Covenant Mortgage

Initial Business Response /* (1000, 5, 2015/08/08) */
Contact Name and Title: Tim [redacted]/Owner
Contact Phone: XXX-XXX-XXXX
Contact Email: [redacted]@gmail.com
I have mailed out a correct statement and invoice that is marked paid. I have not double billed the customer as...

stated.
OFFER:
Nothing is owed from original payment. Original invoice that payment has been made to is being sent back marked paid.
Initial Consumer Rebuttal /* (2000, 8, 2015/08/12) */
Thanks for help. Got itemized statement in the mail today. Consider case closed. Of note:statement receipt listed my name not husband. Oh well. We are pleased with prompt case. You are awesome!