Complaints

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• Initial Complaint

  Date:03/17/2025

  Type:Billing Issues
  Status:

  UnansweredMore info

  Complaint statuses

  Resolved:

  The complainant verified the issue was resolved to their satisfaction.

  Unresolved:

  The business responded to the dispute but failed to make a good faith effort to resolve it.

  Answered:

  The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.

  Unanswered:

  The business failed to respond to the dispute.

  Unpursuable:

  BBB is unable to locate the business.

  In May of 2024, I paid ***** ****** of Nation RA dba A & P Network $10,300 for her professional services described as: Equity – Returned to ****** ***** via process – ****** to pay A & R Enterprise 50% of said Equity Obtain EIN for Estate – Making the Strawman Deceased. To date, such services have not been rendered. I have tried several times to email her to get an update on the three accounts she was to perform these services on. I have been met with belligerence and evasive responses. She refused to provide an update on what had been done or when the services would be rendered. In our initial conversation about the services, she explained it was a 90-180 day process. It has been almost nine months with no delivery service. Upon further investigation, I learned she has collected money and not performed such services to many other people.

  Customer Answer

  Date: 03/23/2025

  The business may argue that I did not pay in full. I am combing through my records to provide my proof of payment. I've attached what I have found to this email for your review copies of my ***** Statements highlighting the amounts I can prove I have paid. On May 22, 2024, I paid $5,095. and on July 6, 2024, I paid $2,262 totaling $7,357.
  
  
  I have asked several times about the status, how to follow up with the companies she was working with on my behalf, and what has been done on the accounts I have paid her to work on. Further, I have asked for the letters and an outline of her work thus far. I have been met with evasive answers and a refusal to share relevant information with me. She never told me the information would be or is being withheld due to my lack of complete payment. 
  
  
  She told me I must follow up with the companies directly to get a status, but she will not tell me what she sent, how it was sent, who I follow up with, or how I follow up. How can I follow up with a company when I do not know exactly what to follow up on? I do not know because she will not tell me. 
  
  
  This was supposed to be a 90- 180-day process, but it has been almost a year. The scope of her work included executing a process that would allow me to get the amount of my contract times 2, and in return, besides paying her the money I paid, I would split the proceeds with her.
  
  For example: My mortgage is $220K. Her process would allow me to get the entire amount of the mortgage back times two ($440K), and I would split that with her. For my vehicle, my lease total for my Mercedes was about $50K, her process would recoup that $50k x 2 so about $100K and I would split it with her. There was a third account I hired her for, my Navy Federal Credit Union auto loan in the amount of $55K. Her process would get the $55K x 2 back, and I would split that with her. 
  
  
  She refuses to update me on the status of any of these accounts despite the money I paid her for the work. To date, I can account for $7,357 that I have paid to her for these processes. I will continue to review my records for the balance of $2,943. However, she never communicated to me that any more money was owed or that she was withholding information due to a lack of a balance owed. 
  
  
  I hope this sheds more light on this very upsetting situation. I am available to answer any questions or clarify anything. Please see the attached bank statements proving the money I paid to her.