So here's the back story: I made a $300 payment on my debit card way back on May 24, 2008. The problem is, the payment came out of my bank account and never posted to my Sprint account. I had copies of my reciept and bank statement. I've been trying to get this fixed since May and it hasn't been. I've been making my own notes on what's been going on since August to try and keep track myself. Obviously, I'm not paying the $300 again and the "past due balance" is causing late fees (which I'm also not paying). My phone is ONCE AGAIN cut off and I'm really tired of it! Can anyone read my "notes" and offer me any suggestions on how to deal with the Finance/Lost Payment/Escalation Dept? Given fax number: 1-800-877-9000 Thurs. Aug 21st 12:00 PM Recieved call from 913-201-5001 Tracey called; asked to fax reciept one more time Mon. Aug. 25th I sent fax of original receipt to 1-800-877-9000 Wed. Aug. 27th 5:22 PM Recieved call from 254-298-7400 Erica called; recieved backup documentation; dispute re-opened for $300; would be 3-5 days and issue would be resolved Thurs Aug. 28th 5:24 PM Recieved call from 913-201-5001 Virginia from Sprint Payment Operations; couldn't locate using credit card on file; call back number 913-762-4953 ****I had already recieved a call saying the dispute would be resolved! My fax had been recieved!**** Fri. Aug. 29th 10:31 AM Recieved call from 913-201-5001 Virginia re-called Fri. Aug. 29th 12:23 PM I followed up on Virginia's call, but my phone was cut off again that evening Fri. Aug. 29th 6:30ish I called Sprint again and my phone was manually restored due to my doing as was asked of me by a lead rep in the escalation dept. and told me to follow up again on Tues. (as it was Labor Day holiday Monday) Tues. Sept 2nd 3:17 PM Once again called Virginia to follow-up on dispute and did not recieve a call back Fri. Sept. 5th 7:18 AM I called Virginia once again and left a message. This is my 3rd call to follow-up. Let her know what hours I was available. Sat. Sept. 6th 10:30-2ish My phone was once again cut off. I called Sprint again to have this taken resolved. I spoke with Julio, a lead rep in the Finance Dept. He was horribly rude. He interrupted me multiple times, yelled overtop of me as I spoke, and basically called me a liar as I tried to explain the situation and all I had done to try and have this taken care of. I was put in contact with David Edge at the Sprint store in Newport News. I e-mailed him my bank statement and he submitted an unapplied payment request on my behalf. Julio then hung up on me, as I guess he thought I was done. I then had an online chat with a rep in regards to he situation. As helpful as he was, he was unable to assist me, but I filed a complain for the previous treatment I had been given by Julio. I once again tried to call Sprint. The woman I spoke with initially said she was transfer me to the Escalations Dept. but instead hung up on me once again. I AGAIN called Sprint and spoke with Helen. She placed me in contact with a lead rep in the Escalation Dept. once again. Her name was Miley and she was extrememly helpful. Tues. Sept. 9, 2008 Once again had the original receipt faxed to Sprint (my mother did this) to the fax number given: 1-800-877-9000 at around 4:30 Called Sprint at 6:56 PM to confirm the fax had been received. I was told that the system had yet to be updated with this information and to call back the following day. I also confirmed with the gentleman that my phone would not be cut off again until the situation was resolved. Tues. Sept. 16 10:35 Service was once again interrupted. Called Sprint again. Representative told me to take bank statement to Sprint store in the morning, have them call National Sales Support and request $300 credit. Will be taken care of then. Turned services back on until I could get to Sprint the next day. Wed. Sept. 17 1:34 Service was once again interrupted. Called Fin. Services once again since I could not get to Sprint yet. I was connected with the Sprint store in Lynchburg in an effort to get this taken care of once and for all. I e-mailed my bank statement to the manager at the store and told him the story and that I was told to have them contact National Sales Support. He told me to call back in the next 20-30 minutes. I was told that I needed to deal directly with the store at which I made the payment. Forestine- talked to her. She informed me that the notes on my account indicated the dispute had been RESOLVED on the 29th of August. She called Virginia (who originally called me. She got her voicemail as well. She then sent an e-mail to Payment Operations containing all the infomation needed. I was on the phone with Forestine for over an hour. She was very nice and helpful and did everything she could to help solve the situation. She provided me with the tracking number: 11609716. She gave me her information: She will look at it on Sept. 22nd at 11:30 EST/10:30 CST ext. 3892 Temple Texas Office 254-298-3892 Finance Escalation Dept. Senior Lead Rep. Thurs. Sept. 18 2:33 PM Called Sprint after service had been cut off once again. Spoke with Neal Wood who informed me that they once again needed my credit card number. I once again provided the number and also sent a copy of my bank statement via e-mail to Neal. My phone was restored and he said it would remain on for 7 days and the dispute may take 72 hours to research. He also told me he would contact me if any other information was needed.