David Winters Septics

David Winters Septics, LLCAll Pro Pumping PO Box Spring Branch, Texas 830-935- href="mailto:[email protected]">[email protected] Revdex.com Corporate Office La Posada Drive Austin, Texas Attached: Manifest Sheets & Invoice This letter is in response to the complaint filed on our company dated July 1, by Douglas [redacted] with [redacted] , ID # [redacted] On Thursday June 18, we received a call from Douglas [redacted] to pump a large septic system at [redacted] in Bulverde, TexasHe said he was a***ed the contract to pump out the school septic system but his pump truck was broken down and needed our helpWe gave Mr [redacted] a price per gallon over the phoneHe asked if we could do it cheaper, so we gave him a discountWe were not hesitant to pump the large amount as we usually get called to pump large septic systems for the schoolsWe honestly figured we would have no Issues getting paidOn Thursday, June 18, 2015, we pumped gallons and drove to dump the load at the Guadalupe Blanco River Authority Lockhart Texas LocationWe went back to the school June and pumped another gallons and went to dumpOn Friday, June 19, 2015, we pumped another gallons, went to dump, went back to the school, and pumped another gallons and then went to dump againOn Saturday, June 20, we pumped gallons and went to dumpOn Tuesday, June 22, 20145, we pumped gallons and went to dumpWe pumped a total of 25,gallons from the [redacted] Septic SystemWe were hired to pump every gallon of sludge out of the septic tanks so that [redacted] could collapse the tanks and connect the school to city sewerMr [redacted] requested the manifests sheets, saying he could not get paid until he submitted these sheetsThe manifest sheets are proof of how many gallons were pumped out of the septic systemWhen we dump the sludge at GBRA, the gallons are accounted for and an employee of GBRA signs off on the manifest sheetsThere is no way our company could bill for more gallons than we pumpedFurthermore, the [redacted] Superintendent was at the job site while we were pumping out the septic tanks to Insure the number of gallons pumped and that every gallon was taken out in order for them to collapse the septic tanksWe met with Mr [redacted] on Tuesday, June 22, to give him manifest sheets and to receive payment from [redacted] We asked for a check from him but he informed us he didn't have a checking accountHe gave us his word that as soon as he received payment from [redacted] he would pay usMr [redacted] called us that afternoon and said that [redacted] was giving him the run around and he couldn't pick up the checkThis went on for couple of daysThen Mr [redacted] would not return our callsOn Thursday, June 24, we contacted Jaclyn from [redacted] She informed us that she released the check to Mr [redacted] on June Mr [redacted] left town without paying usJaclyn from [redacted] called Mr [redacted] and told him he needed to pay us as we did the work or be in legal consequences with themOur attorney sent Mr [redacted] a demand letter for payment on June 29, if he failed to comply, we would file a "Theft of Service" on Mr [redacted] and file a lien on the property where work was doneOur company did nothing wrongWe performed the work requestedWe did not get paidBy Mr [redacted] reporting us to the Revdex.com, he is making an attempt to avoid paymentSincerely, David Winters Septics, 1.1C All Pro Pumping 830-935-

David Winters Septics, LLCAll Pro Pumping PO Box Spring Branch, Texas [email protected] Revdex.com Corporate Office La Posada Drive Austin, Texas Attached: Manifest Sheets & Invoice This letter is in response to the complaint filed on our company dated July 1, by Douglas [redacted] with [redacted] , ID # [redacted] On Thursday June 18, we received a call from Douglas [redacted] to pump a large septic system at [redacted] in Bulverde, TexasHe said he was a***ed the contract to pump out the school septic system but his pump truck was broken down and needed our helpWe gave Mr [redacted] a price per gallon over the phoneHe asked if we could do it cheaper, so we gave him a discountWe were not hesitant to pump the large amount as we usually get called to pump large septic systems for the schoolsWe honestly figured we would have no Issues getting paidOn Thursday, June 18, 2015, we pumped gallons and drove to dump the load at the Guadalupe Blanco River Authority Lockhart Texas LocationWe went back to the school June and pumped another gallons and went to dumpOn Friday, June 19, 2015, we pumped another gallons, went to dump, went back to the school, and pumped another gallons and then went to dump againOn Saturday, June 20, we pumped gallons and went to dumpOn Tuesday, June 22, 20145, we pumped gallons and went to dumpWe pumped a total of 25,gallons from the [redacted] Septic SystemWe were hired to pump every gallon of sludge out of the septic tanks so that [redacted] could collapse the tanks and connect the school to city sewerMr [redacted] requested the manifests sheets, saying he could not get paid until he submitted these sheetsThe manifest sheets are proof of how many gallons were pumped out of the septic systemWhen we dump the sludge at GBRA, the gallons are accounted for and an employee of GBRA signs off on the manifest sheetsThere is no way our company could bill for more gallons than we pumpedFurthermore, the [redacted] Superintendent was at the job site while we were pumping out the septic tanks to Insure the number of gallons pumped and that every gallon was taken out in order for them to collapse the septic tanksWe met with Mr [redacted] on Tuesday, June 22, to give him manifest sheets and to receive payment from [redacted] We asked for a check from him but he informed us he didn't have a checking accountHe gave us his word that as soon as he received payment from [redacted] he would pay usMr [redacted] called us that afternoon and said that [redacted] was giving him the run around and he couldn't pick up the checkThis went on for couple of daysThen Mr [redacted] would not return our callsOn Thursday, June 24, we contacted Jaclyn from [redacted] She informed us that she released the check to Mr [redacted] on June Mr [redacted] left town without paying usJaclyn from [redacted] called Mr [redacted] and told him he needed to pay us as we did the work or be in legal consequences with themOur attorney sent Mr [redacted] a demand letter for payment on June 29, if he failed to comply, we would file a "Theft of Service" on Mr [redacted] and file a lien on the property where work was doneOur company did nothing wrongWe performed the work requestedWe did not get paidBy Mr [redacted] reporting us to the Revdex.com, he is making an attempt to avoid paymentSincerely, David Winters Septics, 1.1C All Pro Pumping 830-935-

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID 10691697, and find that this resolution is satisfactory to me
Regards,
Douglas Ward

David Winters Septics, LLC. All Pro Pumping PO Box 195 Spring Branch, Texas 78070 830-935-2477 [email protected] Revdex.com Corporate Office 1005 La Posada Drive Austin, Texas 78752 Attached: Manifest Sheets This letter is in response to the complaint filed on our company dated July 15, 2015 by Douglas [redacted] with [redacted], ID # [redacted]. On July 20, 2015 we received copies of the manifests regarding [redacted] from Guadalupe-Blanco River Authority (GBRA). A copy of the manifests is attached to this letter. The manifests show the proper signatures on all of them. Mr. [redacted] has paid us $5000 out of the total of $7710 that is owed. He has a balance of $2710 to pay us. We performed the work requested. We have not been paid in full. Sincerely, [redacted] David Winters Septics, LLC All Pro Pumping 830-935-2477

David Winters Septics, LLC. All Pro Pumping PO Box 195 Spring Branch, Texas 78070 830-935-2477
href="mailto:[email protected]">[email protected] Revdex.com Corporate Office 1005 La Posada Drive Austin, Texas 78752 Attached: Manifest Sheets & Invoice This letter is in response to the complaint filed on our company dated July 1, 2015 by Douglas [redacted] with [redacted], ID # [redacted]. On Thursday June 18, 2015 we received a call from Douglas [redacted] to pump a large septic system at [redacted] in Bulverde, Texas. He said he was a[redacted]ed the contract to pump out the school septic system but his pump truck was broken down and needed our help. We gave Mr. [redacted] a price per gallon over the phone. He asked if we could do it cheaper, so we gave him a discount. We were not hesitant to pump the large amount as we usually get called to pump large septic systems for the schools. We honestly figured we would have no Issues getting paid. On Thursday, June 18, 2015, we pumped 5000 gallons and drove to dump the load at the Guadalupe Blanco River Authority Lockhart Texas Location. We went back to the school June 18 and pumped another 5000 gallons and went to dump. On Friday, June 19, 2015, we pumped another 5000 gallons, went to dump, went back to the school, and pumped another 5000 gallons and then went to dump again. On Saturday, June 20, 2015 we pumped 2500 gallons and went to dump. On Tuesday, June 22, 20145, we pumped 3200 gallons and went to dump. We pumped a total of 25,700 gallons from the [redacted] Septic System. We were hired to pump every gallon of sludge out of the septic tanks so that [redacted] could collapse the tanks and connect the school to city sewer. Mr. [redacted] requested the manifests sheets, saying he could not get paid until he submitted these sheets. The manifest sheets are proof of how many gallons were pumped out of the septic system. When we dump the sludge at GBRA, the gallons are accounted for and an employee of GBRA signs off on the manifest sheets. There is no way our company could bill for more gallons than we pumped. Furthermore, the [redacted] Superintendent was at the job site while we were pumping out the septic tanks to Insure the number of gallons pumped and that every gallon was taken out in order for them to collapse the septic tanks. We met with Mr. [redacted] on Tuesday, June 22, to give him manifest sheets and to receive payment from [redacted]. We asked for a check from him but he informed us he didn't have a checking account. He gave us his word that as soon as he received payment from [redacted] he would pay us. Mr. [redacted] called us that afternoon and said that [redacted] was giving him the run around and he couldn't pick up the check. This went on for couple of days. Then Mr. [redacted] would not return our calls. On Thursday, June 24, 2015 we contacted Jaclyn from [redacted]. She informed us that she released the check to Mr. [redacted] on June 22. Mr. [redacted] left town without paying us. Jaclyn from [redacted] called Mr. [redacted] and told him he needed to pay us as we did the work or be in legal consequences with them. Our attorney sent Mr. [redacted] a demand letter for payment on June 29, 2015. if he failed to comply, we would file a "Theft of Service" on Mr. [redacted] and file a lien on the property where work was done. Our company did nothing wrong. We performed the work requested. We did not get paid. By Mr. [redacted] reporting us to the Revdex.com, he is making an attempt to avoid payment. Sincerely,   David Winters Septics, 1.1C All Pro Pumping 830-935-2477

David Winters Septics, LLC. All Pro Pumping PO Box 195 Spring Branch, Texas 78070 830-935-2477 [email protected] Revdex.com Corporate Office 1005 La Posada Drive Austin, Texas 78752 Attached: Manifest Sheets & Invoice This letter is in response to the complaint filed on our company...

dated July 1, 2015 by Douglas [redacted] with [redacted], ID # [redacted]. On Thursday June 18, 2015 we received a call from Douglas [redacted] to pump a large septic system at [redacted] in Bulverde, Texas. He said he was a[redacted]ed the contract to pump out the school septic system but his pump truck was broken down and needed our help. We gave Mr. [redacted] a price per gallon over the phone. He asked if we could do it cheaper, so we gave him a discount. We were not hesitant to pump the large amount as we usually get called to pump large septic systems for the schools. We honestly figured we would have no Issues getting paid. On Thursday, June 18, 2015, we pumped 5000 gallons and drove to dump the load at the Guadalupe Blanco River Authority Lockhart Texas Location. We went back to the school June 18 and pumped another 5000 gallons and went to dump. On Friday, June 19, 2015, we pumped another 5000 gallons, went to dump, went back to the school, and pumped another 5000 gallons and then went to dump again. On Saturday, June 20, 2015 we pumped 2500 gallons and went to dump. On Tuesday, June 22, 20145, we pumped 3200 gallons and went to dump. We pumped a total of 25,700 gallons from the [redacted] Septic System. We were hired to pump every gallon of sludge out of the septic tanks so that [redacted] could collapse the tanks and connect the school to city sewer. Mr. [redacted] requested the manifests sheets, saying he could not get paid until he submitted these sheets. The manifest sheets are proof of how many gallons were pumped out of the septic system. When we dump the sludge at GBRA, the gallons are accounted for and an employee of GBRA signs off on the manifest sheets. There is no way our company could bill for more gallons than we pumped. Furthermore, the [redacted] Superintendent was at the job site while we were pumping out the septic tanks to Insure the number of gallons pumped and that every gallon was taken out in order for them to collapse the septic tanks. We met with Mr. [redacted] on Tuesday, June 22, to give him manifest sheets and to receive payment from [redacted]. We asked for a check from him but he informed us he didn't have a checking account. He gave us his word that as soon as he received payment from [redacted] he would pay us. Mr. [redacted] called us that afternoon and said that [redacted] was giving him the run around and he couldn't pick up the check. This went on for couple of days. Then Mr. [redacted] would not return our calls. On Thursday, June 24, 2015 we contacted Jaclyn from [redacted]. She informed us that she released the check to Mr. [redacted] on June 22. Mr. [redacted] left town without paying us. Jaclyn from [redacted] called Mr. [redacted] and told him he needed to pay us as we did the work or be in legal consequences with them. Our attorney sent Mr. [redacted] a demand letter for payment on June 29, 2015. if he failed to comply, we would file a "Theft of Service" on Mr. [redacted] and file a lien on the property where work was done. Our company did nothing wrong. We performed the work requested. We did not get paid. By Mr. [redacted] reporting us to the Revdex.com, he is making an attempt to avoid payment. Sincerely,   David Winters Septics, 1.1C All Pro Pumping 830-935-2477