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Dispute Resolved

Dear Card Member,     escolamunicipalamx.postar, We have adjusted your payment options to reflect a disputed amount of $681.82.   Follow the prompt below to view your dispute status.       View Dispute Status     This notice has been generated electronically for escolamunicipalamx.postar@blogger.com

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American Express® Chargeback is complete

Dear Card Member,     escolamunicipalamx.postar, We have adjusted your payment options to reflect a disputed amount of $681.82.   Follow the prompt below to view your dispute status.       View Dispute Status     This notice has been generated electronically for escolamunicipalamx.postar@blogger.com

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Dispute Resolved

Dear Card Member,     escolamunicipalamx.postar, We have adjusted your payment options to reflect a disputed amount of $681.82.   Follow the prompt below to view your dispute status.       View Dispute Status     This notice has been generated electronically for escolamunicipalamx.postar@blogger.com

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American Express® Chargeback is complete

Dear Card Member,     escolamunicipalamx.postar, We have adjusted your payment options to reflect a disputed amount of $681.82.   Follow the prompt below to view your dispute status.       View Dispute Status     This notice has been generated electronically for escolamunicipalamx.postar@blogger.com

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Re: New OneDrive Document 2nd quater-2026 Paid #986051, June -2026 Request 075 –Endeavour to Sign the Lien After Comfirmation of Payment.

accounts@energylink.com shared a document with   you.                                                                                                   Date: 6/6/2026 1:48:44 a.m.. (EDT)  This message was sent via [OneDrive]
May-2026 # 2006385 .pdf - 852.08KB
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Dear escolamunicipalamx.postar@blogger.com,

You have received an Encrypted Message with invoice #2006385 from Accounts,

Exp date July 18, 2026
Please Review and Acknowledge before deletion date.

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