Dear Mr Cook
Thank you for this stage of the total reimbursement.
I am pleased that I can be more positive in my comment.
The debits on your list total £636.40.
The summary of the list of debits and credits below - debits £1454.40 minus £25.20 = £1429.40 leaving £743.00 owing to me. There are amounts of £1.20 and c £8.xx on my NatWest account not listed.
In the event that subject to your emails being automated and replies not reaching you, I copy to Colin W and Kevin Daly who are compensating for your lack of anything personal written to me. Time Ionos looked at the automatons running the show. Time for Colin and Kevin to be listed for promotion.
I trust that thanks to K & C, the restoration of my money will proceed asap.
Alan Harrison
Prof retd
|
Date |
Service/Package |
Invoice number |
Total |
|
|
24/01/2023 |
Website Design Service S (Contract 94455360) |
203034549354 |
£ 48.00 |
|
24/01/2023 |
Website Design Service S (Contract 94456776) |
203034549353 |
£ 48.00 |
|
|
18/01/2023 |
MyDefender Pro (Contract 94379841) |
203034469078 |
£ 1.20 |
|
|
10/01/2023 |
WordPress Hosting Start (Contract 94360575)
|
203034353833 |
£ -2.40 |
|
|
10/01/2023 |
Deploy Now Starter Membership (Contract 94379843) |
203034353832 |
£ 0.00 |
|
|
10/01/2023 |
MyWebsite Creator (Contract 94379778)
|
203034353831 |
£ 6.00 |
|
|
24/12/2022 |
203034116373 |
£ 286.80 |
||
|
24/12/2022 |
Website Design Service S (Contract 94456776) |
203034116371 |
£ 286.80 |
|
|
18/12/2022 |
Deploy Now Starter Membership (Contract 94379843) |
203034030326 |
£ 0.00 |
|
|
18/12/2022 |
MyWebsite Creator (Contract 94379778) |
203034030325 |
£ 6.00 |
|
|
18/12/2022 |
MyDefender Pro (Contract 94379841) |
203034030324 |
£ 1.20 |
|
|
16/12/2022 |
WordPress Hosting Start (Contract 94360575) |
203034010400 |
£ 3.60 |
|
|
|
total |
|
584.40 |
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