Rogge Excavating, Inc.

Initial Business Response /* (1000, 5, 2015/09/25) */
My company contacted *** in March of for hauling services from MI to Marshall MN*** sent me a bill on 3/10/prior to hauling and it was paid (see paid stamp by ***)This was the only service we
requested, not sure why they now are wanting an additional $1800, I do not have a copy of any other invoiceRogge Excavating never sent them an invoice for $on February 10th as stated by complaint and I also dispute that he talked to my subcontractor as I did not have oneThey are fabricating both of these statementsAs you can see from *** invoice, the amount was $and it was paid in full for services of hauling the crusher from MI to Marshall MNThey did promise to deliver within days of 3/10/but it was not delivered until 4/1/
Initial Consumer Rebuttal /* (3000, 7, 2015/09/28) */
(The consumer indicated he/she DID NOT accept the response from the business.)
All arrangement made with MrRogge have always been verbal agreementsHe then billed the wrong amount and made up a fictitious response to the Revdex.com complaintI'm having a hard time even attempting to respond to his response because it doesn't make any senseMrRogge owes us a refund and his company won't even answer any of our phone callsThis Revdex.com response is the only thing we've been able to get out of himDoes not answer the phone, has people answer and say that he isn't thereWe would just like our refund and to be done with this
Final Business Response /* (4000, 9, 2015/10/06) */
*** Inc agreed to haul our crusher from Michigan to our Minnesota location for $3,which is the amount that *** billed us and we paid prior to them going to Michigan for the haulWe did not engage in any additional services from themNo "refund" is owed by us to them as we were the party that paid them in full before services began*** created the invoice which we paid and it was sent to us stamped as PAID by ***