Statement of Account / Customer / Premises Customer SHAUN CAMPBELL COMPANY CONTRA CONTRA INON CA VIFDELL Service addre ess 2026-01-23 CHG $61.57 $712.96 2025-11-21 CHG $214.10 $651.39 2025-09-22 CHG $437.29 $437.29 Service addre ess 2025-0...
AI summary This document presents a detailed account of charges and payments for a customer named Shaun Campbell, including dates, amounts, and notes on discrepancies and estimated readings. The customer raises concerns about incorrect charges, unexplained credits, and billing inaccuracies.