On 3/15/23, I retained real estate agent, Chad ******** of 850 Curb Appeal, LLC and Full Sail Realty of Northwest Florida, to perform initial lawn service clearing the land for my property, located at *** ******** ****, Panama City, FL. I agreed to pay Chad ******** bimonthly to continue to perform lawn service at my property 2 times a month, at a cost of $70 for each service, for a total monthly cost of $140 for the lawn service. Chad ******** performed lawn service in April 2023 and he sent me a bill/invoice by email, for $140 for April's lawn service. I paid the $140 to Chad ******** by check in April and I mailed the check to Chad ******** of 850 Curb Appeal, LLC, at 3909 West 26th Ct., Panama City, FL 32405. In May 2023, Chad ******** of 850 Curb Appeal, LLC and Full Sail Realty of Northwest Florida performed lawn service on my property at 617 Williams Ave., Panama City, FL, and again Chad ******** sent me a bill/invoice by email for $140 for May lawn service. I paid the May 2023 lawn service bill of $140 to Chad ******** by check and I mailed the check to Chad ******** of 850 Curb Appeal, LLC, at 3909 West 26th Ct., Panama City, FL 32405. On 5/22/23, I received an email from Chad ******** of 850 Curb Appeal, LLC, which stated that he had received my payment of $140 for invoice # 8003635, which indicated that my account for lawn service provided by Chad ******** of 850 Curb Appeal, LLC was paid in full, since no additional lawn service would be performed until the next month-June 2023. On 5/26/23, I emailed Chad ******** of 850 Curb Appeal, LLC to the same email address that I received from Chad ********, which indicated that my May payment had been received by him. On that date, 5/26/23, in my email, I thanked Chad ******** for his services, and I notified him that "effective immediately" I no longer needed him to perform lawn services at my property of 617 Williams Ave., Panama City, FL. I stated that my bill was paid in full as evidenced by his email to me dated 5/22/23, confirming that he had received my check for the $140 May payment. To my knowledge, all lawn services by Chad ******** of 850 Curb Appeal, LLC and Full Sail Realty of Northwest Florida were terminated as of 5/26/23.
To my utter shock and dismay, on 6/14/23, I received a bill from Chad ******** for $140 for alleged lawn services at my property in the month of June, which was well over 2 weeks after I had provided Chad with written notice of termination of his lawn service at my property. On 6/22/23, I replied to Chad ******** by email, reminding him that his lawn services had been terminated on 5/26/23. I also mailed a copy of my original 5/26/23 termination notice email to Chad ******** of 850 Curb Appeal, LLC, at 3909 West 26th Ct., Panama City, FL 32405. On 7/7/23, I received a text notification from Chad ******** basically stating that he failed to review his emails for 2 weeks and because he did not see my written termination notice until 2 weeks later, I must pay for him $140 for lawn service. Several weeks later, Chad emailed me a bill indicating I must pay him $70 for lawn service. Then, on 7/26/23, Chad ******** sent me a text notification stating that he was sending this undue bill to creditors and the creditors will put a lien on my house or mess up my credit with a false report of a bill that I do not owe.
Relief Requested: I want Chad ******** of 850 Curb Appeal, LLC, and Full Sail Realty of Northwest Florida to 1) remove the alleged $70 bill (or $140 bill) from my name and account; 2) remove any negative reporting that has been sent to the credit bureau; and 3) remove any lien has been placed on my property located at *** ******** ***** ****** ***** ** ******
