*** ***, I have attached our "Accounts Payable Activity" showing that *** *** was in fact paid her refund for escrow in the allotted ***eThe check was made on November 28th 2014, which was less than the days that she was told it would take receive her refund for escrowShe had
requested her refund of her escrow on November 4th Thanks, *** ***
*** *** Cavco Home Center *** *** **
*** *** ** ***
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me
Regards,
*** ***
*** ***, I have attached our "Accounts Payable Activity" showing that *** *** was in fact paid her refund for escrow in the allotted ***eThe check was made on November 28th 2014, which was less than the days that she was told it would take receive her refund for escrowShe had
requested her refund of her escrow on November 4th Thanks, *** ***
*** *** Cavco Home Center *** *** **
*** *** ** ***
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me
Regards,
*** ***