILLED DURING THESE LAST 30 DAYS ARE VALID AND ADT IS STILL MONITORING THE ACCOUNT DURING THAT TIME. EARLY TERMINATION CHARGES BEING APPLICABLE AS MENTIONED IN CONTRACT. ALSO, AS PER PAGE AND SECTION 1 OF CONTRACT; CUSTOMER ACKNOWLEDGES AND AGREES THAT THEY HAVE READ, UNDERSTOOD, AND AGREED TO EACH AND EVERY TERM IN THIS CONTRACT. SEE ATTACHED CONTRACT SHOWING PAGE 4 TERM 2 REGARDING EARLY CANCELLATION TERMS AND CONDITIONS, CERTIFICATE OF COMPLETION SHOWING IP SIGNATURE ADDRESS FOR THE CONTRACT ALONG WITH THE INVOICE AND HISTORY FOR YOUR REVIEW. CHARGE VALID.

 

OLD CHARGE------

 

CUSTOMER ACCOUNT HAS A CANCELLATION EFFECTIVE DATE OF 1/29/2026 AND ANY CHARGES PRIOR TO THAT IS VALID AND DUE. CUSTOMER AUTHORIZED MONTHLY RECURRING CHARGES TO BE WITHDRAWN FROM THEIR PAYMENT METHOD PROVIDED TO ADT AS SHOWN ON PAGE 2 AND SIGNED ON PAGE 1 OF CONTRACT ATTACHED.  SEE HISTORY, INVOICE AND CERTIFICATE OF COMPLETION INCLUDING IP SIGNATURE ADDRESS ATTACHED FOR YOURE REVIEW. CHARGE VALID.

 

 

 

---OVER CHARGED----

 

CUSTOMER ACCOUNT HAS A CANCELLATION EFFECTIVE DATE OF 1/17/2026 AND ANY CHARGES PRIOR TO THAT IS VALID AND DUE. CUSTOMER AGREED TO CANCELLATION TERMS INCLUDING 30 DAY NOTICE REQUIRED AS PER CONTRACT ATTACHED.  ALSO SEE CUSTOMER'S HISTORY ATTACHED SHOWING CUSTOMER HAS BEEN COMPENSATED WITH A CREDIT OF $54.46 ON 12/19/2025 AS CUSTOMER WAS OVERBILLED FROM 1/18/2026 TO 2/6/2026. CREDIT WAS APPLIED DIRECTLY TO THEIR ACCOUNT BALANCE.

SEE HISTORY, INVOICE AND CERTIFICATE OF COMPLETION INCLUDING IP SIGNATURE ADDRESS ATTACHED FOR YOURE REVIEW. CHARGE VALID.

 

 

CUSTOMER ACCOUNT HAS A BACKDATE CANCELLATION EFFECTIVE OF 12/18/2025 AND ANY CHARGES PRIOR TO THAT IS VALID AND DUE. CUSTOMER HAS BEEN CHARGED FOR 18 DAYS. ACCEPTING CHARGEBACK FOR $16.90 AS

CUSTOMER HAS BEEN COMPENSATED WITH A CREDIT BECAUSE CUSTOMER WAS OVERBILLED. CREDIT WAS APPLIED DIRECTLY TO THEIR ACCOUNT BALANCE. SEE HISTORY, INVOICE AND CERTIFICATE OF COMPLETION INCLUDING IP SIGNATURE ADDRESS ATTACHED FOR YOURE REVIEW. CHARGE VALID.

************************************************************************

INSTALL (RELATED TO JOB)

 

JOB -

 

WORK COMPLETED AND CUSTOMER AGREED TO CHARGE AS PER THE WORK SUMMARY INCLUDES CUSTOMER SIGNATURE. SEE HISTORY, INVOICE, WORK SUMMARY, CONTRACT AND CERTIFICATE OF COMPLETION INCLUDING IP SIGNATURE ADDRESS ATTACHED SHOWING  CHARGE VALID.

 

INSTALL -

 

CUSTOMER AGREED TO A LONG-TERM INSTALLMENT PLAN. THIS WAS AGREED TO PER ATTACHED DOCUMENTS. PLEASE SEE INVOICE, WORK SUMMARY, HISTORY, RETAIL INSTALLMENT CONTRACT AND CERTIFICATE OF COMPLETION INCLUDING IP SIGNATURE ADDRESS ATTACHED SHOWING CHARGE VALID FOR INSTALLMENT.

 

 

CUSTOMER STATES THEY HAVE CANCELLED BUT THE ACCOUNT DOES NOT REFLECT THAT AND IS CURRENTLY BEING MONITORED BY ADT. CUSTOMER HAVE NOT MADE ANY ATTEMPT TO CANCEL. HOWEVER, CUSTOMER CHARGED AS CUSTOMER AGREED TO A LONG-TERM INSTALLMENT PLAN. THIS WAS AGREED TO PER ATTACHED DOCUMENTS. PLEASE SEE INVOICE, WORK SUMMARY, HISTORY, RETAIL INSTALLMENT CONTRACT AND CERTIFICATE OF COMPLETION INCLUDING IP SIGNATURE ADDRESS ATTACHED SHOWING CHARGE VALID FOR INSTALLMENT.

 

 

FINAL INSTALL -

 

THE CARDMEMBER HAS CANCELLED THEIR CONTRACT WITH US EFFECTIVE DATE OF , WITH THAT THE CUSTOMER OWNS THE EQUIPMENTS PER THE TERM 1 PART A ON PAGE 4  OF RETAIL INSTALLMENT CONTRACT ATTACHED. IF THE CUSTOMER CANCELS EARLY, THE BALANCE FOR THE EQUIPMENT INSTALL IS DUE IN FULL. WORK SUMMARY ATTACHED FOR THE INSTALL SHOWING FULL AMOUNT DUE $, HISTORY ALSO ATTACHED SHOWING CUSTOMER HAVE PAID A  OF THE 60 INSTALLMENTS AGRRED TOTALING $ , LEAVING THE BALANCE DUE FOR THE EQUIPMENT OF $. CONTRACT AND CERTIFICATE OF COMPLETION SHOWING SIGNATURE IP ADDRESS IS ALSO ATTACHED. EQUIPMENT IS OWNED BY CUSTOMER AND CHARGE IS VALID TO PAY FOR ALL EQUIPMENT CHARGES.

 

FINAL BUT WITHOUT CANCELLATION-

 

CUSTOMER AGREED TO A LONG-TERM INSTALLMENT PLAN. THIS WAS AGREED TO PER ATTACHED DOCUMENTS. WORK SUMMARY ATTACHED FOR THE INSTALL SHOWING FULL AMOUNT DUE $958.13, HISTORY ALSO ATTACHED SHOWING CUSTOMER HAVE PAID A 22 OF THE 24 INSTALLMENTS AGRRED TOTALING. THEREFORE, CUSTOMER WAS CHARGED FOR 23RD AND FINAL INSTALLMENT. PLEASE SEE INVOICE, RETAIL INSTALLMENT CONTRACT AND CERTIFICATE OF COMPLETION INCLUDING IP SIGNATURE ADDRESS ATTACHED SHOWING CHARGE VALID FOR INSTALLMENT.

 

3-PAY -

 

CUSTOMER AGREED TO CHARGE AS WORK SUMMARY INCLUDES SIGNATURE. CUSTOMER AGREED TO 3 PAY INSTALLMENT PLAN.  SEE HISTORY, INVOICE, CONTRACT, CERTIFICATE OF COMPLETION INCLUDING IP SIGNATURE ADDRESS AND WORK SUMMARY ATTACHED.  CHARGE VALID.  

 

SEE HISTORY ATTACHED SHOWING CUSTOMER CHARGED FOR THE FINAL INSTALLMENT OF $331.95 AND PAST DUE OF 2ND INSTALLMENT $186.87. ALSO, ATTACHED INVOICE, CONTRACT, CERTIFICATE OF COMPLETION INCLUDING IP SIGNATURE ADDRESS AND WORK SUMMARY.

 

********************************************

FOR ALDER CONTRACT -

 

SEE ATTACHED CONTRACT AQUIRED FROM ALDER, HISTORY, INVOICE ATTACHED TO SHOW AUTHORIZED MONTHLY RECURRING CHARGES. CHARGE IS VALID.