Honda of the Avenues Lou Sobh Honda of the Avenues, LouSobh.com, HONDA OF THE AVENUES, Honda of the Avenues refused to pay the balance of $4029.05 for ACT Consulting Services Jacksonville Florida

My company did consulting work for Ned Sobh at Lou Sobh Honda of the Avenues from 10/19/2016 until 11/30/2016 I turned in all receipts and all Invoices to Ned Sobh GM. Honda of the Avenues paid my first two (2) invoices in full the total of those invoices paid $3750.53 for Invoice # 3002 and 3005. On invoice # 3008 the total was $1512.60 Honda of the Avenues paid $1249.47 leaving a balance of $263.13 (still Unpaid) Invoice # 3012 in the amount of $1468.58 still unpaid. Invoice # 3014 in the amount of $1751.91 Still unpaid. Invoice # 3017 in the amount of $1795.43 still unpaid.

On 12/13/2016 Honda of the Avenues mailed me a check for $1250.00 partial payment and they typed on the back of the check the following (By cashing this check, you agree this payment of 1,250.00 shall be full and final payment. Furthermore, ACT Consulting Service agrees to irrevocably and unconditionally release, renounce, and discharge Lou Sobh Automotive of Jax, Inc. from any and all future suits, debts and claims relating to any balance due.) I did NOT agree to those terms written on the back of that check. I protested that to Mike Dallett and the SOBH Automotive Group.

I have sent Ned Sobh, Mike Sobh, Lou Sobh, Mike Dallett, J. Shinwar, S. Lawson several emails containing the invoices and the unpaid balance of $4029.05. Ned Sobh and Honda of the Avenues are refusing to pay the balance to me of $4029.05. I received several phone calls (recorded messages) from Mike Dallett that they are going to pay me in full. That was per Lou Sobh from Mike Dallett on the phone call several times to me. Ned Sobh is now threatening me with Harassment for emailing the invoices to Lou Sobh and Honda of the Avenues. I have 100's of emails where I was working/consulting for the dealership Honda of the Avenues.

Honda of the Avenues (HOTA) has a responsibility of paying me in full for my services/invoice's the balance of $4029.05 with certified funds as I have requested several times.