We sold our home last month.  I informed our Lawn Service that we would no longer engage their Services after EOM June.  I left them a V-mail.

Today, I got a text from them to pay my bill. I checked PayPal...they revised a bill adding $100 for July services to the June bill.  They do not invoice consistently. I had not yet gotten a notification of the invoice.

So now they are fighting with me. I will not pay anything until the correct the invoice removing the July service charges. Now they want me to forward the V-Mail I left.  Umm.  Once the V-mail originator hangs up, they cannot change the voicemail.  I followed up wiht an e-mail highlighting the closing date on the sale of the home and stipulating that I would pay a corrected invoice for the June service dates. I snipped the incorrect invoice and included it in the e-mail.

Then... Someone scammed an extra payment when we paid off our car loan.  So, we are battling both the loan company and our bank to recover our money. They are both claiming they don't have our money. So, we are fighting with our bank.  The loan company is forwarding the entire payment history on the loan, which we retired a year early.

Apparently many money grubbing Xs must work for banks.  This crap just irritates me more for those who have to deal with a manipulative money grubbing blended family opposition.