Business ProfileforEssential Assets LLC

This complaint is against **** ******** who is the CEO of Essential Assets LLC, located at ** ***** **** *** ******** ***** ** *****. Phone numbers: ************ and ************  Email: ****************************** Mr ********* now operates this business from his residence located at: ********* ********** **** ***** ******** ** ********* *** ********** ** *****  I, *** **** first made contact with Mr. ******** via phone on 1-27-23 to inquire about rental lodging that was offered by Mr. ********. We discussed 2 properties that were available and decided on the property in ********* ********** located at **** * ******** ***** ********** ** *****. On a phone call at a later date we negotiated an agreeable price for a 6 week stay beginning 2-12-23 through 3-31-23. I had been told by my medical team at ********* Clinic to expect 6 weeks for 28 radiation treatments that I would receive. On 2-2-23 my wife and I gave a check in the amount of $3600.00 to Mr. ******** for payment in full starting 2-12-23 and leaving 3-31-23. I didn’t know at the time that my medical team had allowed some extra time in case of snow days in ********* and the possibility that I might have side effects that I would not be able to make it to my scheduled radiation treatment. Everything went as scheduled and my last treatment was 3-22-23 and we were able to leave on 3-23-23 at 10:30am. I informed Mr. ******** of the possible early departure on 3-6-23 and confirmed the departure date on 3-18-23. I asked Mr ******** if he could do a walk through inspection before we left, at first he indicated that he could do that but later informed me that he would not be able to do the walk through inspection. I then asked the manager of the ********* ********** if she (***** ********) ************ would do the inspection. She agreed to do that and did so at about 10:00 on 3-23-23. On 3-19-23 Mr. ******** sent a text thanking me for the early departure information and he would see if he could provide a refund for the unused nights. I have made several attempts via phone and text messages to contact Mr. ********e about the refund and to this date he has not responded. My requested response from Mr. ******** is a full refund of $75.00 per night for the unused nights. 9 nights at $75.00 per night = $675.00