Mansfield Designs

Accounts Receivable

The following is a list of accounts who have failed to honor their financial obligations to Mansfield Designs and/or its principals.

For additional information and links for any of the individuals in this list , go to Receivables-Info

(order is oldest delinquent accounts first)

Debtors Name Business or Affiliation  Debt Origination Principal Balance 6/1/09 Est. Balance * Account Status
Douglas W. Smith Staddleman's Diamond Gallery, AJ Christians Fine Jewelry Services Rendered

$ 789.00

$ 1,389.92 

DELINQUENT

Smith Savian World Data's, 121 Cheshire Lane, Minnetonka MN 55305 Unpaid Bad Checks July-2005

$ 4,500.00

$ 6,222.82

DELINQUENT

Ishola Babalola
Javier D. Banuelos Blue Star Home Products,     Blue Star TV, San Luis, AZ Real Estate Lease   Dec-2005

$ 4,080.00

$ 5,560.92

DELINQUENT

Matthew Russo Independent Wealth Solutions, LLC Real Estate Lease March-2007

$ 1,650.00

$ 2,151.63

DELINQUENT

Trevor Gravink independentwealthsolutions.com
Cinque Glendy           Man up Fashion Real Estate Lease May-2008

$ 2,880.00

$ 3,274.19

DELINQUENT

Man up Squad
Vanessa Cassidy 777 Industries, LLC
From Heaven Boutique
Sam Ferwan   (Israel)                      "Fraud Alert" elfaloga st, Hy eljonena, Rafag, GA Israel 00972 Fraudulent use of credit cards 2009

$ 24,799.00

$ 24,799.00

DELINQUENT "Fraud Alert"

HOW TO REMOVE YOUR NAME FROM THIS LIST:  (You have 2 options)

1. Pay off your account in full! Account disappears. Make payments: DELINQUENT status changes to PAYING until paid in full, then your account disappears! 

2. Get a court order! Find yourself a sympathetic judge and have him order me to remove it. 

CONTACT INFORMATION:

Creditors:     Please contact me for personal and individual verification, we'll be glad to help.

Associates:   We'll be happy to provide you with a personal reference for any of this individuals.

Debtors:        Please contact me to make payment arrangements to get your name off this list:

For further informationReceivables-Info

* NOTE:  Estimated balance is calculated  from the time  the account reaches 30 days past due. From there on, interest is added at 12% APR. Plus any and all collection charges and attempts. DISCLAIMER: I understand and apologize in advance for those of you who have the same name as the debtors. Links to individuals business and personal affiliations are listed on the following section to help you distinguish them:  Receivables-Info
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