AAA Butane Gas Company

Please find enclosed a copy of the letter and account analysis sent to Mrs [redacted] on May 14, which explained their account in detail In addition I included copies of the checks, invoices and waybills and as of this date I have yet to receive a reply from them concerning this issue I never demanded that they get an itemized statement from the bank nor have I made any demands on them I just simply sent them a statement Hopefully the attached information will answer their concerns.Thanks[redacted]

Complaint: ***
I am rejecting this response because:
I do not owe the amount AAA Butane Gas Co. alleges we owe, $995.00, as stated in the last paragraph of Mr*** *** SummaryI have broken out the Invoices and Payments with dates paid in the attached documentThere is a $differenceIt is hard to know if we owe this amount or notThere is an Invoice, ***, in the amount of $that we did not make a check for, however, AAA Butane Gas Cohas it marked paid in their ledgerThere are also 2-$Invoices, *** and ***, that are not marked paid, which you can clearly see in the timeline of the Payments, that were paidAAA Butane Gas Coalso took one of our payments, Check# ***, for $250.00 and split it across invoices, ***-$175.00 and ***-$75.00, and then alleges we made a partial payment on each invoiceAs you can see in our attachment that all Invoices were paid in full, with the exception of Invoice *** in the amount of $that I have no record ofof the Invoices, *** and ***, were not made in a timely fashion and I apologizeIf AAA Butane Gas CoCan prove by that we owe this amount by copy of the original delivery ticket that should bear the same number as the Invoice Number referenced, then we will be happy to pay
Regards,
*** ***

In response to Mr***, I never once said he owed $995.00. He arrived at that conclusion because I sent him information I had previously sent to Mrs*** and at that time they did owe $995.00. If he had paid attention to the ledger listing, he would have seen that it was dated December 16, and they owed $425.00. This $is clearly explained in my letter to Mrs*** on May 14, and invoice *** is still owing $and invoice *** is still owing $which total $425.00. I am attaching copies of both invoices and copies of both waybills and each waybill clearly has Mr***'s name on it. Along with these invoices and waybills, I have attached the ledger listing which indicates he owes $and an aged trial listing which indicates the beforementioned invoices are still due and owing $425.00. There is not much more I can do to explain this. It should be pretty clear to everyone.Thanks.*** ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is less than satisfactory to me.
After sifting through the abstract accounting methodology of AAA Butane Gas Company, applying incorrect Check numbers and amounts to Invoices its no wonder there was confusion on both sides.
The facts are that with AAA Butane Gas Company's last Attachment we do owe $425.00 and will pay.
 
My final thoughts are this could have all been avoided if AAA Butane Gas Company would have provided me with this information back in October as I requested.
Instead I had to reach out to the Revdex.com and was still sent documentation from back in May that was not up to date and did not match the ledger that AAA Butane Gas Company attached.
 
Your payment will be sent by EOM December 2014.
FYI the check number, like most checks, is located in the top right hand corner on the front side of the Check, e.g. [redacted]
Regards,
[redacted]

Please find enclosed a copy of the letter and account analysis sent to Mrs. [redacted] on May 14, 2014 which explained their account in detail.  In addition I included copies of the checks, invoices and waybills and as of this date I have yet to receive a reply from them concerning this...

issue.  I never demanded that they get an itemized statement from the bank nor have I made any demands on them.  I just simply sent them a statement.  Hopefully the attached information will answer their concerns.Thanks.[redacted]