2013 Fatekh Vergasov California Style Roofing company 470 Ruthven Avenue, Palo Alto, CA 94301-1222 California Style Roofing company sole owner - Felizardo Inzunza, License # 777826   2011   07 15 - "Labor and Materials" Contract CSR723 was sign by me $24,600 08 02 - Underlayment felt installed paid 2,500. Balance $22,100 08 04 - In-wall downspout installation Paid $300 as an extra 08 12 - Invoice $7,351.65 was sent to me by hot Roofer, but roof materials were even not delivered to my site 08 16 - Roof Clay Tile was delivered in the boxes of 200 tiles in each 08 16 - Reimbursement Lesson to Roofer trying to get money without proper documents about his real spending 08 17 - Roofing materials both track delivery were Reimbursed $14,748.35, despite my Project Materials calculations was not Provided ever and Roofer spent only $9,787.13 + $2,590 = $12,377.13 12 12 - Recycle Receipts (1st and 2nd) from Dump Yard were delivered and accepted by City 12 22 - Redwood Tree stains Complain to Roofer. He refuse to recognize case as his problem   2012   01 03 - Complain regarding "Flat portion of the roof over main porch" to CSLB NA 2011 9315 was submitted 01 03 - Postage to deliver Claim to CSLB was paid $1.88 01 10 - Roofer submit Claim to Superior Court of California, County of Santa Clara, Small Claim Division against me 01 11 - All downspouts were repainted and re-installed back by Roofer, whose Letter was accepted with my notes 01 11 - Superior Court of California, County of Santa Clara, Small Claim Division. Roofer's Claim was dismissed without prejudice 01 25 - Stains Painter Copy Certificate of Liability Insurance was delivered 01 26 - Stucco Co. Instruction how to remove redwood stains, made by Roofer   02 02 - Roofer's Invoice # 1846 for $7,352, meanwhile no Final agreement between Roofer and me and Roofer was agreed ever 02 07 - Recycle receipts from Dump Yard were requested 03 08 - Materials calculation request 03 08 - Material calculation balance requested Clarification 03 28 - Extortion Racket Style Letter from Taxes based collection was received and rejected by both of us: me and Collection Co. 04 01 - Complain regarding "Flat portion of the roof over main porch" was settled as just part of Final Agreement   2013   07 02 - Costello King & Associates 1st letter 07 07 - Costello King & Associates 2nd letter 07 08 - Quote for roofing materials was ordered, received and Paid $75, because Roofer reject to provide Materials calculations 07 09 - Costello, King & Associates as debt collector, file 13585. My email with Roofer's situation clarification 08 17 - HollinsLaw Attorneys letter dated as August 13, 2013 was delivered to my mail box   List of what were not done by Roofer so far, so that's why his un-finished mission cannot be invoiced and paid:   1. Material Calculation balance sheet must by supplied, audited and adjusted to the true material spending made 2. Birds stops are not 100% installed all over the house 3. Some places at the roof were cocked with un-acceptable white color 4. Several pitches were not patched with color cement 5. Flat portion was made without good slop towards downspout, so rain water stays at the roof serving mosquitoes   Martinovsky service invoices:   index   www.pseudology.org