CONTACTS
03 - References
0301 - SDS records
030101 - 041221 Called SBC on monthly invoice for DSL telephone service. 041221 162538 00101
030102 - 060116 Called Comcast about television reception and change of scope. 060116 182312 00101
030103 - 100729 Millie peaceful night and ended her life with courage and dignity. 100729 051011 00101
030104 - 100826 Pam reports canceling cable television channels at 1158 St Matthew Pl. 100826 073804 00101
030105 - 100911 Comcast investigate Internet, telephone, television service. 100911 220154 00101
030106 - 100912 Called Comcast investigate Internet, telephone, television service. 100912 094830 00101
030107 - 100915 Comcast install telephone Internet television service. 100915 140337 00101
030108 - 100918 Comcast voicemail and network failed. 100918 061201 00101
030109 - 100918 Comcast invoice received and payment made online. 100918 092324 00101
030110 - 101006 Sprint invoice for cell phone services September. 101006 134941 00101
030111 - 101009 Comcast invoice received and payment made online. 101009 080947 00101
030112 - 101016 Vizio VM320 HDMI televison configure with c16 and Comcast controller. 101016 071232 00101
030113 - 101201 Gerry rent submitted to lease 1158 St Matthew Pl Concord. 101201 104442 00101
030114 - 101201 Comcast payment made online despite not receiving billing. 101201 151630 00101
030115 - 101203 PG&E payment November gas and electric services Mil's townhouse. 101203 184246 00101
030116 - 101203 Wells Fargo shows Sprint owed $66 no invoice from Earthlink. 101203 200637 00101
030117 - 101203 Sprint paid Oct Nov services cell phone. 101203 205140 00101
030118 - 101225 Sprint paid Dec services cell phone. 101225 121603 00101
030119 - 110125 Sprint paid Jan services for cell phone. 110125 082709 00101
030120 - 110226 Sprint paid Mar services for cell phone. 110226 141944 00101
030121 - 110326 Sprint paid Mar services for cell phone. 110326 062834 00101
030122 - 110425 Sprint paid Apr services for cell phone. 110425 125811 00101
030123 - 110526 Sprint paid May services for cell phone. 110526 104033 00101
030124 - 110626 Sprint paid Jun services for cell phone. 110626 074758 00101
030125 - 110727 Sprint paid Jul services for cell phone. 110727 073819 00101
030126 - 110827 Sprint paid Aug services for cell phone. 110827 141319 00101
030127 - 110910 AT&T order HTC Freestyle 3g to replace Mill's cell phone. 110910 135219 00101
030128 - 110930 AT&T paid Sep services for cell phone. 110930 113006 00101
030129 -
0302 -
SUBJECTS
Sprint Payment $33.09 110321-110420 1 Months Communication Services
2203 -
2203 - ..
2204 - Summary/Objective
2205 -
220501 - Follow up ref SDS 28 0000. ref SDS 26 0000.
220502 -
220503 -
220504 -
220506 - ..
2206 -
2207 -
2208 - Progress
2209 -
220901 - On 110910 changed cell phone service from Sprint to AT&T. 110910 1352,
220902 - ref SDS 27 6130
220904 - ..
220905 - On 110930, received 1st invoice from AT&T dated 110912, showing
220906 - incorrect billing in the amount of $72.40 for AT&T account
220907 - 436098952929. Called AT&T and the bill was corrected, paid $35.45,
220908 - reported on 110930 1130. ref SDS 28 H44J
220910 - ..
220911 - Today, received notice through Wells Fargo bill pay service that AT&T
220912 - has an invoice pending payment.
220914 - ..
220915 - Opened Wells Fargo account on the Internet, and found the reference
220916 - to the AT&T current bill.
220918 - ..
220919 - Was unable to open AT&T's link to the bill for review to approve
220920 - payment.
220922 - ..
220923 - Called AT&T billing department...
220924 -
220925 - 800 331 0500
220927 - ..
220928 - Talked to Gary..
220930 - ..
220931 - Gary advised that customers must register for access to AT&T billing
220932 - account records on the Internet. Gary assisted in registering to
220933 - setup online access codes...
220943 -
220946 -
220948 - ..
220949 - Invoice AT&T Cell Phone Service
220950 -
220951 - After registering accessed AT&T invoice...
220953 - ..
220954 - Account number........................ 436098952929
220955 - Date.................................. 111012
220956 - Period................................ 111013 - 111112
220957 - 200 anytime minutes used.............. 31
220958 - 500 Night & Weekend minutes........... 279
220959 - Unlimited Mobile to AT&T Mobile....... 0
220960 - Long Distance 10 Digit Intntl Toll.... 0
220961 - Text.................................. 0
220963 - ..
220964 - Post expense ledger...
220965 -
220969 - ..
220970 - Payment history.....
220971 -
220972 - 111019.............................. 32.36...... ref SDS 0 OH6O
220973 - 110930.............................. 35.45...... ref SDS 28 OH6O
220974 - 110827......Sprint.................. 33.21...... ref SDS 26 OH6O
220975 - 110727......Sprint.................. 33.01...... ref SDS 25 OH6O
220976 - 110626......Sprint.................. 33.62...... ref SDS 24 OH6O
220977 - 110526......Sprint.................. 33.06...... ref SDS 23 OH6O
220978 - 110425......Sprint.................. 33.09...... ref SDS 22 OH6O
220979 - 110326......Sprint.................. 33.14...... ref SDS 21 OH6O
220980 - 110226......Sprint.................. 33.14...... ref SDS 20 OH6O
220981 - 110125......Sprint.................. 33.34...... ref SDS 19 OH6O
220982 - 101225......Sprint.................. 32.94...... ref SDS 18 OH6O
220983 - 101203......Sprint.................. 67.71...... ref SDS 17 MN6O
220984 - 101007......Sprint.................. 32.21......
220986 - ..
220987 - Wells Fargo online banking payment............. $32.36
220988 -
220989 - Reference...................... 6BUBXO2H
220990 - Paid........................... 111019
220991 - Send payment on................ 111019
220992 - Deliver by..................... 111021
220993 -
220994 -
220995 -
220996 -
220997 -
220998 -
2210 -