S Jawn Ross PC

First, please note that I have additional documents to submit which would illustrate my multiple communications with *** *** For some reason, it will only allow me to submit four documents.*** *** entered into a fee agreement with counselThat fee agreement included a section regarding
billing errors, in that if there were any, he had days to notify the officeHe did not do soIn fact, he did not notify the office about any billing problems until his representation was terminated and he had an outstanding balance, which he is refusing to payHe phoned the office demanding that he not receive any billsAs a side note, he has no reason to be unhappy with his representationHe received more than adequate representation, and quite a remarkably positive outcome considering the circumstanceUnfortunately, *** *** has a long history of becoming angry with his attorneys or the court, and behaving in this manner.*** *** was given credit for all payments which he made in September If you look at the October billing statement, you will see the $deposited into the retainer accountAdditionally, because *** *** had such a large outstanding balance ($5481.70), the $(which was actually payments) were credited to the balance dueThe IRM Sunday_Tolson billing email contains a good description when read together with the bill.Attached please see the letter dated September 1, 2015, which was sent to you on 9/and on 9/wherein, *** *** had an outstanding balance of $This is consistent with the September bill.On September 14, 2015, you made a payment of $1500.00.On September 15, 2015, you made a payment of $5000.00.On September 15, 2015, you made a payment of $1000.00.Because *** *** had an outstanding balance, and funds had been earned, the $payment and the $payment was used to pay on accountMeaning, the funds were not deposited into trust, because it was money earned.The $payment was deposited into trust. Attached is your October 1, billing*** *** had days from your receipt of the October statement to disputeHe did notBecause there were no errors.The October 1, billing statement provides the outstanding balance of $(prior balance)Which was paid by the $payment plus the $payment plus $from trustThat totals $(payments & adjustments).Then, *** *** incurred another $+in fees & expenses on the October billThat was paid for by $1658.30, and left a remaining balance due of $521.88, which *** *** has failed to pay together with subsequent fees & costs incurred. Another way to look at it is:$(prior balance)+$(current fees)+$(current costs)$ -(payments)(amount due & owing to date)All of *** ***'s calls to the office have been responded to, mostly in writing, though I was unable to attach documentation because I was limited in my attachmentsPlease contact me, and I'm happy to provide the informationIt is notable that he currently owes over $and refuses to pay his bill.Thank you for your assistance Again, I'm happy to answer any questions