Approximately, in and around the above mentioned date, I
requested a refund from Howard. He credited A.E. Card for
$250 and promised to pay the balance of $900. Since he
couldn't pay in full, we agreed to split the payments into
four monthly payments. That didn't work out and I would
frequently stop by the store and he always have an excuse.
Business is slow, I just missed a chance and he didn't have it, etc. Finally, I requested $100 per week. He wanted to deposit the money in my bank account because his daughter is now paying his bills. NO WAY am I going to give you my acct. #.
So, I happen to stop by three weeks ago and a customer had just given him a $100 deposit on a coat and he gave that to me. He now owes me $800. I called the store and the voicemail message comes on. I can no longer reach him.
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