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AR Resources Incorporated

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Reviews AR Resources Incorporated

AR Resources Incorporated Reviews (262)

AR Resources, Inc. has investigated the consumers complaint and has determined that the balance in question was placed for collections by our client, [redacted] on 12/21/16. This balance of $348.00 pertains specifically to physician services provided in the emergency room at...

[redacted] Hospital for a 09/07/16 date of service. A notice was sent to the consumer at the address provided to us by our client, [redacted] Apt **, Orange City, FL [redacted]. AR Resources has updated the address we have on file, and as a courtesy we will request that the balance be deleted from the consumer’s credit report. Also, we have requested that our client provide validation of the debt in question, and once received we will mail documentation to address provided by the consumer in this complaint. Thank You

Please be advised that the balance in question of $452.00 has been placed for collections by [redacted] for emergency room services provided on 08/12/16 for patient, [redacted]. AR Resources, Inc. has requested validation of this debt from our client, and will forward those...

materials to the consumer to address provided in this complaint. AR Resources, Inc. has also updated the status of this account so that the consumer's dispute will be reflected on their credit report. Thank You.

800x
March 29,
Revdex.com
Of Metropolitan Washington DC
and Eastern PA
JFK Boulevard, Suite
Philadelphia PA
REF: [redacted]:
ID
[redacted]
To Whom It May Concern:
AR Resources, Inc,
EIN#:[redacted] (an agency located in Blue Bell, PA) received three accounts
from our client, [redacted], regarding services provided by our
client.
On February 13, 2013, AR
Resources, Increceived an account from [redacted] in the
amount of $
On February 13, 2013, AR
Resources, Incmailed a letter containing the "Mini-Miranda" via USPS to the
address provided to us by our client stating that there was an outstanding
issue on the account and to contact our office to resolve the matter. The address provided to us by our client
was: [redacted], Atlanta, GA
[redacted]. AR Resources, Incdid not receive
any return mail from the address provided to us by our client
On February 15, 2013, AR
Resources, Incattempted to contact [redacted] via telephone without
any return contact
On February 20, 2013, AR
Resources, Incattempted to contact [redacted] via telephone without
any return contact
On February 7, 2014, AR
Resources, Increceived another account from [redacted] in the
amount of $
On February 10, 2014, AR
Resources, Incmailed a letter containing the "Mini-Miranda" via USPS to the
address provided to us by our client stating that there was an outstanding
issue on the account and to contact our office to resolve the matter. The address provided to us by our client
was: [redacted], Atlanta, GA
[redacted]. AR Resources, Incdid not
receive any return mail from the address provided to us by our client.
On September 25, 2015, AR
Resources, Increceived another account from [redacted] in the
amount of $
On September 28, 2015, AR
Resources, Incmailed a letter containing the "Mini-Miranda" via USPS to the
address provided to us by our client stating that there was an outstanding
issue on the account and to contact our office to resolve the matter. The address provided to us by our client was: [redacted], Atlanta, GA [redacted]. AR Resources, Incdid not receive any return
mail from the address provided to us by our client
On March 18, 2016, AR
Resources, Increceived an official complaint from the Revdex.com
On March 29, 2016, AR
Resources, Incsubmitted a request to all three major credit bureaus to have
the accounts removed from [redacted]'s credit history. The request to have the accounts removed from
[redacted]'s credit history was submitted electronically via
e-Oscar.
On March 29, 2016, AR
Resources, Incchanged the address on file to the address provided in [redacted]'s Revdex.com complaint
On March 29, 2016, AR
Resources, Incclosed the accounts within our office.
AR
Resources, Incintent is not to harass or annoy, but merely assisting consumers
to resolve our client's accounts. AR
Resources, Incdid not receive any return mail from the initial letters mailed
to the address provided by our client. Attached
are copies of the initial letters mailed to [redacted] to the address
provided to us by our client. AR
Resources, Incsubmitted a request to all three major credit bureaus to have
the accounts removed from [redacted]'s credit history. At this time, the accounts are considered closed
with our office
Thank you for providing us the
chance to respond to this issue
Should you have any further
questions or need additional information, please contact me at ###-###-####.
Sincerely,
AR Resources, Inc

[A default letter is provided here which indicates your acceptance of the business's response.  If you wish, you may update it...

before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me. 
Regards,
[redacted]

February 15, 2017 Revdex.com       Of Metropolitan Washington DC and Eastern PA 1880 JFK Boulevard, Suite 1330 Philadelphia PA 19103 REF:       [redacted]:  ID [redacted] To Whom It May Concern: AR Resources, Inc, EIN#:[redacted]...

(an agency located in Blue Bell, PA) three accounts from our client, [redacted], on June 5, 2014 and July 10, 2014, regarding services provided by our client.  On June 5, 2014, AR Resources, Inc. received two accounts from our client, [redacted], with balances of $285.00 and $253.00. On June 6, 2014, AR Resources, Inc. mailed a letter via USPS to the address provided to us by our client stating that there was an outstanding issue on the accounts and to contact our office to resolve the matter.  The address provided to us by our client was:  [redacted], Atlanta, TX [redacted].  AR Resources, Inc. did not receive any return mail from [redacted], Atlanta, TX [redacted]. On June 23, 2014, AR Resources, Inc. attempted to contact [redacted] via telephone without any return contact. On July 2, 2014, AR Resources, Inc. attempted to contact [redacted] via telephone without any return contact. On July 10, 2014, AR Resources, Inc. received an account from our client, [redacted], with a balance of $370.00. On July 11, 2014, AR Resources, Inc. mailed a letter via USPS to the address provided to us by our client stating that there was an outstanding issue on the accounts and to contact our office to resolve the matter.  The address provided to us by our client was:  [redacted], Atlanta, TX [redacted].  AR Resources, Inc. did not receive any return mail from [redacted], Atlanta, TX [redacted]. On February 14, 2017, AR Resources, Inc. received an official complaint from the Revdex.com. On February 15, 2017, AR Resources, Inc. submitted requests to all three major credit bureaus to have the three accounts removed from [redacted]’s credit history. On February 15, 2017, AR Resources, Inc. closed the three accounts within our office.     AR Resources, Inc. intent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts.  AR Resources, Inc. did not receive any return mail from the initial notice mailed to the address provided by our client.  AR Resources, Inc. has submitted a request to all three major credit bureaus to have the account removed from Ms. Antwine’s credit history.  At this time, the accounts are considered closed with our office. Thank you for providing us the chance to respond to this issue. Should you have any further questions or need additional information, please contact me at ###-###-####. Sincerely, AR Resources, Inc.

November 9, 2016Revdex.com    Of Metropolitan Washington DC and Eastern PA1880 JFK Boulevard, Suite 1330Philadelphia PA 19103REF:    [redacted]:  ID [redacted]To Whom It May Concern:AR Resources, Inc, EIN#[redacted] (an agency located in Blue Bell, PA) two accounts from our client, [redacted], on May 1, 2014 regarding services provided by our client.  On September 12, 2016, AR Resources, Inc., as a courtesy, submitted requests to all three major credit bureaus to have the accounts removed from [redacted]’s credit history.  AR Resources, Inc. can only submit the requests to remove the accounts from a consumer’s credit history.  AR Resources, Inc. does not have any control over the actions of the credit reporting agencies.On September 13, 2016, AR Resources, Inc. closed all of the accounts within our office.On November 8, 2016, AR Resources, Inc. received notification from the Revdex.com that the complaint has been re-opened due to the accounts still appearing on [redacted]’s [redacted] credit report.On November 9, 2016, AR Resources, Inc. submitted another requests to have the accounts removed from [redacted]’s credit history.    AR Resources, Inc. intent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts.  AR Resources, Inc. has submitted another request to have the accounts removed from [redacted]’s credit history.  At this time, the accounts are considered closed with our office.Thank you for providing us the chance to respond to this issue.Should you have any further questions or need additional information, please contact me at [redacted].Sincerely, AR Resources, Inc.

July 13,
Revdex.com
Of Metropolitan Washington DC
and Eastern PA
JFK Boulevard, Suite
Philadelphia PA
REF: [redacted]:
ID
[redacted]
To Whom It May Concern:
AR Resources, Inc,
EIN#:[redacted] (an agency located in Blue Bell, PA) received an account from
our client, [redacted], on January 22, 2014, regarding services provided
by our client.
On January 23, 2014, AR
Resources, Incmailed a letter via USPS to the address provided to us by our
client stating that there was an outstanding issue on the account and to contact
our office to resolve the matter.
On February 18, 2014, AR
Resources, Increceived a personal check in the amount of $from [redacted]. The check in the amount of $was posted
to [redacted]'s account. The remaining
balance on the account was $
Between March 26, and
April 7, 2014, AR Resources, Incattempted to contact [redacted] via
telephone without any return contact
On March 2, 2015, AR
Resources, Increceived a credit bureau dispute via e-Oscar and verified the
information on file as being correct
On June 9, 2015, AR Resources,
Increceived a credit bureau dispute via e-Oscar and verified the information
on file as being correct
On June 10, 2015, AR
Resources, Increceived a telephone call from [redacted] stated he never received a letter
from AR Resources, Inc. Our
representative verified the address on file as being correct and that a letter
was sent to the address on file. [redacted] stated our client advised that he did not owe the remaining balance on
the account.
On June 10, 2015, AR Resources,
Increquested validation from [redacted].
[redacted] has not
responded to our requests. [redacted] has not contacted AR Resources, Incto advise [redacted] is not due
for the remaining balance
AR
Resources, Incintent is not to harass or annoy, but merely assisting
consumers to resolve our client's accounts.
AR Resources, Incwill submit a request to have the account removed
from [redacted]'s credit history. A
letter will be mailed to [redacted] advising him of the account being closed
and removed from his credit history. At
this time, the account is considered closed with our office
Thank you for providing us the
chance to respond to this issue
Should you have any further
questions or need additional information, please contact me at ###-###-####
Sincerely,
Craig V[redacted]

July 20,
Revdex.com
Of Metropolitan Washington DC
and Eastern PA
JFK Boulevard, Suite
Philadelphia PA
REF:
[redacted]: ID
[redacted]
To Whom It May Concern:
AR Resources, Inc,
EIN#:[redacted] (an agency located in Blue Bell, PA) received an account from
our client, [redacted] Corporation, on February 12, 2015, regarding
services provided by our client.
On February 13, 2015, AR
Resources, Incmailed a letter via USPS to the address provided to us by our
client stating that there was an outstanding issue on the account and to contact
our office to resolve the matter.
On February 18, 2015, AR
Resources, Increceived a telephone call from [redacted]. Ms[redacted] agreed to pay $per month via
mail. Our representative advised Ms
[redacted] the account would not be reported to her credit history as long as
payments were received by the due date each month
On July 14, 2015, AR
Resources, Increceived a telephone call from [redacted]. Ms[redacted] stated the account was reported to
her credit history. Our representative
advised Ms[redacted] the account will be removed once the balance is paid in full
According to the payment
history on Ms[redacted]'s account, the payments for March and May were not
received by the stated due date. The
account will be removed from Ms[redacted]'s credit history due to the uncertainty
of the issue
AR
Resources, Incintent is not to harass or annoy, but merely assisting
consumers to resolve our client's accounts.
AR Resources, Incwill submit a request to have the account removed
from [redacted]'s credit history. At
this time, the account is considered open with our office
Thank you for providing us the
chance to respond to this issue
Should you have any further
questions or need additional information, please contact me at ###-###-####
Sincerely,
Craig V[redacted]

June 14, 2017 Revdex.com       Of Metropolitan Washington DC and Eastern PA 1880 JFK Boulevard, Suite 1330 Philadelphia PA 19103   REF:       [redacted]:  ID [redacted]   To Whom It May Concern:   AR Resources, Inc,...

EIN#:**-[redacted] (an agency located in Blue Bell, PA) received an account from our client, Atlanta Emergency Medicine, on October 21, 2016 regarding services provided by our client.    On October 24, 2016, AR Resources, Inc. mailed a letter via USPS to the address provided to us by our client stating that there was an outstanding issue on the account and to contact our office to resolve the matter.  The address provided to us by our client was:  P.O. Box *, Douglassville, TX [redacted].  AR Resources, Inc. did not receive any return mail from P.O. Box *, Douglassville, TX [redacted]. Between November 10, 2016 and December 5, 2016, AR Resources Inc. made numerous attempts to contact [redacted] via telephone without any return contact.  On January 30, 2017, AR Resources, Inc. received and processed a payment in the amount of $3.00 via USPS.  The check number of the payment in the amount of $3.00 was [redacted]. Between March 7, 2017 and June 8, 2017, AR Resources Inc. made numerous attempts to contact [redacted] via telephone without any return contact. On June 13, 2017, AR Resources, Inc. received an official complaint from the Revdex.com. AR Resources, Inc. intent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts.  AR Resources, Inc. did not receive any return mail from the initial notice mailed to the address provided by our client.  At this time, the account is considered open with our office. Thank you for providing us the chance to respond to this issue. Should you have any further questions or need additional information, please contact me at ###-###-####. Sincerely, AR Resources, Inc.

This balance was placed for collections on 12/07/16 by our client, [redacted] of St. Petersburg. On 12/08/16, a collection notice was mailed to the consumer at [redacted] St. Petersburg, FL [redacted]. We have updated our records to reflect the address provided on this complaint and...

will send a copy of the original notice to that address. Also, please note that we are currently licensed in the State of Florida under the name "Accounts Receivables Resources, Inc. License number: [redacted]. (See attachment).Thank You

[A default letter is provided here which indicates your acceptance of the business's response.  If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me. 
Regards,
[redacted]

Please be advised that AR Resources, Inc. has been contracted by [redacted] who provide billing services for [redacted] Inc. They have provided to us a copy of the original bill for validation purposes which has been attached to this response. A hard copy of this bill...

will also be mailed to the consumer to the address on file. AR Resources, Inc. has also updated the status of this account so that the dispute is reflected on the the consumer's credit report. If the consumer has any further questions, our office can be reached toll-free at [redacted] Thank You.

September 26, 2016 Revdex.com       Of Metropolitan Washington DC and Eastern PA 1880 JFK Boulevard, Suite 1330 Philadelphia PA 19103 REF:       [redacted]:  ID [redacted] To Whom It May Concern:   AR Resources, Inc,...

EIN#[redacted] (an agency located in Blue Bell, PA) seven accounts from our client, [redacted], regarding services provided by our client.  On July 15, 2016, AR Resources, Inc. mailed a letter [redacted] via USPS to the address provided to us by our client stating that there was an outstanding issue on the account and to contact our office to resolve the matter.  AR Resources, Inc. did not receive any return mail. On September 14, 2016, AR Resources, Inc. received a complaint via the CFPB pertaining to identity theft.  At this time, AR Resources, Inc. initiated our identity theft investigation. On September 19, 2016, AR Resources, Inc. received a complaint via the Revdex.coms pertaining to identity theft.   On, September 19, 2016, AR Resources, Inc. received a fax from [redacted] containing a copy of a police report and FTC affidavit in reference to identity theft. On September 20, 2016, AR Resources, Inc. received a letter of dispute from [redacted] claiming identity theft.  A copy of the police report and FTC affidavit were included. On September 26, 2016, AR Resources, Inc. completed our identity theft investigation.      On September 26, 2016, AR Resources, Inc. submitted requests to all three major credit bureaus to have the account removed from [redacted]’s credit history. On September 26, 2016, AR Resources, Inc. closed the account within our office. AR Resources, Inc. intent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts.  AR Resources, Inc. has submitted requests to all three major credit bureaus to have the accounts removed from [redacted]’s credit history.  At this time, the account is considered closed with our office. Thank you for providing us the chance to respond to this issue. Should you have any further questions or need additional information, please contact me at ###-###-####.  Sincerely,  AR Resources, Inc.

Please be advised that AR Resources, Inc. has closed this account and requested that it be deleted from the consumer's credit report. Thank You

May 17, 2016   Revdex.com      Of Metropolitan Washington DC and Eastern PA 1880 JFK Boulevard, Suite 1330 Philadelphia PA 19103   REF:       [redacted]:  ID [redacted]   To Whom It May Concern:   AR...

Resources, Inc, EIN#:[redacted] (an agency located in Blue Bell, PA) an account from our client, [redacted] of Tampa Bay, on November 14, 2013 regarding services provided by our client.    AR Resources, Inc. is licensed in Florida under “Accounts Receivable Resources, Inc.” and License# [redacted].    On November 14, 2013, AR Resources, Inc. mailed a letter via USPS to the address provided to us by our client stating that there was an outstanding issue on the account and to contact our office to resolve the matter.    Between November 15, 2013 and December 12, 2013, AR Resources, Inc. attempted to contact [redacted] via telephone without any return contact.    On April 8, 2016, AR Resources, Inc. received a certified letter from [redacted] stating he would pay the balance in full if the account was removed from his credit history and no further contact via telephone.  AR Resources, Inc. handled Mr. [redacted]’s request as a letter of dispute.  AR Resources, Inc. removed all telephone numbers on file for [redacted].    On April 9, 2016, AR Resources, Inc. submitted a request for validation from our client.   On April 26, 2016, AR Resources, Inc. submitted a second request for validation from our client.   On April 27, 2016, AR Resources, Inc. received an email from [redacted] stating he will either pay the balance in full to have the account removed from his credit history or he will dispute the accounts through the credit bureaus.  Mr. [redacted] again reiterated that he will not speak with any representative over the telephone.   On May 9, 2016 at 12AM, AR Resources, Inc. closed [redacted]’s account in accordance to the FDCPA and FCRA.  At this time, the account was requested to be removed from all three major credit bureaus.       On May 13, 2016, AR Resources, Inc. received an official complaint from the Revdex.com.    AR Resources, Inc. intent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts.  AR Resources, Inc. will submit another request all three major credit bureaus to ensure the account is removed from [redacted]’s credit history.  At this time, the account is considered closed with our office.   Thank you for providing us the chance to respond to this issue.   Should you have any further questions or need additional information, please contact me at ###-###-####.   Sincerely,  AR Resources, Inc.

[A default letter is provided here which indicates your acceptance of the business's response.  If you wish, you may update it before sending...

it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me. As long as it is removed from my report in 30 days. I will send another complaint if it’s not removed.
Regards,
[redacted]

November 23, 2016   Revdex.com       Of Metropolitan Washington DC and Eastern PA 1880 JFK Boulevard, Suite 1330 Philadelphia PA 19103   REF:       [redacted]:  ID [redacted]   To Whom It May Concern:...

  AR Resources, Inc, EIN#:[redacted] (an agency located in Blue Bell, PA) an account from our client, [redacted] Emergency Physicians, on August 25, 2016 regarding services provided by our client for [redacted].    On August 26, 2016, AR Resources, Inc. mailed a letter via USPS to the address provided to us by our client stating that there was an outstanding issue on the account and to contact our office to resolve the matter.    On August 29, 2016, AR Resources, Inc. attempted to contact [redacted] via telephone without any return contact.   On August 30, 2016, AR Resources, Inc. attempted to contact [redacted] via telephone without any return contact.   On August 31, 2016, AR Resources, Inc. attempted to contact [redacted] via telephone without any return contact.   On October 13, 2016, AR Resources, Inc. received a telephone call from [redacted].  At this time, she refused to verify her information.    On October 13, 2016, AR Resources, Inc. received another telephone call from [redacted].  At this time, she verified her information after numerous requests.  Ms. [redacted] stated the outstanding balance was due to an insurance issue.   On October 17, 2016, AR Resources, Inc. updated the insurance information on the account and resubmitted a claim to the insurance company.    On November 17, 2016, AR Resources, Inc. received a telephone call from [redacted].  Ms. [redacted] was upset the account reflected negatively on her credit report.  Our manager spoke with Ms. [redacted] and informed her that a request will be submitted to have the account removed from her credit history.    On November 18, 2016, AR Resources, Inc. AR Resources, Inc. received a telephone call from [redacted].  Ms. [redacted] stated her credit score had reduced and she wanted the account removed from her credit report.  Our manager advised Ms. [redacted] that a request to have the account removed from her credit history was submitted.   On November 18, 2016, AR Resources, Inc. submitted a request to all three major credit bureaus to have the account removed from [redacted]’s credit history.   AR Resources, Inc. intent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts.  AR Resources, Inc. submitted a request to have the account removed from [redacted]’s credit history.  At this time, the account is considered closed with our office.   Thank you for providing us the chance to respond to this issue.   Should you have any further questions or need additional information, please contact me at ###-###-####.   Sincerely,     AR Resources, Inc.

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the response. If no reason is received your complaint will be closed as Answered]
 Complaint: [redacted]
I am rejecting this response because:It was still showing this month(12-05-2016), in which I've included an attached copy of the [redacted] report showing the account at that time and I sent to them by email an attached copy of [redacted] report from free www.[redacted].com, so how could they not know it was on the report(s). They were personally alerted and shown proof - explain that.Anywho, this is my reason for rejecting their response, because they know I had hard evidence of what they denied.
Regards,
[redacted]

December 27, 2016 Revdex.com       Of Metropolitan Washington DC and Eastern PA 1880 JFK Boulevard, Suite 1330 Philadelphia PA 19103 REF:       [redacted]:  ID [redacted] To Whom It May Concern: AR Resources, Inc, EIN#:[redacted] (an agency located in Blue Bell, PA) an account from our client, [redacted], February 20, 2013, regarding services provided by our client.  On March 16, 2016, AR Resources, Inc. submitted a response to the Revdex.com which included a copy of the initial notice mailed to [redacted] and validation from our client.  On March 16, 2016, AR Resources, Inc. submitted a request to all three major credit bureaus via eOscar to have the account deleted from [redacted]’s credit history per Mr. [redacted]’s request in his initial complaint. On March 16, 2016, AR Resources, Inc. closed [redacted]’s account in our office. On March 21, 2016, AR Resources, Inc. submitted a second response to the Revdex.com reiterating the above mentioned timeline. On June 28, 2016, AR Resources, Inc. received a rejection, via the Revdex.com, from [redacted] pertaining to our response submitted March 21, 2016. On June 28, 2016, AR Resources, Inc. submitted a third response to the Revdex.com reiterating the above mentioned timeline. On July 11, 2016, AR Resources, Inc. received notification from the Revdex.coms stating the complaint has been closed as “Answered”. On December 5, 2016, AR Resources, Inc. received a rejection, via the Revdex.com, from [redacted] pertaining to our response submitted June 28, 2016. On December 15, 2016, AR Resources, Inc. submitted another request to have the account removed from [redacted]’s credit history. On December 22, 2016, AR Resources, Inc. received a rejection, via the Revdex.com, from [redacted].  AR Resources, Inc. is not showing the account reporting to any of the three major credit bureaus.  The last date the account was reported to the major credit bureaus was March 16, 2016 requesting the account be removed from [redacted]’s credit history. Mr. [redacted] should contact [redacted] directly in order for them to provide further information if the account is still showing on their report. AR Resources, Inc. intent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts.  AR Resources, Inc. has submitted a request to all three major credit bureaus to have the account removed from **. [redacted]’s credit history as requested by [redacted].  The request was submitted electronically and [redacted] will be able to provide further information.  At this time, the account is considered closed with our office. Thank you for providing us the chance to respond to this issue. Should you have any further questions or need additional information, please contact me at ###-###-####. Sincerely, AR Resources, Inc.

[A default letter is provided here which indicates your acceptance of the business's response.  If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me. 
Regards,
[redacted]

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Description: Collection Agencies

Address: 1777 Sentry Parkway West  Merion Towne Building, Blue Bell, Pennsylvania, United States, 19422

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