Business ProfileforAll Serv Water & Fire & Mold Restoration

1/13/2023 entered agreement to dry out 3 areas of my home. Equipment placed on 2nd floor, main level, & basement. 2nd floor & basement equipment retrieved by AllServ 1/16. Main level equipment retrieved by AllServ 1/19. Original invoice given to me 1/19 at my residence for $5364.45. I disputed the amount due to overcharges. AllServ emailed me a revised invoice 1/31 for $4938.75 having removed overcharges for the 2nd floor & basement from 4 days to 3 days. I replied to the email on 2/1 giving awareness that overcharges for the main level still exists - invoice list 3 fans and 1 dehumidifier but there were only 2 fans (a picture was included showing there were only two fans). I also mentioned still being overcharged for equipment overall on the main level and 6 days being unwarranted due to the AllServ Technicians failure to show up for a scheduled appointment on the evening of 1/17 to check area dryness & AllServ's failure to give a reasonable notice on sending Technician out 1/18 to area dryness. As of this writing I have not been contacted by AllServ regarding my email reply on 2/1. I hand delivered a check payment of $4938.75 to AllServ business on ****** ** 2/13 (invoice due date) even though there were amounts still in dispute as to not affect my credit. I am seeking a reimbursement amount of $171.00 for there being 2 fans on main level, and $256 for equipment being left two extra days. Water issue occurred on 2nd floor. Some water ran down to main level and basement. Shut off main water value to stop it. Uploading the following documentation: picture of the area of my home showing 2 fans, original invoice, revised invoice, email exchanges with Allserv. I have phone records, text and pictures to support the statements in my reply to AllServ regarding the events that took place on each day.