• Report: #1160686
Complaint Review:

Sanchez Drywall

  • Submitted: Wed, July 09, 2014
  • Updated: Wed, July 09, 2014

  • Reported By: Asset Collections Inc — Portland Oregon
Sanchez Drywall
2911 Fishers Glade San Antonio, Texas USA

Sanchez Drywall Margarito Sanchez Theft of Product/services , Failure to pay, Failure to respond San Antonio Texas

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Case # 1029.999  Sanchez Drywall, Aka Margarito Sanchez has been placed for immediate collections/litigation with my firm, Asset Collections Inc.  This company owes money for stolen Drywall products, The amount due is  1440.63.  This debtor has made absolutely no efforts to pay this debt, we have given him months to resolve this case.  

I am now forming a creditors committee against this company.  If this debtor also owes YOU money, contact ACI- Asset Collections Inc in Portland OR to be added to the list of creditors.  

If the debtor pays this debt, or resolves this case, I will adjust the report accordingly, and release this caser from my office, but to date, no effort has been made to pay.


This report was posted on Ripoff Report on 07/09/2014 08:23 AM and is a permanent record located here: http://www.ripoffreport.com/reports/sanchez-drywall/san-antonio-texas-78245/sanchez-drywall-margarito-sanchez-theft-of-productservices-failure-to-pay-failu-1160686. 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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