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.
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.