Invoice #102 from Roger Group

[Larry Scott]

 

 

From: Simone Santos [mailto:roge...@icloud.com]
Sent: Monday, September 5, 2016 11:05 PM
To: Larry Scott <aah...@gmail.com>
Subject: Re: Invoice #102 from Roger Group

 

Larry, 

I never walked way from my responsibility and

it was never my intention and I won't start now. 

Whatever I was supposed to take care  I was ready to but you didn't let me and instead you just noticed after the work done.

Take care 

Sent from my iPhone

On Sep 5, 2016, at 5:51 PM, Larry Scott <aah...@gmail.com> wrote:

Roger,

It’s apparent that you have no intention of taking care of the debt you owe Scott Flooring & Design, the builder nor the homeowner.

You will be contacted by my attorney as I plan to pursue this matter until it is resolved. There are many photos by the homeowner and builder as proof of poor workmanship.

 

Larry Scott

Scott Flooring & Design

 

From: Larry Scott [mailto:aah...@gmail.com]
Sent: Wednesday, August 31, 2016 11:47 AM
To: Simone Santos <roge...@icloud.com>
Cc: aah...@gmail.com
Subject: FW: Invoice #102 from Roger Group

 

 

 

 

Roger,

You owe my company and the builder that employed us 3655.20 plus sales tax, my company does not pay sales tax 365.20 for a total of 4020.40

I expect payment immediately upon receipt of this email. As we have complete redone the work your company did at Amherst and a quite a few things at River Chase which are not included here.

 

Remit to:

Scott Contract Services

2756 Macby Ave.

Marietta

30066

 

From: Simone Santos [mailto:roge...@icloud.com]
Sent: Friday, June 17, 2016 2:48 PM
To: la...@scottflooringatlanta.com; Atlanta Granite&Tile <agtr...@gmail.com>
Subject: Invoice #102 from Roger Group

 

Hi,

Thank you for your business.

Your Invoice is attached to this email.