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  • Report:  #678032

Complaint Review: Level 1 Maintenance

Level 1 Maintenance Level 1 owes my company money for services provided 6 months ago. They will not respond to calls or e-mails Dedham, Massachusetts

  • Reported By:
    E. D. Houghton LLC — Queenstown Maryland United States of America
  • Submitted:
    Mon, January 03, 2011
  • Updated:
    Fri, February 18, 2011
  • Level 1 Maintenance
    39 East Brock Road
    Dedham, Massachusetts
    United States of America
  • Phone:
  • Category:

Level 1 Maintenance owes my company money for services to Exxon stations renderedin Maryland dating back to June. They no longer are responding to e-mails or phone calls in regards to the over duepayments. They asked me to continue servicing their sites while they worked on the payments due to me but when I told them that services would have to be stopped untill the payments were received they canceled all my locations, stopped responding tomy phone calls ane e-mailsand have made no more payments.

1 Updates & Rebuttals


Level 1 maintenance

Dedham,
Massachusetts,
U.S.A.

E.D. Houghton has been paid in full

#2UPDATE Employee

Fri, February 18, 2011

E.D. Houghton has been paid in full, listing of all payments below:



Date                 Type                         Num     Name                         Amount
02/22/2010 Bill Payment (Check)     70452 E.D. Houghton L.L.C.     170.00
02/26/2010 Bill Payment (Check)     70543 E.D. Houghton L.L.C.     240.00
04/01/2010 Bill Payment (Check)     71303 E.D. Houghton L.L.C.     605.00
04/02/2010 Bill Payment (Check)     71248 E.D. Houghton L.L.C.     480.00
05/06/2010 Bill Payment (Check)     71768 E.D. Houghton L.L.C.     140.00
07/20/2010 Bill Payment (Check)     72512 E.D. Houghton L.L.C.     240.00
08/05/2010 Bill Payment (Check)     72600 E.D. Houghton L.L.C.     535.00
08/05/2010 Bill Payment (Check)     72601 E.D. Houghton L.L.C.     325.00
09/03/2010 Bill Payment (Check)     72786 E.D. Houghton L.L.C.     480.00
12/30/2010 Bill Payment (Check)     73700 E.D. Houghton L.L.C.     320.00
01/07/2011 Bill Payment (Check)     73781 E.D. Houghton L.L.C.     400.00
Friday, Feb 18, 2011 11:30:52 AM GMT-5

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