Sent: Wednesday, October 21, 4:PMSubject: [redacted] This is Mary R [redacted] with [redacted] [redacted] I had receive a letter from Revdex.com informing us about a complaint from [redacted] about late fees that was charged for September that he had paid his rent on 9/4/and should not have been charged late feesI did look into this matter and pulled a copy of the money order in which it was dated on 9/3/and he still had a balance of $and he was charged for late feesI have requested for all late fees for the month of September in the amount of $be credited to his accountIf you have any questions please feel free to give me a callThank You Mary R [redacted] Manager [redacted]
Sent: Wednesday, October 21, 2015 4:48 PMSubject: [redacted] This is Mary R[redacted] with [redacted]...
[redacted]. I had receive a letter from Revdex.com informing us about a complaint from [redacted] about late fees that was charged for September 2015 that he had paid his rent on 9/4/15 and should not have been charged late fees. I did look into this matter and pulled a copy of the money order in which it was dated on 9/3/15 and he still had a balance of $69.92 and he was charged for late fees. I have requested for all late fees for the month of September 2015 in the amount of $200.00 be credited to his account. If you have any questions please feel free to give me a call. Thank You Mary R[redacted] Manager [redacted]
Sent: Wednesday, October 21, 4:PMSubject: [redacted] This is Mary R [redacted] with [redacted] [redacted] I had receive a letter from Revdex.com informing us about a complaint from [redacted] about late fees that was charged for September that he had paid his rent on 9/4/and should not have been charged late feesI did look into this matter and pulled a copy of the money order in which it was dated on 9/3/and he still had a balance of $and he was charged for late feesI have requested for all late fees for the month of September in the amount of $be credited to his accountIf you have any questions please feel free to give me a callThank You Mary R [redacted] Manager [redacted]
Sent: Wednesday, October 21, 2015 4:48 PMSubject: [redacted] This is Mary R[redacted] with [redacted]...
[redacted]. I had receive a letter from Revdex.com informing us about a complaint from [redacted] about late fees that was charged for September 2015 that he had paid his rent on 9/4/15 and should not have been charged late fees. I did look into this matter and pulled a copy of the money order in which it was dated on 9/3/15 and he still had a balance of $69.92 and he was charged for late fees. I have requested for all late fees for the month of September 2015 in the amount of $200.00 be credited to his account. If you have any questions please feel free to give me a call. Thank You Mary R[redacted] Manager [redacted]