we will be closed from December 20, 2024, to January 5, 2025
CHORNY THEODORE LIFE EST
9422 GULFSTREAM BLVD
ENGLEWOOD , FL 34224
(516) 805-2884
10/30/2020 INVOICE #1098 TOTAL OWED $45.00
HOWARD KATHY R &
HOWARD GREG
5297 TALISMAN TER
NORTH PORT, FL, 34286
305-923-1891
date07/13/2021 invoice # 1425 total owed $75.00
CALLAHAN RALPH J , 10389 ATENIA ST, PORT CHARLOTTE ,FL 33981
203-676-1087 PH
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
WHO WILL BE NEXT?
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