Who's next

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Thomas Ingram (meitci@mvtel.net) - Thomas Ingram Telephone 228-623-7148

Thomas Ingram - Current Address
Thomas Ingram 4002 Round Bottom Road, Mountain View, AR., 72560

Thomas Ingram, Information: Did business with eProvided.com, signed a binding legal agreement letter that they would pay data recovery services if we had a success recovering data which we did, over $900.00 is service fees are due over 1 1/2 years. Thomas Ingram NEVER paid a dime. After receiving the service thier credit card supplied declined due to isufficient funds and credit card was not good; eProvided suffered losses on the original amount of over $900.00. Currently owe over $900.00 for services, collection fees and collection agency and legal fees as signed for on the agreement they sent in to us.

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Henry Cardona (hcardona77@hotmail.com) - Henry Cardona Telephone 347-725-6756

Henry Cardona - Current Address
Henry Cardona: 214-36 Hillside Avenue, Apt. 2, Queens, NY., 11427

Henry Cardona, Information: Did business with eProvided.com, signed a binding legal agreement letter that they would pay data recovery services if we had a success recovering data which we did, over $350.00 is service fees are due over 1 1/2 years. Henry Cardona NEVER paid after numerous attempts at collection for services that WERE performed. After receiving the service they refused to make payment after many phone calls and emails sent; eProvided suffered losses on the original amount of over $350.00. Currently owe over $350.00 for services, collection fees and collection agency and legal fees as signed for on the agreement they sent in to us.

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Luis Zubia & Angelica Zubia (angelicazubia@aol.com luiszubia@aol.com) - Luis Zubia, Angelica Zubia, Telephone 915-256-7656 - 915-937-3011

Luis Zubia, Angelica Zubia - Current Address
3001 Varwood Drive, El Paso Texas 79935

Luis Zubia, Angelica Zubia Information: Did business with eProvided.com, signed a binding legal agreement letter that they would send in a $20.00 payment that covers shipping and analysis for a data recovery project. After receiving the service thier check was not good; eProvided suffered losses on the original amount of $20.00 and a bad check fee. Currently owe $50.00 for services, collection fees and possible collection agency and legal fees as signed for on the agreement they sent in to us.

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Hasign Graham, SA International (signonpc@yahoo.com) - FlexiSIGN Interactive - Telephone 800-229-9066 - 215-669-0669

Postal address
2 International Plaza, Suite 625 Philadelphia, PA 11913 Electronic mail

General Information: esales@SAintll.biz Sales: esales@SAintl.biz Customer Support: techsupport@SAintl.biz Webmaster: esales@SAintl.biz

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Maylene Trimble, Maylene Arrey Trimble

Diamond Healthcare Corp. - Contact on file Maylene Trimble
216 Michigan Avenue, NE
2nd Floor
Washington, DC. 20017
240-304-6870
maylene.arrey-trimble@medstar.net

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Alcohol Services Center Inc Jackson MS - Sheba Borden - Substance Abuse Services

Alcohol Services Center Inc - Contact on file Sheba Borden
Substance Abuse Center
950 Northwest Street
Jackson MS (Mississippi) 39202
Sheba Borden Phone: (601) 948-6220

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Rafael Moralis

Rafael Moralis: [4-26-07] - Sent us a check that bounced for the amount of $20.00, Additional "Returned Deposited Item" Fees equal $2.00. Also owes $250.00 for advanced recovery services (Simple Fix) Address: 7270 Stirling Road, Apartment 206, Hollywood Florida 33024 - Rafael Moralis needs to pay this to be in good standings, so far this has not been done. Total Due $272.00