Wise Equipment & Rentals

Initial Business Response / [redacted] (1000, 13, 2015/07/24) */ Customer was refunded on 6/24/ Jun 24, 11:57:AM Credit Card: xxxx- [redacted] amount $refund - successfulAuthorize.Net Transaction ID [redacted] Transaction ID: " [redacted] -refund"

Initial Business Response / [redacted] (1000, 7, 2015/07/15) */ Contact Name and Title: [redacted] Contact Phone: XXXXXXXXXX Contact Email: [redacted] @wisesales.com Customer opened a cc chargeback on 6/28. We accepted responsibility and all funds have been returned.