December 2014 I was charged $2,990 for unreturned equiptment (5dvr's @ $550 / 1 SD box @ $240.) I was also charged $281.91 in taxes and $200.65 in surchages. I returned ALL the devices but your billing department only made an adjustment of $2,808.00 to my account. I need someone to explain this adjustment amount and why the Taxes and Surcharges were also not adjusted to the correct billing amount.
I have talked to many different Verizon reps (and been on hold for countless hours) NO ONE has been able to help me solve this issue. I pay my current balance due every month, but have a I have a trailing balance of $642.00 EVERY MONTH because of this.
Can a moderator please escalate this issue so that I may get a solution to this problem?
Oh and one more thing. Despite being assured that this balance was still in review, and told specifically to IGNORE the cut-off texts and emails. (Even when I called in a panic about them!!!) My service WAS cut off until I paid the trailing balance PLUS a reconnect fee.