we've been working on getting information from your end and mine. Shoot me an email, if reimbursement is needed then we will proceed ahead like we discussed. I already sent cores in good faith as well. I can't do much else without some type of documentation of payment accepted. There was that huge lapse in time where you didn't come forward, and it is partially my fault instead of going through transaction histories to the very beginning rather than sending out a blanket forum post asking for folks to contact me who had outstanding orders with me to close them out. Despite what is blarred out over this forum, I am a reasonable person and WILL get you square. You have all my personal information and feel free to contact me in reference to this.