Becovic Management Group, Inc.

Initial Business Response /* (1000, 10, 2015/08/04) */
Contact Name and Title: *** ***
Contact Phone: XXX-XXX-XXXX
Contact Email: ***@***.com
A request was submitted to the owner and after review A detailed refund was issued on 07/10/in the amount of $which included $
for window repair
Initial Consumer Rebuttal /* (3000, 12, 2015/08/04) */
(The consumer indicated he/she DID NOT accept the response from the business.)
This response is not accurate at allThe check that has been received by us is the return of our security deposit ($and the additional $are interest generated as we were told)There were no mention of repairs issues, hence, when we brought the car repairs up again, we were given the number of the owner (again) and asked to contact him directly (one more time)Additionally the cost for those repairs is no where near $(over $500) and we do not know where they get those figures fromIf the check we received were including any repair cost, it should have been more than our security depositWe are asking the management to Please take responsibility and let's find a solution to this issue
Final Business Response /* (4000, 16, 2015/08/18) */
Contact Name and Title: *** ***
Contact Phone: XXXXXXXXXX
Contact Email: ***@***.oom
*** - On the check you were issued, it was the security deposit, the interest incurred, the deduction from the kitchen and washroom cleaning, and the $credit for the broken windshieldA check was issued which you signed and cashedI'm not sure what other responsibility management should be taken as we thought when you cashed the check it was settled then

Initial Business Response /* (1000, 5, 2014/02/10) */
We have contacted Experian and they have assured us that your credit history along with your payment history will be non-existent with us as you requestedWe spoke ( *** and I ) spoke of this almost a month ago and I was doing
everything in my power to make that happen for him, before and even after he chose to slander my name on Yelp and Revdex.com

Initial Business Response /* (1000, 10, 2015/08/04) */
Contact Name and Title: [redacted]
Contact Phone: XXX-XXX-XXXX
Contact Email: [redacted].com
A request was submitted to the owner and after review A detailed refund was issued on 07/10/2015 in the amount of $986 which included...

$150 for window repair.
Initial Consumer Rebuttal /* (3000, 12, 2015/08/04) */
(The consumer indicated he/she DID NOT accept the response from the business.)
This response is not accurate at all. The check that has been received by us is the return of our security deposit ($925 and the additional $61 are interest generated as we were told). There were no mention of repairs issues, hence, when we brought the car repairs up again, we were given the number of the owner (again) and asked to contact him directly (one more time). Additionally the cost for those repairs is no where near $150 (over $500) and we do not know where they get those figures from. If the check we received were including any repair cost, it should have been more than our security deposit. We are asking the management to Please take responsibility and let's find a solution to this issue
Final Business Response /* (4000, 16, 2015/08/18) */
Contact Name and Title: [redacted]
Contact Phone: XXXXXXXXXX
Contact Email: [redacted].oom
[redacted] - On the check you were issued, it was the security deposit, the interest incurred, the deduction from the kitchen and washroom cleaning, and the $150 credit for the broken windshield. A check was issued which you signed and cashed. I'm not sure what other responsibility management should be taken as we thought when you cashed the check it was settled then.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID 10975193, and find that this resolution is satisfactory to me.
Sincerely,
Jonas [redacted]