đ Case File: 1196 Baylor St â Collection Archive
â ď¸ Confidential Legal Document Repository. For attorney review only.
đ Case Summary
- Client: Atlanta Land Grading LLC
- Project: 1196 Baylor St â Collection Effort
- Period: MarchâŻ2025 â AprilâŻ2025
- Prepared for: Legal Counsel Review
đ Case Timeline & Key Milestones
- Mar 30: Initial on-site meeting with Brian Minto at 1196 Baylor St.
- Mar 31: Calvin Colquitt files for bankruptcy (case later dismissed).
- Apr 1: Brian requests contract to be issued under Calvin's name (Equilateral Investment Group).
- Apr 2: Contract signed by Calvin Colquitt.
- Apr 3â5: Excavation and hauling work performed (approximately 30 loads).
- Apr 9: First invoice issued (Invoice #2681) â no response.
- Apr 19: Second invoice sent â no response.
- Apr 21: First payment reminder email sent.
- Apr 24: Third invoice re-issued; Calvin and Brian both respond.
- Apr 26: Fourth demand issued with adjustment offer & $1,600 credit.
- Apr 28: Response issued to Brian, reiterating invoice breakdown.
- Apr 29: Calvin replies vaguely with financial excuse.
- May 1: Final 24-hour demand letter sent.
- May 1â6: Calvin sends multiple vandalism claims after final notice.
- May 2 & 7: Our company replies with formal rebuttals, refuting claims and reaffirming legal readiness.
- May 7: Final invoice demand (sixth attempt) issued with lien notice.
01â Contract Agreement
02â Invoice & Payment
- Invoice_2681_CalvinColquitt.pdfNonâPayment
- Payment_Link_Snapshot.txt
03â Emails (Threads)
2025â04â01 Initial Contact (4 files)
2025â04â09 First Invoice Sent (2 files)
2025â04â19 Second Invoice Sent (2 files)
Invoice Demands 3rdâ6th Attempts (12 files)
- 2025â04â24 @1:03âŻPM Our Company Third Invoice.pdf
- Calvin Response for Third Invoice 2025â04â24 @6:37âŻPM.pdf
- Brian Responded Same Day Third Invoice 2025â04â24 @7:33âŻPM.pdf
- 2025â04â26 @3:21âŻPM Our Response + Adjustment Offer.pdf
- 2025â04â26 Itemized Invoice Breakdown.pdf
- Our Response to Brian 2025â04â28 @1:59âŻPM.pdf
- 2025â04â29 Calvin Responded @1:56âŻPM.pdf
- FIFTH Demand Letter 2025â05â01 11:45âŻAM.pdf
- Calvin Email Damage Claim 2025â05â06 @9:23âŻPM.pdf
- Calvin Email Damage Claim 2025â05â06 @9:26âŻPM.pdf
- SIXTH Final Demand Letter 2025â05â07 @3:20âŻPM.pdf
- SUMMARY_NOTE_3rdâ6th_Attempts.pdf
2025â04â26 Adjustment Offer (2 files)
Payment FollowâUps & Excuses (11 files)
- Payment_Reminder_1 April 9 2025.pdf
- Payment_Reminder_2 April 19 2025.pdf
- Payment_Reminder_3 April 24 2025.pdf
- Payment_Reminder_4 April 26 2025.pdf
- Payment_Reminder_5 May 1 2025.pdf
- Final_Payment_Reminder_6 May 5 2025.pdf
- Calvin Payment Delay Excuses
- Excuse_1 April 24 2025.pdf
- Excuse_2 April 29 2025.pdf
- Excuse_3 May 6 2025 @9:23âŻPM.pdf
- Excuse_4 May 6 2025 @9:26âŻPM.pdf
- Summary_of_Non_Payment_Timeline.pdf
04â GoodâFaith Communications
- GoodFaith_Adjustment_Offerâ2025â04â26.pdf
- Itemized_Invoice_Breakdown_Emailâ2025â04â26.pdf
- Itemized_Invoice_Breakdown_Attached.pdf
- Final_Payment_Response_Letterâ2025â05â01.pdf
- Notice_Intent_To_Lienâ2025â04â24.pdf
- Response_To_Calvin_Vandalismâ2025â05â07.pdf
- Response_To_Brian_Clarificationâ2025â04â28.pdf
- SUMMARY_Note_GoodFaith_Comms.pdf