Dipson Accounting Services

Complaint: [redacted] I am rejecting this response because: [redacted] did tell me his hourly rateBecause of his heated response I was correct to give him the $because he is fighteningly and easily upsetAll I asked for was proof of his billable time which he refuses to provide to meMy original claim standsI either want proof or some of my money back.? Sincerely, [redacted] ***

Complaint: [redacted] I am rejecting this response because: Accepting a lump sum amount just doesn't make sense If I had agreed to pay $as a lump sum and Mr [redacted] completed the project in an hour he would be paid $per hour! When he was at my home on Thursday, August 3rd he stated that there was a lot of work to do to complete my project and that he would be working on it over the weekend and return the finished project on Monday, August 7th He told me that it would take him about 9-hours to complete the project because of all the work that needed to be done and even if he worked more than 9-hours he wouldn't charge me more than $in total NOT that the whole project would cost me $no matter how long he worked At the same time he told me he charges $95.00/hour If he did not tell me his hourly rate, why do I know it? At first Mr [redacted] stated in his e-mail dated August 4th at 6:09pm that he actually worked more than hours on my project (hours at my home and hours off site) Mr [redacted] left my home Thursday August 3rd at 4:25pm The paperwork Mr [redacted] finally submitted to the Revdex.com is time stamped from 7:07pm - 7:10pm on August 3rd If Mr [redacted] left from my home and drove directly to his office at Callan Ave in San Leandro it is miles and approximately minutes of travel That would put him at his office approximately 4:45pm give or take If he worked on my project from 4:45pm until 7:10pm on August 3rd that is hours and minutes not hours! Mr [redacted] arrived at my home Friday, August 4th at 1:08pm and left at 4:13pm...that is hours and minutes so at the most he worked hours minutes + hours minutes = hours and minutes on my project NOT hours!!!! It is simple math and Mr [redacted] math does not add up! I am very specific with my times because I have a surveillance camera inside and outside my home and upon review of the footage I can see exactly when Mr [redacted] arrived and departed my home The total Mr [redacted] should be paid is $so I am revising the refund I want back to $ I do not think I am being unreasonable requesting $to be refunded Sincerely, [redacted] ***

To whom it may concern: This is in response to complaint made by [redacted] *** [redacted] is a liar and a racist white womanThe agreed upon contract is a lump-sum price of $NOT hourlyI went to [redacted] ***'s on August 3, at 4:pm, she said that she wanted to enter all her credit card transactions for into Quickbooks Pro and I told her that I can do that, that that is part of my professionAnd I even told her that I will help her cleaned up her Chart of AccountShe has two credit cards accountOne is Capital One and the other is Chase credit card accountShe has total of transactions in both credit card about to transactions each month for monthsShe said that she does not want the transactions to be entered by journal entries and I said okay I told [redacted] that I charges $and hour, but I did not know how many hours it will take to finished entering transactions to transactions each monthSo I told her that I will charge her $1,lump-sumShe said that is too much for herSo I asked her how much can you afford to pay because I will like to have you as client for future business relationshipAnd she said $And I accepted the amountWe agreed on lump-sum, and NOT on hourly rateSo I said I will go back to my office and start working on the project that night and I will come back the next day August 4, and I will need $down payment because this is services work, and once the work is finished I will get pay for the remaining balance of $See [redacted] ***'s email #attesting to the agreement in her first email to me I also tells [redacted] that I have Quickbooks Enterprises in the office, and there is possibility that Quickbooks Enterprises is higher than Quickbooks Pro, that I will work on my Quickbooks Enterprises after restored [redacted] Quickbooks Pro into my office computer but there is a possibility that my Quickbooks Enterprises may not be able to restored back into [redacted] ***'s Quickbooks ProSo I told her that that will be double work that she don't have to worry about the double work because we have agreed on lump-sumPlease see the first email from [redacted] to me on August 3, after I left her house to attest and confirm our agreement and discussion, and see my email response to her about I have started to work on her Quickbooks project So I went back to my office and I started working on [redacted] Quickbooks projectI restored [redacted] ***'s Quickbooks Pro into my Quickbooks enterprises and I spent about hours and I stoppedAnd I printed all works that I have done out as a back up just in case Quickbooks Enterprise does not work with Quickbooks Pro, then I will work from the print out and the credit cards statements that [redacted] gave to me in order to make the work more faster.So I backed up my work into my flash drive in order to restored it back when I get to [redacted] ***'s houseSo the next day I called [redacted] and I told her that I will be at her house between 1pm and 1:30pmShe said okay I got to [redacted] ***'s hour at 1:something and I was first having difficulties to find out where she installed her Quickbooks Pro workbook, she called Intuit in order to get help in order to locate where she installed the Quickbooks Pro Workbook because that was where I will need to restored my Quickbooks Enterprise intoBut I found it before she get off the phone with IntuitSo I started to restored the work that I have done from my Quickbooks Enterprises into Quickbooks Pro, but unfortunately the two did not work together as I have thoughtSo I brings out my prints out from the work that I have done on my Quickbooks Enterprises and together with all the month each credit card statements from two credit card Capital One and Chase making months credit card statements So I finished up with the whole project in in less than hours because I have spent some hours before, and besides we only agreed on lump-sum payment NOT hourly paymentHow does $an hour adds up or equals to $dollars? It doesn't make any sense$lump-sum is $900, NOT Hourly rateSo I even helped her to cleaned up some of the transactions for 2017, and I showed her everything and I even told her that she can call me anytime if she needs any help with Quickbooks or accounting and she said okayThen Yvonne said so I need to write you a check for $750? And I said no that the whole work has been finished and my payment is $as we agreed on a lump-sum So she wrote the check to my name for the agrees upon amount price of $So I thanked her for the business opportunity and I went to her bank Bank Of Fremont to cash the check that she gave to me for the services providedI got to the bank and the teller at the bank called [redacted] for approval to allowed the teller at the bank to cash the check for me and she approved it and the teller at the bank cashed the check for me I did not do anything wrongI worked according to our agreement, we agreed on lump-sum payment and she paid me $lump-sum NOT hourly rateI did not forced her to write the check for $900, she paid me because that was our agreement, and she approved the cashing of the check when the bank teller called her [redacted] has damaged my business and she has just bought herself a lawsuitI will sue her and her company for everything she ownsMy business my company is my life and this is where I make money to take care my life and my family [redacted] is a liar and a racist and she has damaged my reputation at Thumbtack and I cannot get any more client So lawsuit is coming to [redacted] soon Thanks For any questions or concerns I can be reached at [redacted] [redacted] Accountant Dipson Accounting Services

To whom it may concern: ? [redacted] is a very difficult person to deal withI have said it over and over that the agreement was a lump-sum, NOT hourly rate Please find the attached of all work done on my Quickbooks Enterprises in my office as soon as I got to my office after leaving [redacted] ***'s house on August 3, On the attached you will see the date and time that I printed this reports from my Quickbooks EnterprisesThis is the work that I have spent hours on working on it and I cannot restored it back to [redacted] Quickbooks Pro and I have to start all overThis is the report that I used combined with credit card statements that [redacted] gave to me in order to make my work much faster at [redacted] ***'s house ? I have said it earlier that lawsuit is coming very soon against [redacted] and her company because [redacted] has damaged my reputation on Thumbtack and that is the only marketing place that I got a lots of potential clients fromI worked so hard to be able to get to the level of profession that I am right now, but now [redacted] has damaged itSince she posted that review on my profile, and I cannot get any client and this has affected my business tremendously ? For any questions or concerns I can be reached at [redacted] ? Thanks ? [redacted] Dipson Accounting Service

To whom it may concern:
*** *** is a very difficult person to deal withI have said it over and over that the agreement was a lump-sum, NOT hourly rate
Please find the attached of all work done on my Quickbooks Enterprises in my office as soon as I got to my office after leaving *** ***'s house on August 3, On the attached you will see the date and time that I printed this reports from my Quickbooks EnterprisesThis is the work that I have spent hours on working on it and I cannot restored it back to *** *** Quickbooks Pro and I have to start all overThis is the report that I used combined with credit card statements that *** *** gave to me in order to make my work much faster at *** ***'s house
I have said it earlier that lawsuit is coming very soon against *** *** and her company because *** *** has damaged my reputation on Thumbtack and that is the only marketing place that I got a lots of potential clients fromI worked so hard to be able to get to the level of profession that I am right now, but now *** *** has damaged itSince she posted that review on my profile, and I cannot get any client and this has affected my business tremendously
For any questions or concerns I can be reached at ***
Thanks
*** ***
Dipson Accounting Service

Complaint: ***I am rejecting this response because: *** did tell me his hourly rateBecause of his heated response I was correct to give him the $because he is fighteningly and easily upsetAll I asked for was proof of his billable time which he refuses to provide to meMy original claim standsI either want proof or some of my money back. Sincerely,*** ***

Complaint: ***I am rejecting this response because:
Accepting a lump sum amount just doesn't make sense If I had agreed to pay $as a lump sum and Mr*** completed the project in an hour he would be paid $per hour! When he was at my home on Thursday, August 3rd he stated that there was a lot of work to do to complete my project and that he would be working on it over the weekend and return the finished project on Monday, August 7th He told me that it would take him about 9-hours to complete the project because of all the work that needed to be done and even if he worked more than 9-hours he wouldn't charge me more than $in total NOT that the whole project would cost me $no matter how long he worked At the same time he told me he charges $95.00/hour If he did not tell me his hourly rate, why do I know it?
At first Mr*** stated in his e-mail dated August 4th at 6:09pm that he actually worked more than hours on my project (hours at my home and hours off site) Mr*** left my home Thursday August 3rd at 4:25pm The paperwork Mr*** finally submitted to the Revdex.com is time stamped from 7:07pm - 7:10pm on August 3rd If Mr*** left from my home and drove directly to his office at Callan Ave in San Leandro it is miles and approximately minutes of travel That would put him at his office approximately 4:45pm give or take If he worked on my project from 4:45pm until 7:10pm on August 3rd that is hours and minutes not hours!
Mr*** arrived at my home Friday, August 4th at 1:08pm and left at 4:13pm...that is hours and minutes so at the most he worked hours minutes + hours minutes = hours and minutes on my project NOT hours!!!! It is simple math and Mr*** math does not add up! I am very specific with my times because I have a surveillance camera inside and outside my home and upon review of the footage I can see exactly when Mr*** arrived and departed my home The total Mr*** should be paid is $so I am revising the refund I want back to $
I do not think I am being unreasonable requesting $to be refunded Sincerely,*** ***

Complaint: ***I am rejecting this response because: *** did tell me his hourly rateBecause of his heated response I was correct to give him the $because he is fighteningly and easily upsetAll I asked for was proof of his billable time which he refuses to provide to meMy original claim standsI either want proof or some of my money back. Sincerely,*** ***

To whom it may concern:
This is in response to complaint made by *** ***
*** *** is a liar and a racist white womanThe agreed upon contract is a lump-sum price of $NOT hourlyI went to *** ***'s on August 3, at 4:pm, she said that she wanted to enter all her credit card
transactions for into Quickbooks Pro and I told her that I can do that, that that is part of my professionAnd I even told her that I will help her cleaned up her Chart of AccountShe has two credit cards accountOne is Capital One and the other is Chase credit card accountShe has total of transactions in both credit card about to transactions each month for monthsShe said that she does not want the transactions to be entered by journal entries and I said okay
I told *** *** that I charges $and hour, but I did not know how many hours it will take to finished entering transactions to transactions each monthSo I told her that I will charge her $1,lump-sumShe said that is too much for herSo I asked her how much can you afford to pay because I will like to have you as client for future business relationshipAnd she said $And I accepted the amountWe agreed on lump-sum, and NOT on hourly rateSo I said I will go back to my office and start working on the project that night and I will come back the next day August 4, and I will need $down payment because this is services work, and once the work is finished I will get pay for the remaining balance of $See *** ***'s email #attesting to the agreement in her first email to me
I also tells *** *** that I have Quickbooks Enterprises in the office, and there is possibility that Quickbooks Enterprises is higher than Quickbooks Pro, that I will work on my Quickbooks Enterprises after restored *** *** Quickbooks Pro into my office computer but there is a possibility that my Quickbooks Enterprises may not be able to restored back into *** ***'s Quickbooks ProSo I told her that that will be double work that she don't have to worry about the double work because we have agreed on lump-sumPlease see the first email from *** *** to me on August 3, after I left her house to attest and confirm our agreement and discussion, and see my email response to her about I have started to work on her Quickbooks project
So I went back to my office and I started working on *** *** Quickbooks projectI restored *** ***'s Quickbooks Pro into my Quickbooks enterprises and I spent about hours and I stoppedAnd I printed all works that I have done out as a back up just in case Quickbooks Enterprise does not work with Quickbooks Pro, then I will work from the print out and the credit cards statements that *** *** gave to me in order to make the work more faster.So I backed up my work into my flash drive in order to restored it back when I get to *** ***'s houseSo the next day I called *** *** and I told her that I will be at her house between 1pm and 1:30pmShe said okay
I got to *** ***'s hour at 1:something and I was first having difficulties to find out where she installed her Quickbooks Pro workbook, she called Intuit in order to get help in order to locate where she installed the Quickbooks Pro Workbook because that was where I will need to restored my Quickbooks Enterprise intoBut I found it before she get off the phone with IntuitSo I started to restored the work that I have done from my Quickbooks Enterprises into Quickbooks Pro, but unfortunately the two did not work together as I have thoughtSo I brings out my prints out from the work that I have done on my Quickbooks Enterprises and together with all the month each credit card statements from two credit card Capital One and Chase making months credit card statements
So I finished up with the whole project in in less than hours because I have spent some hours before, and besides we only agreed on lump-sum payment NOT hourly paymentHow does $an hour adds up or equals to $dollars? It doesn't make any sense$lump-sum is $900, NOT Hourly rateSo I even helped her to cleaned up some of the transactions for 2017, and I showed her everything and I even told her that she can call me anytime if she needs any help with Quickbooks or accounting and she said okayThen Yvonne said so I need to write you a check for $750? And I said no that the whole work has been finished and my payment is $as we agreed on a lump-sum
So she wrote the check to my name for the agrees upon amount price of $So I thanked her for the business opportunity and I went to her bank Bank Of Fremont to cash the check that she gave to me for the services providedI got to the bank and the teller at the bank called *** *** for approval to allowed the teller at the bank to cash the check for me and she approved it and the teller at the bank cashed the check for me
I did not do anything wrongI worked according to our agreement, we agreed on lump-sum payment and she paid me $lump-sum NOT hourly rateI did not forced her to write the check for $900, she paid me because that was our agreement, and she approved the cashing of the check when the bank teller called her*** *** has damaged my business and she has just bought herself a lawsuitI will sue her and her company for everything she ownsMy business my company is my life and this is where I make money to take care my life and my family*** *** is a liar and a racist and she has damaged my reputation at Thumbtack and I cannot get any more client
So lawsuit is coming to *** *** soon
?
Thanks
?
For any questions or concerns I can be reached at ***
?
*** ***
Accountant
Dipson Accounting Services

To whom it may concern:
?
*** *** is a very difficult person to deal withI have said it over and over that the agreement was a lump-sum, NOT hourly rate
Please find the attached of all work done on my Quickbooks Enterprises in my office as soon as I got to my office after leaving *** ***'s house on August 3, On the attached you will see the date and time that I printed this reports from my Quickbooks EnterprisesThis is the work that I have spent hours on working on it and I cannot restored it back to *** *** Quickbooks Pro and I have to start all overThis is the report that I used combined with credit card statements that *** *** gave to me in order to make my work much faster at *** ***'s house
?
I have said it earlier that lawsuit is coming very soon against *** *** and her company because *** *** has damaged my reputation on Thumbtack and that is the only marketing place that I got a lots of potential clients fromI worked so hard to be able to get to the level of profession that I am right now, but now *** *** has damaged itSince she posted that review on my profile, and I cannot get any client and this has affected my business tremendously
?
For any questions or concerns I can be reached at ***
?
Thanks
?
*** ***
Dipson Accounting Service

Complaint: [redacted]I am rejecting this response because:
Accepting a lump sum amount just doesn't make sense.  If I had agreed to pay $900.00 as a lump sum and Mr. [redacted] completed the project in an hour he would be paid $900.00 per hour!  When he was at my home on Thursday, August 3rd he stated that there was a lot of work to do to complete my project and that he would be working on it over the weekend and return the finished project on Monday, August 7th.  He told me that it would take him about 9-10 hours to complete the project because of all the work that needed to be done and even if he worked more than 9-10 hours he wouldn't charge me more than $900.00 in total.  NOT that the whole project would cost me $900.00 no matter how long he worked.  At the same time he told me he charges $95.00/hour.  If he did not tell me his hourly rate, why do I know it?
At first Mr. [redacted] stated in his e-mail dated August 4th at 6:09pm that he actually worked more than 10 hours on my project (4 hours at my home and 6 hours off site).  Mr. [redacted] left my home Thursday August 3rd at 4:25pm.  The paperwork Mr. [redacted] finally submitted to the Revdex.com is time stamped from 7:07pm - 7:10pm on August 3rd.  If Mr. [redacted] left from my home and drove directly to his office at 433 Callan Ave in San Leandro it is 10.5 miles and approximately 16 minutes of travel.  That would put him at his office approximately 4:45pm give or take.  If he worked on my project from 4:45pm until 7:10pm on August 3rd that is 2 hours and 25 minutes not 6 hours!
Mr. [redacted] arrived at my home Friday, August 4th at 1:08pm and left at 4:13pm...that is 3 hours and 5 minutes so at the most he worked 2 hours 25 minutes + 3 hours 5 minutes = 5 hours and 30 minutes on my project NOT 10 hours!!!!  It is simple math and Mr. [redacted] math does not add up!  I am very specific with my times because I have a surveillance camera inside and outside my home and upon review of the footage I can see exactly when Mr. [redacted] arrived and departed my home.  The total Mr. [redacted] should be paid is $522.50 so I am revising the refund I want back to $377.50.
I do not think I am being unreasonable requesting $377.50 to be refunded.  Sincerely,[redacted]

To whom it may concern:
This is in response to complaint made by [redacted].
[redacted] is a liar and a racist white woman. The agreed upon contract is a lump-sum price of $900 NOT hourly. I went to [redacted]'s on August 3, 2017 at 4:pm, she said that she wanted to enter all her credit card...

transactions for 2016 into Quickbooks Pro and I told her that I can do that, that that is part of my profession. And I even told her that I will help her cleaned up her Chart of Account. She has two credit cards account. One is Capital One and the other is Chase credit card account. She has total of transactions in both credit card about 15 to 20 transactions each month for 24 months. She said that she does not want the transactions to be entered by journal entries and I said okay.
I told [redacted] that I charges $95 and hour, but I did not know how many hours it will take to finished entering transactions 15 to 20 transactions each month. So I told her that I will charge her $1,800 lump-sum. She said that is too much for her. So I asked her how much can you afford to pay because I will like to have you as client for future business relationship. And she said $900. And I accepted the amount. We agreed on lump-sum, and NOT on hourly rate. So I said I will go back to my office and start working on the project that night and I will come back the next day August 4, 2017 and I will need $750 down payment because this is services work, and once the work is finished I will get pay for the remaining balance of $150. See [redacted]'s email #1 attesting to the agreement in her first email to me.
I also tells [redacted] that I have 2016 Quickbooks Enterprises in the office, and there is possibility that Quickbooks Enterprises is higher than Quickbooks Pro, that I will work on my Quickbooks Enterprises after restored [redacted] Quickbooks Pro into my office computer but there is a possibility that my Quickbooks Enterprises may not be able to restored back into [redacted]'s Quickbooks Pro. So I told her that that will be double work that she don't have to worry about the double work because we have agreed on lump-sum. Please see the first email from [redacted] to me on August 3, 2017 after I left her house to attest and confirm our agreement and discussion, and see my email response to her about I have started to work on her Quickbooks project
So I went back to my office and I started working on [redacted] Quickbooks project. I restored [redacted]'s Quickbooks Pro into my Quickbooks enterprises and I spent about 3 hours and I stopped. And I printed all works that I have done out as a back up just in case Quickbooks Enterprise does not work with Quickbooks Pro, then I will work from the print out and the credit cards statements that [redacted] gave to me in order to make the work more faster.So I backed up my work into my flash drive in order to restored it back when I get to [redacted]'s house. So the next day I called [redacted] and I told her that I will be at her house between 1pm and 1:30pm. She said okay.
I got to [redacted]'s hour at 1:30 something and I was first having difficulties to find out where she installed her Quickbooks Pro workbook, she called Intuit in order to get help in order to locate where she installed the Quickbooks Pro Workbook because that was where I will need to restored my Quickbooks Enterprise into. But I found it before she get off the phone with Intuit. So I started to restored the work that I have done from my Quickbooks Enterprises into Quickbooks Pro, but unfortunately the two did not work together as I have thought. So I brings out my prints out from the work that I have done on my Quickbooks Enterprises and together with all the 12 month each credit card statements from two credit card Capital One and Chase making 24 months credit card statements.
So I finished up with the whole project in 2016 in less than 4 hours because I have spent some hours before, and besides we only agreed on lump-sum payment NOT hourly payment. How does $95 an hour adds up or equals to $900 dollars? It doesn't make any sense. $900 lump-sum is $900, NOT Hourly rate. So I even helped her to cleaned up some of the transactions for 2017, and I showed her everything and I even told her that she can call me anytime if she needs any help with Quickbooks or accounting and she said okay. Then Yvonne said so I need to write you a check for $750? And I said no that the whole work has been finished and my payment is $900 as we agreed on a lump-sum.
So she wrote the check to my name for the agrees upon amount price of $900. So I thanked her for the business opportunity and I went to her bank Bank Of Fremont to cash the check that she gave to me for the services provided. I got to the bank and the teller at the bank called [redacted] for approval to allowed the teller at the bank to cash the check for me and she approved it and the teller at the bank cashed the check for me.
I did not do anything wrong. I worked according to our agreement, we agreed on lump-sum payment and she paid me $900 lump-sum NOT hourly rate. I did not forced her to write the check for $900, she paid me because that was our agreement, and she approved the cashing of the check when the bank teller called her. [redacted] has damaged my business and she has just bought herself a lawsuit. I will sue her and her company for everything she owns. My business my company is my life and this is where I make money to take care my life and my family. [redacted] is a liar and a racist and she has damaged my reputation at Thumbtack and I cannot get any more client.
So lawsuit is coming to [redacted] soon.
 
Thanks
 
For any questions or concerns I can be reached at [redacted]
 
[redacted]
Accountant
Dipson Accounting Services