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?

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