So we canceled our Verizon DSL a while ago and moved to Comcast (foolish, I know…)
And yesterday, I got an email “bill” from them, telling me that we owed them a negative $10.66. The same negative $10.66 that we had called to request as a refund several months ago. Whatever. I ignored it.
Then in today’s mail, we received two different pieces of mail from Verizon.
First up: the bill!
Then, right next to it in the mailbox, the refund check!
I guess maybe accounts receivable and accounts payable don’t talk to each other?