To Lennar Title and Lennar Management,
I am writing to express my frustration and disappointment regarding the unpaid funds that have been owed to me for over three months since closing on my property with Lennar on 8/20/2024. I have been exceedingly patient, but this delay is unacceptable and shows a lack of professionalism and commitment to honoring financial obligations.
Upon closing, I was assured that all funds due would be settled promptly and 3 of my credit cards would be closed. It has now been three months without full payment, and despite repeated follow-ups, I have received only vague assurances with no concrete action taken. This negligence is causing me unnecessary financial strain, late fees, and time spent pursuing what is rightfully owed to me and clearly stated in the closing disclosure.
This lack of action is unacceptable, and I urge you to take immediate steps to remedy this situation and pay the remaining balance of $ 3,965.00 to Synchrony bank and $473.00 to Green State Bank. In addition, $1,700.00 refund of tax that was wrongfully charged at closing. I expect full payment of $6,138.00 to be refunded to me without further delay. Please confirm in writing the steps you will take to ensure this is resolved immediately.
If this issue is not addressed promptly, I will be forced to escalate this matter to the appropriate authorities and consider legal action to recover my funds.
Thank you
Claimed loss: $ 6138.00
Desired outcome: Full payment
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