• Report: #1064088

Complaint Review: Northwest Stormwater Management

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  • Submitted: Wed, July 03, 2013
  • Updated: Wed, July 03, 2013

  • Reported By: Asset Collections Inc — Portland Oregon
Northwest Stormwater Management
1621 Central Ave South Suite G Kent, Washington USA

Northwest Stormwater Management AKA David A Clark Debtor Company- Theft of Services- Refusal to Pay- refusal to respond Kent Washington

*Author of original report: paid in full

*Author of original report: Payment Received

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Northwest Stormwater Management  and the owner davis A Clark, have been placed in collections for a debt owed to my client.  Case # 435.419, in the amount of $955.12 + fees.  David has refused to respondf wqith payment, he has lied about payment p[lans, and refused to respond.  I am now warning other vendors of this scam company.  They will steal your prodict and refiuse to respond.  My client ios owed money for thier paving services rendered.  If they also owe you money Contact ACI-collect.com, (((phone number redacted)))

I warn other companis of this debtor, Do not extend credit, David Clark will rip you off.   and refuse to respond.

If he makes this debt ggod, and pays off the balance, I'll retratact this report, and adjust it accordingly, BE AWARE: This company iks currectly in collections with a lawsuit pending.


This report was posted on Ripoff Report on 07/03/2013 06:53 AM and is a permanent record located here: http://www.ripoffreport.com/r/Northwest-Stormwater-Management-/Kent-Washington-98035/Northwest-Stormwater-Management-AKA-David-A-Clark-Debtor-Company-Theft-of-Servi-1064088. The posting time indicated is Arizona local time. Arizona does not observe daylight savings so the post time may be Mountain or Pacific depending on the time of year.

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#1 Author of original report

paid in full

AUTHOR: Asset Collections Inc - ()

This debt is paid in full.

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#2 Author of original report

Payment Received

AUTHOR: Asset Collections Inc - ()

NW stormwater MNGT has made a partial payment toward this balance and I have a plan in place to secure the remaining amount due before eom.  They have started paying this claim.  I wanted to adjust this report accordingly, showing payment was made.

 

Thank you for starting this payment plan.

 

Ray

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