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From +13174125821
Valued Customer Gina G, we went ahead and finalized your refund for you ( $3217.52 ), everything was received okay, so all you have to do is verify your account as explained in this notice, http://tinyurl.com/DaysprWareRef1
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From Line
CitiBusiness Online: [DEV_TESTING] Bill Payment to Payee NSF CHECK FOR BILL PAYMENT is scheduled for 02/21/2024, funded by Acct XXX2857, in the amount of $5.55.
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From Line
CitiBusiness Online: [DEV_TESTING] Bill Payment to Payee 1102PAYEE is scheduled for 02/21/2024, funded by Acct XXX2857, in the amount of $5.55.
From Line
CitiBusiness Online: [DEV_TESTING] Bill Payment to Payee BARKMOBILE is scheduled for 02/21/2024, funded by Acct XXX3948, in the amount of $1.23.
From Line
CitiBusiness Online: [DEV_TESTING] Bill Payment to Payee RK is scheduled for 02/21/2024, funded by Acct XXX2857, in the amount of $15.12.
From Line
CitiBusiness Online: [DEV_TESTING] Bill Payment to Payee 13TH PAYEE EDITED is scheduled for 02/21/2024, funded by Acct XXX2857, in the amount of $4.44.
From Line
CitiBusiness Online: [DEV_TESTING] Bill Payment to Payee 13TH PAYEE EDITED is scheduled for 02/21/2024, funded by Acct XXX2857, in the amount of $6.66.
From Line
CitiBusiness Online: [DEV_TESTING] Bill Payment to Payee NSF CHECK FOR BILL PAYMENT is scheduled for 02/21/2024, funded by Acct XXX2857, in the amount of $1.11.
From Line
CitiBusiness Online: [DEV_TESTING] A Bill Payment (ref# 010301) in the amount of $1.86 was made on 02/20/2024 to Payee 0205SMS, funded by Acct XXX2857 .
From Line
CitiBusiness Online: [DEV_TESTING] A Bill Payment (ref# 012004) in the amount of $2.33 was made on 02/20/2024 to Payee DESI MENENDEZ DC, funded by Acct XXX3948 (checkk1).
From Line
CitiBusiness Online: [DEV_TESTING] A Bill Payment (ref# 012013) in the amount of $3.00 was made on 02/18/2024 to Payee MOUNIKA, funded by Acct XXX3948 (checkk1).
From Line
CitiBusiness Online: [DEV_TESTING] Bill Payment to Payee MOUNIKA is scheduled for 02/21/2024, funded by Acct XXX3948, in the amount of $1.20.
From Line
CitiBusiness Online: [DEV_TESTING] Bill Payment to Payee DR SAM WEISMAN is scheduled for 02/21/2024, funded by Acct XXX3948, in the amount of $1.23.
From Line
CitiBusiness Online: [DEV_TESTING] Bill Payment to Payee 13TH PAYEE EDITED is scheduled for 02/21/2024, funded by Acct XXX2857, in the amount of $2.12.
From Line
CitiBusiness Online: [DEV_TESTING] A Bill Payment (ref# 012014) in the amount of $3.00 was made on 02/18/2024 to Payee MOUNIKA, funded by Acct XXX3948 (checkk1).
From Line
CitiBusiness Online: [DEV_TESTING] Bill Payment to Payee COLUMBIA ASSOC IN PSYCHIATR is scheduled for 02/21/2024, funded by Acct XXX3948, in the amount of $3.21.
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CitiBusiness Online: [DEV_TESTING] Bill Payment to Payee SALVETO LLC is scheduled for 02/21/2024, funded by Acct XXX3948, in the amount of $1.00.
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2024-01-10 13:08:06
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