SERVICE MASTER AAA ASSOCIATES

I ORIGINALLY PAID THEM $500, THEN THEY LATER SENT ME A REFUND CHECK OF A LITTLE OVER $20. A WEEK LATER, THEY SENT A BILL FOR $651. THEN IN AUGUST, THEY SENT ANOTHER BILL FOR $556. I'VE BEEN CALLING AND TRYING TO GET THE PAYMENT ISSUE RESOLVED, BECAUSE I THOUGHT PAYMENT WAS DONE AND OVER WITH AFTER THEY SENT THE REFUND CHECK, BUT THEY HAVE NOT BEEN WILLING TO ADJUST THE ADDITIONAL COST. I'VE BEEN WORKING WITH THEM SINCE APRIL, IT IS NOW SEPTEMBER AND THE ISSUE STILL HAS NOT BEEN RESOLVED. THE MOST RECENT COMMUNICATION IS A LETTER FROM THEM THREATENING TO TAKE ME TO SMALL CLAIMS COURT IF I DO NOT SUBMIT PAYMENT IMMEDIATELY. I HAVE SEVERAL DIFFERENT BILLS FROM THEM, EACH WITH A DIFFERENT PRICE, AND THEY ITEMIZED EVERY LITTLE THING. THEY ARE EVEN CHARGING ME FOR DAMAGE THEY CAUSED AND SHOULD HAVE REPAIRED OR REPLACED AT NO COST. THEIR WORKERS BROKE MY BASEBOARDS AND CONSEQUENTLY RIPPED MY DRYWALL. THEY WERE VERY CARELESS IN THEIR WORK AND I WILL NOW HAVE TO REPAIR THEIR DAMAGE.