Preparation for 10/03/16 hearing Flashcards
1st Contract important dates, etc.
Contract total is for $67,290.00. Date on contract is 1/24/11.
How much was paid?
Gentili’s paid $3,000 on 2/11/11 when 1st contract was signed.
Date on 2nd contract
Date on contract is 9/22/11. Signed on 11/4/11. Paid $3,200 on 9/30/11. Contract says work will begin Nov 2011. Wk. actually starts on Aug 27, 2012 due to lack of plan approval.
Payment
Paid $10,000 on 8/27/12.
IN PERSON MEETING-Had paid $184,825 out of a total of $224,108. Not paying for work done, just arbitrary payments. He refused to look at our Eldon spreadsheet OR acknowledge that Gentili’s overpaid.
4/12/14 8:00 AM
WHAT WE THOUGHT CAME OUT OF THE MEETING. BG “We will pay you $3,000, which covers $1,000 (reduced from $1,850) for the Northernmost closet in the Master Bedroom and $2,000 up-front. We will pay another $2,000 after the Master Bedroom and Master Bathroom are completely finished
4/15/2014
Why did we agree to pay the $5,000.
Rhody “Completeion” document says $4,000 to complete Master Bath plus $1,000 for closet.
What transpired after saying we would pay the total $5,000
Made $3,000 payment on 4/21/14. Work completed in June 12, 2014 (majority completed) and we paid final $2,000. LAST TIME RHODY CONSTRUCTION worked here.
fHarry’s work.
12/19/13 deposit $6,959.84
2/14 put in all the new floors
2/6/14 $5,000 starts work and puts in all new floors
by April all floors added color and 1st coat of poly- inc master bedroom
8/14/14 $3,500 and all floors are poly
How much was paid by 7/7/14?
Paid $189.825 ($171,950+$17,875) out of total $224,108 ($183,393 contract + $40,715 change orders), which is $224,108. That is 85% of total contract and change orders. Look at pictures. Does that look like 85% done? email on 7/7/14 says that “waiting on items by Owner” and 94.8% complete.
We are prepared for cabinets to be installed in kithchen this week. We will make payment of $6,000 upon installation and $6,000 upon completion. This is after our $8,000 deposit
9/3/14
9/10/14 4:06 PM
BG - Response to BR’s 9/8/14 lien threat letter
9/10/2014
we hire lawyer - he suggested pursue CSLB
9/11/14 1:33 PM
BR-Please review the document.
9/18/14 10:30 AM
Due to your failure to pay the past due amount on your account, I suggest you choose one of the following options: 1. pay us past due amt and we will use your progressive payment plan. 2. Do not pay the past due balance and use our progressive payment plan. 3. Put the entire amount into a holding escrow. 4. Pay us $8,000 and we will cancel the contract. Ken will be available for consultation only. 5. Legal action You have until 2pm on Monday, September 22nd, 2014, to make a decision.
