Ariana's

Dear [redacted],We
are writing to confirm the complaint that we receive about our business ID
#[redacted]Like
I spoke to you last time by phone I was telling you that we give the
reimbursement for the checks on May 16, 2015 around 1:00pm.I
left the checks at her daughter house. One check was...

for $483.00 because we
charge only the two day that we take care of her granddaughter that was on
Monday and Wednesday and also in this check we give the inscription fee back
and the other one was for $1400.00 this check we never deposit in our account
so we give that check back too.Thank
you for everything and if you have any concern please feel free to contact me
back.Cindy A