Signed a contract in mid Dec to drive Texas Workman Compensation Patients to and from physical therapy sessions. Faxed/emailed weekly invoices for clients assigned as instructed. 6 weeks later and out of pocket expenses for gas, parking, tolls over $200 and invoices to Rxmedco totalling $922.55 I have gotten no payments. "Sergio" in California at x 207 does not return voicemail, does not acknowledge invoices, does not respond to threats.
I contacted the District Attorney in Deerfield Beach, Mr. Michael J Satz, by snail mail to see if I could file criminal theft of services charges. One of the dispatchers at RxMedco called 4 hours ago. "The check is in the mail". I'll believe it when I see it. Wish I knew someone would likes to break legs for fun.
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