CUSTOMER PAGE OF SHAME

TO GET YOUR NAME OFF THIS LIST PAY WHAT YOU OWE.

CHORNY THEODORE LIFE EST

9422 GULFSTREAM BLVD

ENGLEWOOD , FL 34224

(516) 805-2884

Theodorec@optonline.net

10/30/2020 INVOICE #1098 TOTAL OWED $45.00

TO GET YOUR NAME OFF THIS LIST PAY WHAT YOU OWE.

HOWARD KATHY R &

HOWARD GREG

5297 TALISMAN TER

NORTH PORT, FL, 34286

305-923-1891

date07/13/2021 invoice # 1425 total owed $75.00

TO GET YOUR NAME OFF THIS LIST PAY WHAT YOU OWE.

CALLAHAN RALPH J , 10389 ATENIA ST, PORT CHARLOTTE ,FL 33981

203-676-1087 PH

rcal40@yahoo.com

08/14/2020 INVOICE #941 TOTAL OWED $140.38

HAVE TRIED TO CONTACT CUSTOMER LEFT MESSAGES ON HIS PHONE AND SENT TEXTS TO HIS PHONE, CUSTOMER HAS NOT MADE ANY ATTEMP TO RETURN CALLS OR ANY CONTACT OR REASON WHY HE HAS NOT PAID HIS BILL.

THIS DEBT WILL BE SOLD TO A COLLECTION COMPANY AFTER THE END OF THE YEAR IF NOT PAID

TO GET YOUR NAME OFF THIS LIST PAY WHAT YOU OWE.

WHO WILL BE NEXT?