Affordable Remodeling

I turned my money orders in for my rent on 05/30/for the month of JuneAfterwards, I received a notice on my door stating that I didn't pay my rent of $for the month of June I have my stubs from my money orders, which they asked me to bring into the officeI took them in the office and they said they will try to locate them The next day they said they couldn't find themI told them that I gave them to the new girlShe then told me that I have to contact the company that I got my money orders from and track them downI did that the same day and was told that they haven't been cashedI called the apartment back and told them that the money orders haven't been cashed, so they told me to give them a copy of the claim ( money order refund) and I wouldn't have any problemsToday 06/13/I received an email stating that I owe them over $2,including late feesI called to figure out why I'm being charged late fees They told me that I have to pay the rent even tho

I have paid this company close to $to rent an apartmentDue to previous rental historySept 14th was my move in dateI was instructed that for the month of October that I would have to pay the full amount of rent which would have then been $plus the water, trash, Pest controlEqualing $I was told By the Property manager *** *** that I could pay the rent through an application called Rent PaymentOctober 1st, as I sat in her office to discuss her very rude Rental assitants attitude about a previous matter, rent and utilities became apart of the conversationMs *** instructed that I use an app to make payments and that they would receive an email stating the payment was made quicker than if I were to send a payment through my own banks bill pay optionOnce the application had been successfully downloaded I put my banking information in with the proper specifications Once done I proceeded with monthly payment through the applicationI was then se

I turned my money orders in for my rent on 05/30/for the month of JuneAfterwards, I received a notice on my door stating that I didn't pay my rent of $for the month of June I have my stubs from my money orders, which they asked me to bring into the officeI took them in the office and they said they will try to locate them The next day they said they couldn't find themI told them that I gave them to the new girlShe then told me that I have to contact the company that I got my money orders from and track them downI did that the same day and was told that they haven't been cashedI called the apartment back and told them that the money orders haven't been cashed, so they told me to give them a copy of the claim ( money order refund) and I wouldn't have any problemsToday 06/13/I received an email stating that I owe them over $2,including late feesI called to figure out why I'm being charged late fees They told me that I have to pay the rent even tho

The Office Personnel and Maintenance Personnel are great Would like to publicly recognize their efforts for really coming through for their tenants

Dear Sir or MadamThe vendor Elite did not provide any physical address. However we have an email address [email protected] . The contact person is Salvatore [redacted] (Sal) based in Houston TX.Thank you for your response [redacted]

Per the complaint ID [redacted], we have reviewed the Assessor's Property card for the date of ownership by [redacted]. With that review we were in error on the $838.50 delinquency on paying the sewer billings. That delinquency should have been paid by the owner that sold the house to Mr....

[redacted] but it doesn't solve the problem that she is not paying her sewer bills as she should be.As far as the payments being returned: We changed our PO Box #, last year (2014). The correct address and message was placed on the billings in large Letters for a 6 month period and the return address was and is correct. After this time expired the post office still forwarded this to u for 6 additional months. The address is on the bill every month and because the complainant never changed it with her bank after a year they were returned to sender because that PO Box was closed and the forward had expired.We were confused about the owner stating the payments were returned since we have not received any payments since June 2015 nor have we received a call concerning the address from the complainant. The owner currently has a Lien on the property placed in July 2015 and an outstanding balance of $244.10 on top of that. The Town of Speedway does NOT commit illegal acts with our Utility billings. A simple call by [redacted] could have fixed this issue quickly, but no such call occurred. With her payments being returned to her bank should have been a red flag for her to make a call to understand why this was happening. At least a hundred other customers who did not notice the change and continued to have payments redeposited in their bank did call and understood the situation just fine. It is interesting that she has had problems with her other utilities as well.Monty [redacted], CFE Clerk-Treasurer

Contract and 60% deposit for materials completed >45 days ago. Scheduled installation date was a no show and request for refund has gone unanswered. Signed contract and paid $ 2,450 for materials on June 10, 2015. The job was to supply and install granite countertops, travertine backsplash, 60/40 stainless steel sink and iron corbels (3). Many attempts to receive a status update on the project was unanswered. Numerous messages left. On 7/10, a commitment was made to complete the job on 7/27/15. After clearing all the contents of the kitchen to prepare for the install, the contractors were a no show. I receive a message on 7/27/15 stating that they now needed to get an attorney to draw up the refund paperwork. I have not heard back and my attempts to contact are now unanswered again. Desired Settlement100% refund of the deposit

Do NOT use Jim D[redacted] for anything!!! This man is a crook and I had to sue him over a job he started and didn't finish at my home in Olive Branch, MS. We hired him to remove and install new Blue Stone on our patio and he took our money and never ordered all the material and didn't install the Blue Stone.
We sued him and won a Judgment against for $7,500 against him in Hernando Court.
Case# [redacted] vs. Jim D[redacted]
He also has a company named[redacted] and
Affordable Remodeling.
He has NO Construction license or Business license or Business Insurance
Be very careful. He is bad news!!!!","neg-1

I, [redacted], am requesting that the sum total of $1800.00 be refunded due to breach of contract on behalf of [redacted], Affordable Remodeling.On January 2014, an agreement was reached, via paper contract, stating that [redacted], Affordable Remodeling, would install plantation shutters at [redacted] home of [redacted] and [redacted]. The terms of the contract stated that [redacted] would furnish and install framed, 3 1/2 louvers, divided bar, 3 doors, and 12 windows at above stated location. The sum total of the agreement was $3800.00 with an $1800.00 down payment to schedule and the remaining $2000.00 to be paid upon completion. Several attempts were made to contact Mr. [redacted] regarding the contract beginning January 26, February 3, February 14, February 16, and February 26, 2014 via text message and phone. (All text messages are recorded on my iphone). As of January 2014, all phone communications ceased on his end, declining my phone calls and deferring to text messages. Mr. [redacted] and Affordable Remodeling are in breach of contract due to his failure to provide the above stated product. On March 5, 2014, we texted Mr. [redacted] requesting that we receive a full refund in the amount of $1800.00 as downpayment for the shutters. He responded on that day and stated that he would "refund the $1800.00 on or before 3/20/2014 as dictated by TN law." On March 20, 2014, I texted Mr. [redacted] regarding his agreement to refund monies on or before March 20, 2014 which did not occur. He responded to my text on March 20, 2014 stating that he would "be in contact with you as soon as I receive check." This was my last contact with Mr. [redacted] and we have not received our refund.Desired SettlementAs of this date, the contract has been breached and voided. I do not nor will not agree to have any work done in accordance to to the previous contract. I am seeking a full refund in the amount of $1800.00 as a down payment to schedule the installation of the plantation shutters. Anything other than a full refund is unacceptable at this point. Due to my working with Mr. [redacted] in good faith and fulfilling my end of the agreement in forwarding the down payment of $1800.00 and in return receiving only empty promises, I am again requesting a full refund rather than settling for the completion of the contract.Business Response