| Purchase date: | February 2024 |
|---|---|
| Buyer's name: | Deanne Jeffry |
| Buyer's username: | Deanne Jeffry |
| E-mail: | nskater99@gmail.com |
| Phone number: | 619-890-2677 |
| Buyer's address | 222 HAWK LN PALMDALE, CA 93551-3619 |
| Store: | other |
| Buyer's country: | United Kingdom |
| Payment method: | Credit Card |
| Category: | Cars, Boats, Vehicles & Parts |
| Details: | DID A CHARGEBACK AFTER RECIEVING PARTS THEY ORDERED - FRAUD |
| Buyer's IP address: | 38.75.137.6 |
| Reported at: | |
| Reporter: | 98.191.X.X |
| Name/Username | Phone | Reported at | |
|---|---|---|---|
| Daniel Jeffry | nskater99@gmail.com | 619-890-2677 | 2024-02-27 |
| Name/Username | Phone | Reported at | Comments | |
|---|---|---|---|---|
| Invisicord Products | orders@invisicord.com | 260 555 1212 | 2016-03-23 | 0 |
| Centro de Informatica del Noroeste, S.L. | administracion@cinsl.com | 986512015 | 2018-12-06 | 2 |
| Katie Repper | katiec86@gmail.com | 2015-11-02 | 7 | |
| Ryan Araujo | ybfm8qnlqm9q8d9+A02452713CYNW468K04GO@marketplace.amazon.ca | 647-668-2849 | 2021-10-27 | 2 |
| ABIGAIL MAHONE | duaneshannon@gmail.com | 2019-09-04 | 4 |
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