American Bookkeeping

First let me address that [redacted] is not the company complaining The company is [redacted] a collection company showing [redacted] as President [redacted] is running the company on a daily basis for his step-father [redacted] [redacted] is fronting the company as [redacted] is shown online as a convicted felon and registered child molester I have emails from [redacted] or as he sometimes calls himself, [redacted] ***, calling himself managing partner (Not) I have done the payroll for since January and was asked in late March to put the bank register in and due a tax return I put in checks & deposits through June and then found things in the bank account from [redacted] that I questioned and due to confidentiality of the client, can not be revealed or defended at this time The invoicing for this work which was requested remains unpaid, [redacted] requested that I hold tight while he was having financial issues in the bank and trying to cover required checks & payroll Invoices had been emailed 10/31/& 12/31/15, 1/31/and were unpaid On Feb 1, I was given the password login to the online version of Quickbooks which [redacted] was using to pull the income for Washington Department of Revenue The check register did not show any deposits or income, just a few checks written, and non of the ATM withdrawals or bank charges I asked [redacted] about this and was told to bring my working paper books up to date I told him that I did not have time to do this until after tax season was over and he agreed During all of this time, I have continued to do payroll, make payroll deposits, file payroll quarterlies, file W2s, file Form 1099s I found many times where there were things done in the bank account that I had a problem with When I completed the bank input and balancing in June through April 30th, 2016, I was having some real issues with [redacted] ***'s use of funds and that I had deposited payroll taxes and was not told if they had cleared or been returned On July 19, 2016, I received a call from [redacted] , Attorney at Law regarding the fact the [redacted] was incarcerated due to probation violation I told [redacted] about my outstanding invoices from 10/31/15, 12/31/15, 1/31/16, 4/30/and that I had just completed the payroll quarterlies for 2nd quarter and the balancing on the bank account I finished my billing through 7/and called [redacted] with a figure I received a partial payment on these invoices per an agreement with [redacted] & [redacted] promising the balance due on my invoices to be guaranteed I did payroll on 7/19/for the employees I billed on 8/2/for time spent on July and payroll done that day I also billed for the Tax Extension form filed timely with the IRS on March 17, I further sent [redacted] a certified letter on August 2nd, advising him as the President of [redacted] that he needed to look at the bank account, trust fund amounts, & use of funds I advised him that he needed to look at some issues which I felt could pierce the Corporate Veil I received a non-negotiable check signed by [redacted] in the mail when I returned to my office on August 7, I went to the credit union for [redacted] and was told that there was not sufficient funds in the account to cover the check and further that [redacted] had not dated the check I sent him an email regarding this and he has spun out of control when confronted with some of my findings I have copies of all and every email back and forth between [redacted] ***, [redacted] , and myself I will be directing these to my Attorney if the bill is not paid by August 15, I will let the Courts deal with this where I can show my findings in Court to the Judge, Attorneys, and [redacted] Kathy G [redacted] -***, EAAmerican Bookkeeping

I have submitted a copy of invoices.  Due to confidentiality my Attorney has advised that I wait until we are in a Court Room under oath and I can reveal everything.  We have discussed serving [redacted] & [redacted].  [redacted] is just an employee caught with his hand in the "Cookie Jar" and is spinning out of control thinking he can make me back down.  He even lies about his name and calls himself as [redacted].  Every word out of his mouth is not believable and I have all my backup, timesheets, and proof from the bank to back up everything.  [redacted] talks about his father; however, [redacted] is a step-father and is unaware of the extent that he has been taken advantage of.  [redacted] is extremely dishonest and all will be seen in Court.  I have never had a complaint with the Revdex.com and am bound by my Federal Ethics License to wait until Court to reveal the truth.   [redacted] has only been in existence since Dec 2014 and at [redacted]'s age, I doubt that he has had 20 years experience on top of his previous incarceration time.
My Attorney will be serving notice on this as we are not backing down.  [redacted] even called himself [redacted] to the Internal Revenue Agent and them sent him to my office after telling him his lies.  I had everything that he asked about and proof that it was done.  I explained to the Agent that I would never prepare or sign a tax return for [redacted] due to the books and what I had found.  [redacted] has run a credit report on me; hence, he came up with my prior names.  My Attorney is aware of this and I have monitoring of my credit.  I will see them in Court.

First let me address that [redacted] is not the company complaining.  The company is [redacted] a collection company showing [redacted] as President.  [redacted] is running the company on a daily basis for his step-father [redacted].  [redacted] is...

fronting the company as [redacted] is shown online as a convicted felon and registered child molester.  I have emails from [redacted] or as he sometimes calls himself, [redacted], calling himself managing partner (Not)  I have done the payroll for since January 2015 and was asked in late March 2015 to put the bank register in and due a tax return.  I put in checks & deposits through June 2015 and then found things in the bank account from [redacted] that I questioned and due to confidentiality of the client, can not be revealed or defended at this time.  The invoicing for this work which was requested remains unpaid, [redacted] requested that I hold tight while he was having financial issues in the bank and trying to cover required checks & payroll.  Invoices had been emailed 10/31/15 & 12/31/15, 1/31/16 and were unpaid.  On Feb 1, I was given the password login to the online version of Quickbooks which [redacted] was using to pull the income for Washington Department of Revenue.  The check register did not show any deposits or income, just a few checks written, and non of the ATM withdrawals or bank charges.  I asked [redacted] about this and was told to bring my working paper books up to date.  I told him that I did not have time to do this until after tax season was over and he agreed.  During all of this time, I have continued to do payroll, make payroll deposits, file payroll quarterlies, file W2s, file Form 1099s.  I found many times where there were things done in the bank account that I had a problem with.  When I completed the bank input and balancing in June 2016 through April 30th, 2016, I was having some real issues with [redacted]'s use of funds and that I had deposited payroll taxes and was not told if they had cleared or been returned.  On July 19, 2016, I received a call from [redacted], Attorney at Law regarding the fact the [redacted] was incarcerated due to probation violation.  I told [redacted] about my outstanding invoices from 10/31/15, 12/31/15, 1/31/16, 4/30/16 and that I had just completed the payroll quarterlies for 2nd quarter 2016 and the balancing on the bank account.  I finished my billing through 7/19 and called [redacted] with a figure.  I received a partial payment on these invoices per an agreement with [redacted] & [redacted] promising the balance due on my invoices to be guaranteed.  I did payroll on 7/19/2016 for the employees.  I billed on 8/2/16 for time spent on July 19 and payroll done that day.  I also billed for the Tax Extension form filed timely with the IRS on March 17, 2016.   I further sent [redacted] a certified letter on August 2nd, 2016 advising him as the President of [redacted] that he needed to look at the bank account, trust fund amounts, & use of funds.  I advised him that he needed to look at some issues which I felt could pierce the Corporate Veil.  I received a non-negotiable check signed by [redacted] in the mail when I returned to my office on August 7, 2016.  I went to the credit union for [redacted] and was told that there was not sufficient funds in the account to cover the check and further that [redacted] had not dated the check.  I sent him an email regarding this and he has spun out of control when confronted with some of my findings.  I have copies of all and every email back and forth between [redacted], and myself.  I will be directing these to my Attorney if the bill is not paid by August 15, 2016.  I will let the Courts deal with this where I can show my findings in Court to the Judge, Attorneys, and [redacted].   Kathy G[redacted], EAAmerican Bookkeeping

Complaint: [redacted]I am rejecting this response because:
Kathy G[redacted] has acted in true fashion once again. Choosing to read anonymous Google posts about tabloid rhetoric and reciting those here in a public forum as a fixation upon destroying someones personal reputation which cannot be better supported than reading our sane, rational, factual, non-personal complaint against Kathys inability to bill us, account for her excessive, sudden $11,000 billing, or itemize her charges, or why we received no bill, were threatened with her exposing us for criminal acts, spending two years working on a set of basic profit and loss statements and never delivering them even when all invoices form her were paid as agreed, ad nauseum.
Kathy insists on fixating on the smear aspect and has failed to answer our complaint in any way. I read Kathy's response and did derive that; She truly thinks that it is our fault she cannot produce a set of books, a basic payroll of any accuracy, a required IRS form 1120 for two years!, any itemization of why we went form current to $11,600 invoice sans any invoices ever being received until one day she refuses to complete our valued employees payroll until she receives $5,000 which we paid in haste and under duress sans my input which would have been met with intense dispute.
 
Truly would anyone read my legitimate, business related, concerned disputes about American Bookkeeping and Kathy G[redacted] business practices and continue to do business with her? She first will fail to do your books. Then she will blame you. Then she will attempt to blackmail you. Then she will commit liable and slander and in the end she will sue your father for a fraudulent bill she concocted after her repeated failures over two years.
I have said nothing I know personally about Kathy, and would never. I remain committed to logic, concern for our business, basic human expectations- Avoid American Bookkeeping. In 29 years we have never seen anything like this and prayerfully never will again.
Sincerely,[redacted]