It is around $300 that they shorted my check for. The accounting dept. sent the letter with the check for $85. The "owner" of the company was the one that the accounting dept said that I had the agreement with. If that were true, why would she pay me the last 5 or 6 times for the total amount of the invoices and then "adjust" the last invoice. I think that she was mad because I refused to do any more work for them. I had to call them and "refax" the invoices and then threaten to not do a title order they sent me in order to get paid.

I would just loooove the name them but unless you are from the Baltimore area, no one would know who I am talking about.

I told my husband to deposit the $85 check just in case she would stop payment on it.