After I refund my hosting. They send 2 emails to me. Do I need to do anything? or just wait the process complete. Please help. Thanks


First Email

INVOICE
AplusNet
10350 Barnes Canyon Rd.
San Diego, CA 92121
Phone: (877) 275-8763
Fax: (858) 410-6928


xxxxxxxx xxxxxxxx - xxxxxxxx xxxxxxxx Co Ltd
xxx/x-x xxxxxxxx Road
xxxxxxxx xx xxxxx

Invoice number: 273-1xxxx
Invoice date: Aug 28, 2002
P.O. number:
Reg. number: AP1845xxxxxx
Sales person:

Due upon receipt


------------------------------------------------------------------------
Service description Amount
------------------------------------------------------------------------
Solo -- FTP username: xxxxxxxx -- Ongoing fee from Aug 71.40
28, 2002 to Aug 27, 2003
------------------------------------------------------------------------
Solo -- FTP username: xxxxxxxx -- Ongoing fee Refund -- 71.40
CR
from Aug 28, 2002 to Aug 27, 2003
------------------------------------------------------------------------
Amount due 0.00
------------------------------------------------------------------------

Please include Registration # on remittance.



Second Email



BILLING STATEMENT
AplusNet
10350 Barnes Canyon Rd., San Diego, CA 92121
Phone: (877) 275-8763, Fax: (858) 410-6928


xxxxxxxxx xxxxxxx - xxxxxx xxxxxxx Co Ltd
xxx/x-x xxxxxxxx Road,
xxxxxxx,xx,xxxxx

Reg. number: AP18451xxxxx
From: Aug 28, 2002
To: Sep 16, 2002
Due upon receipt
Payment enclosed: ___________

------------------------------------------------------------------------
(Trim here and return upper portion)

BILLING STATEMENT
AplusNet
10350 Barnes Canyon Rd., San Diego, CA 92121
Phone: (877) 275-8763, Fax: (858) 410-6928


------------------------------------------------------------------------
Date Service description Amount
------------------------------------------------------------------------
Aug 28, 2002 Solo -- FTP username: laresidence -- 71.40
Ongoing fee from Aug 28, 2002 to Aug 27,
2003
------------------------------------------------------------------------
Aug 28, 2002 Solo -- FTP username: laresidence -- 71.40
CR
Ongoing fee Refund -- from Aug 28, 2002 to
Aug 27, 2003
------------------------------------------------------------------------
Aug 28, 2002 CC Forced Payment -- -- Thank You 71.40
CR
------------------------------------------------------------------------
Sep 11, 2002 CreditCard Refund -- cancelled 30 day 71.40
------------------------------------------------------------------------

Previous balance 0.00
------------------------------------------------------------------------
Amount due 0.00
------------------------------------------------------------------------


Please include Registration # on remittance.