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Proofreaders Wanted:
Jul. 27th, 2006 03:58 pmTo whom it may concern,
We, Paul Jacobus and Maia Dowling, the tenants of 3701 Twin Lakes Ct. Apt # 723, Baltimore, MD 21244, would like to bring to your attention several unlawful charges that have been made to our account by _____ ______ Associates.
Though these charges have come to our attention only as recently as March of 2006, the charges themselves were made as early as December 2004. We have brought this to the attention of both the Apartment Manager Anthony _____ and the General Manager Jonathan_____ several times. After four months, neither manager has acted sufficiently to resolve this issue. Furthermore, we have been served with several court summons, charged late fees, and threatened with eviction.
We are shocked that your business has managed our account in such a manner.
We calculate that you have charged us $917.00 unlawfully, in addition to $144.10 in late fees due to these charges. The total amount you have overcharged us is $1061.10.
We are enclosing a copy of our billing statement. Highlighted are the mentioned charges.
We require these charges to be removed from our statement and any charges already paid to be refunded to us. In addition, we require that you remove any default notice against our credit records. If you do not comply fully within 15 days, we shall begin a claim against you for the full amount, plus interest and costs, and without any further notice.
Should you be interested in contacting us regarding this matter, we can be reached at the daytime phone number of _______.
Sincerely,
Maia S. Dowling
Paul M. M. Jacobus
We, Paul Jacobus and Maia Dowling, the tenants of 3701 Twin Lakes Ct. Apt # 723, Baltimore, MD 21244, would like to bring to your attention several unlawful charges that have been made to our account by _____ ______ Associates.
Though these charges have come to our attention only as recently as March of 2006, the charges themselves were made as early as December 2004. We have brought this to the attention of both the Apartment Manager Anthony _____ and the General Manager Jonathan_____ several times. After four months, neither manager has acted sufficiently to resolve this issue. Furthermore, we have been served with several court summons, charged late fees, and threatened with eviction.
We are shocked that your business has managed our account in such a manner.
We calculate that you have charged us $917.00 unlawfully, in addition to $144.10 in late fees due to these charges. The total amount you have overcharged us is $1061.10.
We are enclosing a copy of our billing statement. Highlighted are the mentioned charges.
We require these charges to be removed from our statement and any charges already paid to be refunded to us. In addition, we require that you remove any default notice against our credit records. If you do not comply fully within 15 days, we shall begin a claim against you for the full amount, plus interest and costs, and without any further notice.
Should you be interested in contacting us regarding this matter, we can be reached at the daytime phone number of _______.
Sincerely,
Maia S. Dowling
Paul M. M. Jacobus
