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Ripoff Report | Level 1 Maintena Review - Dedham, Massachusetts
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Report: #678032

Complaint Review: Level 1 Maintenance - Dedham Massachusetts

  • Submitted:
  • Updated:
  • Reported By: E. D. Houghton LLC — Queenstown Maryland United States of America
  • Author Not Confirmed What's this?
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  • Level 1 Maintenance 39 East Brock Road Dedham, Massachusetts United States of America

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

*UPDATE Employee: E.D. Houghton has been paid in full
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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.

This report was posted on Ripoff Report on 01/03/2011 09:12 AM and is a permanent record located here: https://www.ripoffreport.com/reports/level-1-maintenance/dedham-massachusetts-02026/level-1-maintenance-level-1-owes-my-company-money-for-services-provided-6-months-ago-th-678032. The posting time indicated is Arizona local time. Arizona does not observe daylight savings so the post time may be Mountain or Pacific depending on the time of year. Ripoff Report has an exclusive license to this report. It may not be copied without the written permission of Ripoff Report. READ: Foreign websites steal our content

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#1 UPDATE Employee

E.D. Houghton has been paid in full

AUTHOR: Level 1 maintenance - (U.S.A.)

SUBMITTED: Friday, February 18, 2011

POSTED: Friday, 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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