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Problem with fees. 1. Belk store card issued by Synchrony Bank - Payment due on XXXX - {$220.00} 2. Payment was scheduled for XXXX using account XXXX. This was cancelled and changed on account on XXXX by me. Email confirmation from Synchrony bank at XXXX XXXX is received stating that XXXX is removed. 3. Payment was scheduled for XXXX using account XXXX and email confirmation was stating that 'Your payment is scheduled ', received at XXXXXXXX XXXX from Synchrony Bank XXXX 4. At XXXXXXXX XXXX same day email confirmation from synchrony bank that XXXX is added. 5. Email Confirmation on Saturday -XXXX XXXX XXXX stating " Your payment has processed '' is received. 6. Email on XXXXXX/XX/year> XXXXXXXX XXXX stating that 'Your payment is canceled ' ( from XXXX ) is received without any