Hi Dolores.
Revisiting again... or should I say still? ;~)
The HS thing with the accounts that you have sent to Mr. Clark kind'a
ticks me off but I am willing to let them correct the problem. At least
some one owned up to the problem over there.
I assume you got that report that finally show's who owes what, when
they last paid, etc. For now I am good with that, at least we know
where we stand, I think....
BUT we have approximately 24 accounts that owe in excess of $1000 IIRC.
And I know that you have sent to the attorney names on the low end of
your report list. Meaning those that owe the least compared to others.
1. I noticed that his report indicated that some have not paid since
October of 2015. I also notice that October of 2015 seems to be when a
couple of accounts stopped paying. I have to wonder if those residents
did actually pay and H/S lost control of keeping up with all of this
that far back.
It seems odd that in the February 2016 report from Mr. Clark indicates
that the Mr. Maroun has not paid since October 2015, see below.
Maroun, Nur F. & Haviva H.
22139 Leirop Dr.
$19,778.98
$17,600.00
10/31/15
18
$1,000.00
n
Owner's last payment was Oct 2015; since the owner has paid a large sum
owing, HS will contact the owner regarding the remaining balance.
However your report December 2015 report seems to show him current and
owing less that what Mr. Clark's report indicates.
I would like for you to contact Mr. Clark and compare notes. How many
accounts have you sent to him, how many does he think he has received.
What I want to see from the attorney is every account that you have sent
to him and exactly what stage we are at with those accounts.
He can simply add them to the same report that I mentioned above, the
one showing what every one owes.
It seems we need a checks and balances system with them.
If I can help out in any way, please let me know.
Thank you Dolores.
Leon
Looks like Loansharking Leon's loose lips let loose a
lurid litany of litigious liability leaving the livid
Leirop Dr residents a little leeway to lawyer up. ;~)
_____________________
Plaintiff:
Nur and Haviva Maroun
22139 Leirop Dr
Richmond, TX 77407
(281)341-5545
___________________________________________________________
Newsgroups: rec.woodworking
From: Leon <lcb11211@swbelldotnet>
Subject: Delinquent accounts
Date: Tue, 16 Feb 2016 08:43:09 -0600
Message-ID: <[email protected]>
Hi Dolores.
Revisiting again... or should I say still? ;~)
The HS thing with the accounts that you have sent to Mr. Clark kind'a
ticks me off but I am willing to let them correct the problem. At least
some one owned up to the problem over there.
I assume you got that report that finally show's who owes what, when
they last paid, etc. For now I am good with that, at least we know
where we stand, I think....
BUT we have approximately 24 accounts that owe in excess of $1000 IIRC.
And I know that you have sent to the attorney names on the low end of
your report list. Meaning those that owe the least compared to others.
1. I noticed that his report indicated that some have not paid since
October of 2015. I also notice that October of 2015 seems to be when a
couple of accounts stopped paying. I have to wonder if those residents
did actually pay and H/S lost control of keeping up with all of this
that far back.
It seems odd that in the February 2016 report from Mr. Clark indicates
that the Mr. Maroun has not paid since October 2015, see below.
Maroun, Nur F. & Haviva H.
22139 Leirop Dr.
$19,778.98
$17,600.00
10/31/15
18
$1,000.00
n
Owner's last payment was Oct 2015; since the owner has paid a large sum
owing, HS will contact the owner regarding the remaining balance.
However your report December 2015 report seems to show him current and
owing less that what Mr. Clark's report indicates.
I would like for you to contact Mr. Clark and compare notes. How many
accounts have you sent to him, how many does he think he has received.
What I want to see from the attorney is every account that you have sent
to him and exactly what stage we are at with those accounts.
He can simply add them to the same report that I mentioned above, the
one showing what every one owes.
It seems we need a checks and balances system with them.
If I can help out in any way, please let me know.
Thank you Dolores.
Leon
___________________________________________________________
"Leon" <lcb11211@swbelldotnet> wrote in message
news:[email protected]...
> Hi Dolores.
>
>>
> I would like for you to contact Mr. Clark and compare notes. How many
> accounts have you sent to him, how many does he think he has received.
>
> What I want to see from the attorney is every account that you have sent
> to him and exactly what stage we are at with those accounts.
> He can simply add them to the same report that I mentioned above, the one
> showing what every one owes.
>
> Thank you Dolores.
>
> Leon
>
I know that my account is paid in full because I bought 2 - 6 packs and a
bottle of johnny walker red and "donated" them to the proper parties. ;-)
Leon <lcb11211@swbelldotnet> wrote in
news:[email protected]:
> Hi Dolores.
>
> Revisiting again... or should I say still? ;~)
>
>
> The HS thing with the accounts that you have sent to Mr. Clark kind'a
> ticks me off but I am willing to let them correct the problem. At
> least some one owned up to the problem over there.
>
> I assume you got that report that finally show's who owes what, when
> they last paid, etc. For now I am good with that, at least we know
> where we stand, I think....
>
> BUT we have approximately 24 accounts that owe in excess of $1000
> IIRC.
> And I know that you have sent to the attorney names on the low end
> of
> your report list. Meaning those that owe the least compared to
> others.
>
> 1. I noticed that his report indicated that some have not paid since
> October of 2015. I also notice that October of 2015 seems to be when
> a couple of accounts stopped paying. I have to wonder if those
> residents did actually pay and H/S lost control of keeping up with all
> of this that far back.
> It seems odd that in the February 2016 report from Mr. Clark
> indicates that the Mr. Maroun has not paid since October 2015, see
> below.
>
> Maroun, Nur F. & Haviva H.
> 22139 Leirop Dr.
> $19,778.98
> $17,600.00
> 10/31/15
> 18
> $1,000.00
> n
> Owner's last payment was Oct 2015; since the owner has paid a large
> sum owing, HS will contact the owner regarding the remaining balance.
>
>
>
>
> However your report December 2015 report seems to show him current and
> owing less that what Mr. Clark's report indicates.
>
> I would like for you to contact Mr. Clark and compare notes. How many
> accounts have you sent to him, how many does he think he has received.
>
> What I want to see from the attorney is every account that you have
> sent to him and exactly what stage we are at with those accounts.
> He can simply add them to the same report that I mentioned above, the
> one showing what every one owes.
>
> It seems we need a checks and balances system with them.
>
> If I can help out in any way, please let me know.
>
> Thank you Dolores.
>
> Leon
>
>
>
>
>
>
>
>
>
Darrell Peart has a halarious (sp) reply to this sort of stuff. Check
out his blog.
http://darrellpeart.blogspot.com/2009/06/open-letter-to-all-spammer-scamm
ers.html
We've all done this, BUT, for any future posters, fercrissfucking sakes
_DO NOT QUOTE_ the accidentally posted message.
--
eWoodShop: www.eWoodShop.com
Wood Shop: www.e-WoodShop.net
https://www.google.com/+eWoodShop
https://plus.google.com/+KarlCaillouet/posts
http://www.custommade.com/by/ewoodshop/
KarlCaillouet@ (the obvious)
Leon wrote:
> Hi Dolores.
>
> Revisiting again... or should I say still? ;~)
>
>
> The HS thing with the accounts that you have sent to Mr. Clark kind'a
> ticks me off but I am willing to let them correct the problem. At least
> some one owned up to the problem over there.
>
> I assume you got that report that finally show's who owes what, when
> they last paid, etc. For now I am good with that, at least we know
> where we stand, I think....
>
> BUT we have approximately 24 accounts that owe in excess of $1000 IIRC.
> And I know that you have sent to the attorney names on the low end of
> your report list. Meaning those that owe the least compared to others.
>
> 1. I noticed that his report indicated that some have not paid since
> October of 2015. I also notice that October of 2015 seems to be when a
> couple of accounts stopped paying. I have to wonder if those residents
> did actually pay and H/S lost control of keeping up with all of this
> that far back.
> It seems odd that in the February 2016 report from Mr. Clark indicates
> that the Mr. Maroun has not paid since October 2015, see below.
>
> Maroun, Nur F. & Haviva H.
> 22139 Leirop Dr.
> $19,778.98
> $17,600.00
> 10/31/15
> 18
> $1,000.00
> n
> Owner's last payment was Oct 2015; since the owner has paid a large sum
> owing, HS will contact the owner regarding the remaining balance.
>
>
>
>
> However your report December 2015 report seems to show him current and
> owing less that what Mr. Clark's report indicates.
>
> I would like for you to contact Mr. Clark and compare notes. How many
> accounts have you sent to him, how many does he think he has received.
>
> What I want to see from the attorney is every account that you have sent
> to him and exactly what stage we are at with those accounts.
> He can simply add them to the same report that I mentioned above, the
> one showing what every one owes.
>
> It seems we need a checks and balances system with them.
>
> If I can help out in any way, please let me know.
>
> Thank you Dolores.
>
> Leon
>
>
>
>
>
>
>
>
>
OOPS!
--
GW Ross
A naked man never worries about
pickpockets.
Greg Guarino wrote:
> On 2/16/2016 9:43 AM, Leon wrote:
>> Hi Dolores.
>
> ... a consequence of using the same program for email and newsgroups.
>
Yup - as if it has not happened to a lot of us (or maybe even most of
us...) over the years.
--
-Mike-
[email protected]