Business ProfileforPro Tec Pest Services

In 2019, I entered into a contract with Pro-Tec pest to spray outside of my house. Part of this agreement was that Pro-Tec would call before they were coming. We keep our backyard secure with a locked gate as we have a pool. Pro-Tec agreed and I signed their service contract, paying 225 dollars that day and agreeing to #85 dollars maintenance service 6 times per year. (Not including taxes) This service contract included my address at 76 Kirk Rd and my cell phone number. The bottom portion of the contract states: Pro-Tec Pest service agrees to furnish the service indicated heron for cash paid upon completion of initial work. All invoices are due and payable by the 15th of each month. Late charges are applied to all past due invoices. On September 12th 2022, my sister in law stated that I had a letter addressed to me at her home on Concord Rd. This letter was from Smith, Cohen, and Rosenberg. The letter was dated at the top August 31, 2022. It listed my last name as Patano (not my last name) and my address incorrectly as 22 Concord Rd. The letter was received by my sister in law 12 days after the date of August 31rst. The letter from Smith Cohen and Rosenberg stated I owed $345.98 to Po-Tec Pest. I called Pro-Tec Pest, on 9/12/22- I explained that we were paid in full and had no outstanding balance. In fact, we cancelled their service on 5/27/2021 and sent them check number ...f0r $90. There was NO outstanding balance of $345.00 otherwise it would have been included on that bill. Furthermore, on 7/2/2019, 11/6/2019, 3/11/ 2020, 8/10/202, and 5/27/2021-Pro-Tec showed up without calling, DID NOT PERFORM ANY SERVICE, and billed us $90.10. Thus we cancelled their services. When I spoke to the owner on 9/12/2022 he told me that he had to get rid of everyone because of mistakes made, including who did the billing. The owner stated he hired an LLC (who is now not responding to me) to settle all of the disputes and there is nothing he can do.