Things are out of order on here. It’s Saturday and I’m trying to build this website on the weekend. I don’t create websites for a living and this is all new to me. I’m sorry things are out of order.
107 - included schedule 2
110 this is where he really made it sound like progress was going to happen and he pushed for more money.
112 Phone call with Eric asking why a contractor showed up asking to be paid.
118 This was one of the first conversations about contractors not being paid
6/11/25 Eric requests draw 3.
122 phone call
126 Permits have been satisfied on the shop. He didn’t pay the permit fees. We did.
129
143 - He’s stalling while saying he’s not stalling
144 - He claims to be communicating with the framer that showed up at our house for payment. Guess who ended up paying the framer? It wasn’t Eric.
145 - The window installers are here. Great guys that also didn’t get paid until we paid them. Shout out to Alex and Chris. At this point, I’m introducing myself to everyone and getting their contact info so I can make sure they get paid.
147 - We are upset the schedule is behind again.
11/10/25 We are asking for a status update and asking if the framer has been paid.
12/1/25 He’s working on getting a plumber out. A plumber has still not visited at all. This email also has a lot of questions from us.
12/8/25 More plumbing discussions and inspection questions. He’s also been telling us he’s trying to get a loan to finish our project.
156 - 10/25 Letting Eric know Gene and Pat are getting very worried about the lack of progress.
157 - 12/11/25 “He’s close to securing a loan. Should be in the next week or so.” He’s also beginning to not reply to our emails.
158 - 10/9/25 - Kevin told Eric that Eric should have enough in trust to complete our project. Bullzeye builders still hasn’t been paid. Kari is also getting increasingly frustrated with Eric picking and choosing which emails he’s going to reply to. This is also the point we requested all invoices so we could reconcile them. Eric wrote “PAID” on some and sent them to us, but they had not been paid.
159 - We were at a stage of the shop construction and there was no permit on site. We had to pay Larimer County $13111.69 to get the permit.
166 - 12/1/25 Kari requested an update. Eric replied to Kari’s questions below her actual questions. You can tell that words are hard for this guy.
169 - 10/9/25 We picked up and paid for the permit because it was past due.
178 - We remind him we still need his cancelled checks.
182- 10/9/25 Eric mentions he’s going back to the way he used to do accounting and bills so he should be more accurate as well. He didn’t do any of that. Kevin apologizes for the micro-management, but this is the position Eric put us in.
184 - 10/8/25 Eric said he has the bank printing front and back of the checks. We never received the checks.
189 - 10/1/25 - Eric emailed an updated schedule but he forgot to attach it.
192 - 10/2/25 He figured out how to attach the schedule.
193 - 12/23/25 He sent cabinet options. Guess what. There are still no cabinets.
194 - 1/5/26 After his long Christmas holiday break he’s ready to start working again. He claims the septic contract is signed (remember we paid for this already many months ago?) He said septic can’t start until plumbing is done. How is plumbing supposed to get done when we haven’t seen a plumber?
196 - Invoice from Bullzeye Builders
197 - Another invoice from Bullzeye Builders.
200 - 1/8/26 Another email from Eric answering questions under my original questions. Notice ADU #4 about the septic system. We paid him in October for the septic system. It’s still incomplete.
202 - 1/13/26
1/14/26 Eric’s email saying it’s hard to get trades out here without knowing where the funds are coming from. He is also asking us to use the remainder of the contract funds. With us paying most of the subcontractors, our end of the contract has been fulfilled. He also says he “really wants to finish this and make everything right.” The house is still unfinished.
1/15/26 Eric sends his balance sheet which he calls a summary.
1/18/26 Kari replies with how the balance sheet should look if Eric was truly doing any sort of accounting.
1/13/26- We asked him to let us out of the contract. He only replies saying the siders are coming Friday. These are the siders that are still unpaid and keep knocking on our front door asking for money.
1/14/26 Reminding him that we will not allow the siders on our property without an unconditional waiver to lien. Eric also said “Kari, I never said to anyone that you had money problems. I told them I can’t pull from any draws.”
2/10/26 Bob from the Fire Suppression Company knocked on our door asking for his $7500 payment. This caused an anxiety attack in me during a work day.
Kari writes “You misspent / misappropriated / stole / embezzled over $300k from my elderly in-laws.”
Eric replies “You all have been overly patient and I do appreciate that.” in addition to “I am truly sorry about all of this. I do feel for your family and I am sick about this whole thing.” Yet, we still haven’t been paid back as of October 31, 2026.
1/27/26 Kari has sent 2 emails this week and Eric hasn’t replied to either of them. I asked again to get out of the contract.