My sister and I were told that someone would be at our home to spray between 2 -4pm on 6/15/21 and that we could make payment at that time; instead, someone showed up to spray at 9:15am and we just happened to be home. We were planning to go out early and be back by 2pm. It's a good thing we did not leave our home early as planned. A check was written for $175 and given to the gentleman who sprayed for bugs. He entered $175 into his computer. We then found out that the check was supposed to be for $185.00. We took back the check for $175 from the gentleman and gave him a replacement check for $185.00. We then received several emails telling us that we owed an additional $10.50 after we stated that we gave 'Martin Cuomo'(sprayer) a check for $185.00 in several of our emails back to GreenPest Solutions. It's as if you did not read our emails stating that the check we gave was for $185.00!!! It means that Martin entered the wrong amount into his computer. That should have been verified with Martin before repeatedly telling us that we still owed $10.50!! I am less than happy.