Woodbine Management Corporation

Initial Business Response / [redacted] (1000, 5, 2016/06/07) */ Contact Name and Title: Lori L [redacted] - manager Contact Phone: [redacted] Contact Email: [redacted] Resident [redacted] did not pay January rent and vacated on 1/31/Balance of $is still due Woodbine Corp on the [redacted] account Initial Consumer Rebuttal / [redacted] (3000, 7, 2016/06/19) */ (The consumer indicated he/she DID NOT accept the response from the business.) A check for the rent and the $utilities fee was sentAccording to the bank neither check has been cashedIf these checks do arrive please return themA $check for the utilities will be issued According to their statement $is dueIf you minus the $then $is dueFOR WHAT? No itemized bill was ever received for this via mail or e-mailI am asking for an itemized bill for the remaining balance since the deposit covered the rent check that was not receivedSend an itemized bill for any balance you say is still due

Initial Business Response /* (1000, 17, 2015/08/24) */
***Document Attached***
This situation was taken care of and I am submitting a letter from the tenant thanking us for fixing the problem

Initial Business Response /* (1000, 5, 2016/06/07) */
Contact Name and Title: Lori L[redacted] - manager
Contact Phone: [redacted]
Contact Email: [redacted]
Resident [redacted] did not pay January 2016 rent and vacated on 1/31/16. Balance of $155 is still due Woodbine Corp on the...

[redacted] account.
Initial Consumer Rebuttal /* (3000, 7, 2016/06/19) */
(The consumer indicated he/she DID NOT accept the response from the business.)
A check for the rent and the $20 utilities fee was sent. According to the bank neither check has been cashed. If these checks do arrive please return them. A $20 check for the utilities will be issued.
According to their statement $155 is due. If you minus the $20 then $135 is due. FOR WHAT? No itemized bill was ever received for this via mail or e-mail. I am asking for an itemized bill for the remaining balance since the deposit covered the rent check that was not received. Send an itemized bill for any balance you say is still due.