My company, HandymanOfCorpusChristi, has been doing various residential foreclosure preservation repair jobs for REO Pro Services since April 2013. In Sep 2017, Nichole Haeberle, my contact, asked me to reroof a foreclosure residential property at 3741 Brookhill, Corpus Christi TX 78410. Everything was completed and inspections done and invoiced Oct 24, 2017 for $5,730. There was a down payment Aug 31, 2017 of $2,500 so there is a balance due of $3,230. In Dec 2017, Nichole issued another work order for tree trimming for 4613 Odem, Corpus Christi TX 78415 for $250
There is $3,480 due and payable. There has been no response regarding payment of these invoices either email or phone to [email protected], 949-388-5200, [email protected], 949-293-2054, [email protected] or [email protected] although Dennis once replied he would forward my payment request to Nichole.