Description

On 08/19/22, the enclosed email was sent to my email address. After reviewing the contents, I was concerned that an obvious "Scam/ Fraudulent" was being conducted. The following statement was included in the email: If you didn't initiate this order purchase, or this payment was not made by you. A contact # was listed in the email. I contacted the # telephonically, and intentionally did not provide any personal information; such as, but not limited to the following: Credit Card #s, SSN, Telephone #s, nor address. After calling the Ist time, I spoke to an individual who provided a name of Steve Miller (with an apparent Foreign Accent). During our brief communication, I was then disconnected Two additional calls were made to the same # and the line had a "busy signal. Please email me: ***********************t for receipt of this email in addition to checking into this matter. Thanks. Oct 18 23, 01:02p Better Business Bureau Complaint Section/ Possible Fraud Date: August 19, 2022 Subject: Possible Scam/ Fraud p.2 Narrative: On 08/19/22, the enclosed email was sent to my email address. After reviewing the contents, I was concerned that an obvious "Scam/ Fraudulent" act was being conducted. The following statement was included in the email: If you didn't initiate this order purchase, or this payment was not made by you. A contact # was listed in the email. I contacted the # telephonically, and intentionally did not provide any personal information; such as, but not limited to the following: 2nd to an individual who provided a name of Steve Miller (with an apparent Foreign Accent). During our brief communication, I was then disconnected Two additional calls were made to the same # and the line had a "busy signal. Note: No contact was made to Mr. Steven Miller with the 2nd attempt. Please email me: ************************ for receipt of this email in addition to checking into this matter. Thanks. Oct 18 23, 01:03p p.3 11/15/2022 From: ***********************, To: [email protected], Bcc: ************************, Subject: Invoice #3569245858574 Date: Mon, Nov 14, 2022 10:11 am Attachments: LUMEEK SQUAD Dear User, This email confirms the renewal of your Premium Plan If you do not authorize this transaction or you want to Stop/Dispute this charge Contact Our support team on 4-3. 900 811 7054 Invoice No.. 3584796-1875692 Invoice Date. :November 14, 2022 Qty Description Payment Mode Amount 1 3 Year Gold Subscription Debt Cam $216.98 USIA You have been charged a payment of $316.98 USD from your Account. If you want to make any changes with your order or you want to cancel this payment, kindly visit the help section on our website. [GPER SQUAD +1 888 211 7954 https://mail.aol.com/webmail-std/en-us/PrintMcssage Invoice #3569245858574 1/1 Oct 18 23, 01:03p