Patrick Stracuzzi Real Estate Team the

As she stated she new she owed money to Diamond Electric and the electricians do not take payment in the fieldwe sent out emails to over days due after so many attempts of emailing we send out one last email stating that if not paid in days from day mailed we will be turning there bill over to our attorney and a lien will be place on propertythat is the only means we have for collectionsI email via a 3rd party and are unable to track or see if they open there emails once they are sent we are unable to see what file the receivers emails go to (in box , spam or trash)She claimed in her emails that [redacted] was with holding money and not depositing her check and that she was a bad asset to the company and that MrDiamond should reconsider who he employed When she called [redacted] informed her emails where sent and that we have the right to collect money owed to us for work doneafter Mrs [redacted] kept insisting that we prove to her that we sent her bills that she state in the beginning of the phone conversation and in this complaint [redacted] informed her that all we wanted is to get payed Mrs [redacted] had to check her account to see if you made payment after the phone [redacted] called the attorney for Diamond Electric and asked what we needed to give her and was told she new that she owed money and that we should informer her if she wanted any information to have Mrs, [redacted] call him to her first email where accused [redacted] of not telling MrDiamond of the conversation and that [redacted] was holding the check from payment and again asked for proof that we billed her for work she new she owed for we informed her that we only do one deposit a week and that was on Friday's and that when we get her payment it will go in with the other deposits and referred her to a name and phone number of the attorney to ask him for the information she was seeking so we would avoid any conflict with her.Once we received her payment via check she again on the check put comments all over it and we had to make sure with the bank that it was good due to the writing all over it She then emailed us again and we responded that she needs to call the person and number givenwe are trying to avoid any conflict with Mrs [redacted] and gave her the proper route she should takeAs of today we have not received any thing from the attorney that she has asked for any documents seeing she had the work done in in August of this is going on years we would prefer her to contact the attorney given to her so there is not conflict and there is proof that she did get her receipt

Dear Customer :Your invoice is attached.Thank you for your business - we appreciate it very much.Sincerely, [redacted] Diamond Electric###-###-####