Subject: Re: New Hamshire CRS - totals
From: "Michael B" <[email-masked]>
To: "Joey Sheets" <[email-masked]>
Date: Mon, 3 Feb 2014 10:37:32 -0500

Amber told me that one was still in chargeback status and the other was refunded by check back in November because it was beyond the time limit to do a refund.  I will add the second to the total (before) amount.  We will probably eventually need to refund the order we just received so please send that refund request to Amber and I will include that amount with the (just refunded) total.
Thank you,
Michael B
LLPS

From: Joey Sheets 
Sent: Friday, January 31, 2014 4:39 PM
To: Michael B 
Subject: Re: New Hamshire CRS - totals

Hi Michael,

1. 97 : $12,125 (Total Order) 
2. 17 : $2,125 (Refunded before)
3. 77 : $9,625 (Just Refunded)

3 customers are left in the system
1 is currently marked as pending chargeback (Asked Amber to updated the status)
1 has a failed credit card refund (probably was a chargeback, having Amber check it out)
1 just ordered yesterday, should we refund them right away?

-Joey

On Fri, Jan 31, 2014 at 12:28 PM, Michael B <[email-masked]> wrote:

  Hello Joey.
  Dave Brake asked me for some information in regards to our New Hampshire CRS customers.  Please forward over the following:
    a.. NH CRS total number of customers who ordered and the total in sale. 
    b.. The total number of NH CRS customers who responded to the first offer for a refund and the total ($) amount refunded. 
    c.. The total number of NH CRS customers who were recently refunded (the balance that were not already refunded) and the total ($) refunded.
  Thank you,
  Michael B
  LLPS