Bull's Eye Credit Union

[A default letter is provided here which indicates your acceptance of the business's response.  If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted] and find that this resolution is satisfactory to me.
Regards,
[redacted]

[redacted] and Melo Contractors, Inc. have a signed contract for repair work to [redacted] in the amount of $28,797.80.  Every time [redacted] called our office and left a message they were always returned by myself, Michael M[redacted]  I went out to see [redacted]...

[redacted] numerous times whenever she had any questions or concerns.  I dealt with [redacted] her public adjuster, and submitted all information that was requested to [redacted] and to [redacted]'s bank, [redacted]  Requested information includes the estimate, contract, w9, affidavit, etc. We have completed all work that is in the contract and are unaware of any concerns [redacted] has.  She has not called our office to let us know about said concerns. We did not abandon the job or leave any unsatisfactory conditions.  Walls were removed, repaired and replaced as per the contract specifications. When I saw this complaint from the Revdex.com I called [redacted] and left a message to see if I could address any issues she has.  I did not receive a call back.  We received one check from [redacted] in the amount of $16,658.14. The last time we spoke she told me she didn't have any additional funds to cover the remainder of the contract ($12,139.66).  We also completed additional emergency roof work to her home in late November 2012 and have an unpaid invoice in the amount of $4,870.28 for said work that was approved by her adjuster [redacted] also had another contractor working at her home while we were working there.