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  • Report:  #1526679

Complaint Review: Razo - Ramirez Osvaldo - Hammond Indiana

Reported By:
Charlene - Chicago, IL, United States
Submitted:
Updated:

Razo - Ramirez Osvaldo
4413 S. Wabash Hammond, 46327 Indiana, United States
Phone:
312-953-1556
Web:
N/A
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May 30 2023

 

As of DEMAND LETTER FOR PAYMENT Date May 23 2022 THIS IS AN ATTEMPT TO COLLECT A DEBT.

 

Dear Razo Osvaldo,

 

You currently have an outstanding balance for $18,500.00 with Charlene Jones. The reason for the debt is described as follows: Paid contractor 19,500 for work not done on my house as of 1/9/2022. Homeowner is willing to take off 1,000 for the work he did so far to house. Painted living room, hallway, added molding, and base. Install lights in her living room, hallway and kitchen. The contract started to repair and paint my basement and install a bathroom with a toilet, sink and shower in my prayer room for 13,000 original price and we agree with both contractors Ms. Q and Mr. Razo.

 

I added addition work because Mr. Ozzie informed me he had worker to assist him complete this job. While  he will be working in my basement he would have workers upstairs painting each room on the first and second floor, striping and waxing the livingroom and diningroon floors, installing new doors,  installing vinyl kitchen floors, island, and restoring my cabinets, bathroom and bathrooms on the first and second floor.

 

First payment was on 12/24/2021 paid 5000.00 check was to purchase material.12/23/2021 paid 500.00 check to replace sump pump and purchase back up sump pump

2/28/2021 received 1800.00 check for flooring for second floor and carpet runner and title floor 1/15/2022 gave Ozzie 50.00 more in cash today toward more mounting in  300.00 more for title flooring for the stairs  and Brooke 36” decorative runners.

1/4/2022 paid 4000.00 check for more paint and labor for the basement painting and 9 doors

1500.00 cash painting the house living room, dining room and hallway. 1/15/2021 gave 50.00 more for extra mounting.  1/10/2022 1980.00 cash floor scripting, waxing and shining the floors

1/10/2022 500.00 cash Jacuzzi, title around the sink. 1/15/2022 gave him 300.00 toward Jacuzzi total 800.00 and 250.00 in cash toward new mirror, light fixtures

1/14/2022 1000.00 cash down payment for remove kitchen sink by window, island, ad etc.

1/15/2022 made another cash payment of 1000.00 to purchase some kitchen cabinets, and pipes to move the sink under the window.

1/15/2022 Ozzie sad if he is not finish by Wednesday, he will take off 400.00 off the labor work. WE AGREED 1/15/2022 18,550.00 - 400.00 = 18.150.00. 1/19/2022- I Gave Ozzie 1350.00 in cash Total payment 18.150.00 + 1350.00 = 19,500.00

From,

Charlene Jones

Homeowner



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