Mr. Samuel Barnhart On Phone To North Shore Agency Service
My name is Mr. SD Barnhart. I'm writing about Letter dated 20 Dec 2018. ID 183520000559. I do not know who and why this bill/ Collection is coming to me. I never have reordered Guns Ammo. Sence 2017 or when my Subscription ended. There is also NO Contact Number on billing Statement to call. Therefore I never contacted or received a new subscription to this date. If I'm to pay for something I'm not getting. So be it I do not want my Credit to be Tarnished by someone else. My Pic is 843 312 6344. Thank you in your help with matter. Please Advise me of next step to take. Mr. Barnhart.
Mr. Scott Samuelsen On Phone To North Shore Agency Service
Id180470014440 acct no067029163800001
I recd a request for payment from Nsa for Verizon. After calling in and listening to message for over five minutes I finally got the opportunity to talk to a human. I told her Verizon hmad told me I had made last payment and wouldn't need to make anymore. She then said you would take me off your list and hung up on me before I could ask any questions. Can I get someone to verify this and get back to me.
Ms. Karen Smith On Phone To North Shore Agency Service
I have been in the hospital since the end of February I am 88 yrs old. Receiving two bills from north shore with very little identification as to which magazine is one of my problems. I have two different subscriptions for national geographic one sent to me one sent to my daughter in another state. You have sent me a bill however, i have sent payments on one or possibly both of these subscriptions since March. I've just received this one from your collection agency. National geographic $50. 25 ID 1711 3000 0366 TYPE-NHS I would appreciate knowing which subscription this is for as well as an inquiry to be sure that this was not already paid. Thank you 805 733 4352 or daughter melody's cell 253 335 7653.
Mr. Ronald Taylor On Phone To North Shore Agency Service
I do not owe publishers clearing house a dime, never ordered from them, nor received any goods from them, stop sending me bills, i will not pay, reasons as stated
id 02412133080 Not paying for item not ordered or received.
Ms. Mary Murphy On Phone To North Shore Agency Service
Correction to my previous message. After reflecting, I did receive the Vol one 2017 book, but was under the impression I paid for it. If you can advise the approximate date it was sent to me, I will check my records and if not paid, will send the payment. The first book I received was free.
Ms. Mary Murphy On Phone To North Shore Agency Service
I received a letter from you saying I owed Reader's Digest for a book, Vol 1-17 Rules of Love and Gra(unfinished) Select Edition, amount due $30, 71. I never received this volume because I canceled the contract by phone after I received the first volume and paid for it. This paid-for volume contained the books The Bullet, Miss Dreamsville and the Lost Heiress of Collier County, One Mile Under, and The Cherry Harvest, Volume I 2016. Therefore I do not owe Reader's Digest.
Ms. Jackie Glascoe On Phone To North Shore Agency Service
Hi, I have been trying to talk with someone about my account via phone all morning and no one is answering, can you give me a number to call so I can speak with a live person or call me at 540-825-5423.
Mr. Rosaire Chamberland On Phone To North Shore Agency Service
Publishers clearing house have been getting a payment ever month and I got this bill in that I have to pay 9074 on a bill you sent to me this order has been paid to pch order are 30559951548 and 30560020224 on there is no order 30559951548on the paper that pch sent me and they did not send me a delinquency notice on all these orders 305600202249 305600909334 305605478943 305605572486 305606733033 305613185904 305633364465 305634970024 305636820615 305638326731 305636945051 all these order are the ones I have to pay and I was doing this on line just like I said I did not get a delinquency notice on these and it should not go to the collection agency.
Ms. Sherry Burgess On Phone To North Shore Agency Service
Regarding a collection notice dated August eight, 2017 to Bob Burgess for $14. 97 for Archaeology Magazine. We do not owe anything on this subscription. We have not renewed or received any subscription magazines since the last payment made of $14. 97 on March 11, 2013 for a one year subscription. Please correct your records and notify me of the resolution as soon as possible. Thank you.
Mr. Eugene S Kaminski On Phone To North Shore Agency Service
I got this letter saying i owe Bradford Exchange $69. 98 for a Autum Serenity i never got it and i never got a bill from them the last bill i got was for a ring which i sent back around mothers day and i haven/t ordered anything else. Thank you Gene Kaminski PS and when i did get something i didn/t wan/t i sent it back.
Mr. Dan Coddington On Phone To North Shore Agency Service
I just payed taste of home 23. 98 on August 30, 2018, I do not no what this charge would be for, that you are asking payment of 25. 95.
Ms. Vanessa Mcgowan On Phone To North Shore Agency Service
My name is Vanessa Mcgowan . I have received a bill from Disney services I have not used. I am now receiving a collection debt notice from your company for the Dsiney services I did not use. This bill is not correct. Disney and North Sorth Agency are trying to steal from me. I have never approved any transactions for Disney. As a matter of fact, I have denied deliveries from them on multiple occasions. They even went as far as to have deliveries made to my home that need to be signed for. I always denied the deliveries. I need you to please clear this mishap up. I do not nor have I ever owed, purchased, signed up or subscribed to purchase Disney movies from Disney Movie Club. According to my notice the account is 8608738. It says I owe $152. 09. I need my balance cleared please ASAP. These charges are either a mistake or an attempt to steal from me. Thank you. Vanessamcgowan@yahoo.com I will also contact the BBB. Thank you.
Ms. Barbara J. Weymouth On Phone To North Shore Agency Service
J3June 28, 2016
I paid the Sprint bill directly to Sprint. Confirmation 950687561
in the amount of $270. 19. I spoke to Sprint directly. All financial obligations have been met and are now closed. Thank you~
Barbara Weymouth
847-769-0472.
Mr. Carol Drew On Phone To North Shore Agency Service
I won't be making any payments to you.
Mr. Karen Phillip On Phone To North Shore Agency Service
I received a letter saying that I owe 17. 45 on a magazine that I never ordered Please contact me regarding this error.
Mr. Jeff Estes On Phone To North Shore Agency Service
I have tried multiple times to contact you regarding a letter I received about an amount of $15. 96 owed to Playboy, I can assure you that I do not owe any money for this, if someone would kindly contact me to discuss we can clear this up, collections for Playboy, really?
Jeff Estes
518-527-1322.
Ms. Bonnie Nevling On Phone To North Shore Agency Service
I just received a notice from you that my account with verizon was over due. I mailed a check to them and it cleared my account the date I mailed it was 1-28-2016. The account number is 062377449500001, Name on the account is Bonnie Nevling . As far as I am concerned they owe me 50. 00. I sure would appreciate it if between the two of you, you would get your act together and get this straighten out asap.
Mr. Tom Walters On Phone To North Shore Agency Service
Good afternoon and Merry Christmas;The Verizon bill in question for $297. 03 I refuse to pay due to NOT BEING aware of any two year requirement. I was not informed of any requirement. I simply changed to to sprint, due to no verizon coverage in my area.
Mr. William Wright On Phone To North Shore Agency Service
Received your notification Ltd. 11-19-2015 stating your attempting to collect a $16. 97 subscription fee that I allegedly owe for a Guns and Ammo magazine subscription. FYI I respond directly to G and A customer service prior to you. I informed them that I never subscribe to and magazine whiteout paying "up-front" prior to receiving the 1st issue nor do I extend a subscription w/o paying up front. If you or G and A have any further questions concerning this matter do not hesitate to contact me via Email. I will follow up with my local BBB. Respectfully.
Mr. James Whatley On Phone To North Shore Agency Service
I have contacted Verizon Wireless and I do not owe them anything. 318-245-2033 please contact me so I can talk to person and not a recording.
Mr. Chester Morris On Phone To North Shore Agency Service
The nsa id1528 2000 6798, type-nu5 invoice your company sent me is about the playboy magazine subscription is a mistake. I have tell June 2016 for the magazine subscription is ready to renew. Why is nsa involved for a magazine subscription? When playboy invoice me every time. I well get with playboy magazine when my subscription is ready to be renew in June 2016. For the part that your company will get judgment against me will stop and will be handle. I will be sending the playboy magazine and BBB. A copy of this notice from your company. I hope this can be taken care of. Thank you.
Mr. James Mcfadden On Phone To North Shore Agency Service
Never ordered this magazine, I do not know why you keep sending ME A Bill.
Ms. Lorraine Larkin On Phone To North Shore Agency Service
Please be advised that I am disputing the Verizon charge to Account No. 7328706251104. They are investigating the charges in the amount of 137. 29. Lorraine Larkin .
Ms. Marilyn Tabis On Phone To North Shore Agency Service
Concerning collection letter received for Motor Trend Magazine. Acct4y0051193. Marilyn Tabis is my name. I have sent a copy of my check for $6. 00 and a note telling them I have never received a new subscription for Motor Trend Magazine since my last one ran out around March 2015. Obviously their billing department ignored this letter. So if anyone owes money. Motor Trend owes me $6. 00 for a subscription that I am not receiving. This matter is becoming harassment.
Mr. Glen Boss On Phone To North Shore Agency Service
My name is Glen Boss Jr. I received a letter from NSA saying that I owe seventy dollars for a bill from Verizon Wireless. I paid my bill months ago at Verizon Wireless in Columbus, Nebraska. The person I talked to prorated my bill because my wife had not been receiving the internet on her phone for some time. He took off seventy dollars at that time, and gave me the balance I needed to pay, and I paid that amount leaving me with a zero balance. I do not owe Verizon Wireless anything.