Alex
San Bruno,#2Consumer Comment
Mon, December 22, 2003
Carl, probably you forgetten your email dated from August 24 (below) to pay me for intranet. You didn't pay me for that in full, you paid me for the update of your corporate portal main page with Flash. -----Original Message----- From: Carl A. A [mailto:[email protected]] Sent: Sunday, August 24, 2003 11:35 PM Subject: RE: Quiz I said I would pay you when the client turns the money on. Send me the Intranet site so I can finish the content. I will pay you once it completed and installed in the client's site. It needs to be able to run on Windows 2000 and IIS. Can it run on that platform? Carl
Carl Adams
Duluth,#3REBUTTAL Owner of company
Mon, December 22, 2003
This is a list of every transaction or payment I've made to Alex a.k.a Raphael (650-871-6720) American Computer Systems, Inc - 2732 Tamarask ave, (650) 620-9403San Carlos, CA, 94070 . Account Number: ........#02871-17922 02/12/2003 Payment WebDesign Business CLR 350.00 03/17/2003 03/17/2003 Payment WebDesign Business CLR 350.00 03/20/2003 03/20/2003 Payment WebDesign Business CLR 350.00 05/02/2003 Payment WebDesign Business CLR 500.00 06/04/2003 06/04/2003 Payment WebDesign Business CLR 400.00 08/11/2003 08/11/2003 Payment WebDesign Business CLR 300.00 09/08/2003 09/08/2003 Payment WebDesign Business CLR 150.00 That's alot more than 400 Dollars. Actually, I thought Alex and I had a good rapport going. I've recommended this guy on several occasions and he has the nerve to do this underhanded crap to me. I've paid Alex everything that was owed to him and ACS. As you can see this is unfounded and is an outright lie on Alex behalf. I have every communication and transaction that I've made with him and is company.