I have read numerous forum posts where people appear to have the same issue that I do.
I received a bill from CMR Claims Department in Oklahoma City for $387.56 for a "DROP WIRE"
I was billed for "VERIZON COST TO REPAIR" with no detail, no hours of work and no explanation of the bill. I was told when I first found the cut line that it wouldn't cost me anything to repair.
I tried Technical Support, who sent me to the Billing Department, who sent me back to Technical Support.
Someone please help,