On July 16 we register with EJSSERVICES (Castle Maintenance LLC) to assist with this charge card companys. They picked cash out-of our bank acount for several costs for example administrative fee, regular maintenance fee, and section of which was to become put aside to pay for our lenders because they might contact later on. The subsequent quantity was picked out-of our lender acount. July 15, 256.69, Sept. 1, 256.69. Nov. 02, 256.69 December, 1 $ 1,050.00 Jan. 4, 050.00, and Feb. 1, 150.00 total up to atotal amount of $ 7,120.07 EJSServices didn't tackle, didn't contack or discuss with some of our creditos. We talked to a realtor (title) mr. Brian Taylor once they picked From our acount in Feb. 1 an advise mr. Taylor to stop / stop the contractal plan with EJSServices we also send and email him a duplicate of our concelation notice informing him that people needed a reimbursement or perhaps a reasonable negotiation, within the telephone he did state that we're entile to some client saving which a check was to become mail-out. To this day we've not obtain no such check. I have phone and email Mr. Brian Taylor he's not responed since April 3 please enable me reconcile this issue Cheers
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