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Business Profile

RV parks

Springwood RV Park

This business is NOT BBB Accredited.

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Complaints

Customer Complaints Summary

  • 1 complaint in the last 3 years.
  • 0 complaints closed in the last 12 months.

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The complaint text that is displayed might not represent all complaints filed with BBB. Some consumers may elect to not publish the details of their complaints, some complaints may not meet BBB's standards for publication, or BBB may display a portion of complaints when a high volume is received for a particular business.

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Complaint status

Complaint type

  • Initial Complaint

    Date:06/02/2023

    Type:Product Issues
    Status:
    AnsweredMore 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.
    We lived at Springwood RV park for a little over a year. Dec '21- April '23. To get an RV site you must pay a $200 security deposit, which I was told, by the staff, that we would get on our departure from the park.
    I got a new job and we went to leave and ask for our deposit back. They claim that we were not paid in full the past two months. That claim was untrue as we were paid in full until the beginning of April '23. Which we were going to pay the last 14 days on a night by night bases. Which we have paid in full as well.
    We have kept all our payment information. The receipts from the park, and we have bank statements to prove that we were paid in full. When we brought this information to the office staff they continued to claim that we were not paid in full. The park system, which we could view from our phones, before we spoke with them showed that we were paid. After we spoke with him, it was manipulated to look as if we had not paid.
    We decided to try the owner of the park for help. We were in a constant back and forth over phone calls and text messages describing our problem. He claimed to look into it, and we sent him all of our proof in the texts. That way we have physical evidence that he received them.
    He kept telling us he would look into it. The owner went back and forth with us over the course of 2 weeks. We could never get it resolved with him. I informed him that our next step was contacting this agency to help us resolve our issue.

    Business Response

    Date: 06/05/2023

    Guest
    ****** ******
    ***** ***** ******** ** ********, IL 61834, USA
    (217) ********
    ***************gmail.com

    Reservation Total
    $9,353.70
    Outstanding Balance
    $0.00
    ReservationBilling

    Billing Summary
    Invoice Number
    ************ Created
    Nov 29, 2021 Reservation Total
    $9,353.70 Outstanding Balance
    $0.00
    Promo Codes
    Promo Code
    Discounts
    Discount
    Select discount

    Billing Settings
    Edit Billing Settings
    Billing Type:
    Recurring
    Billing Interval:
    1 month
    Payment Method:
    Manual - guest will be emailed invoice and may pay via online checkout or in-person
    Email bill to guest:
    3 days before due date.Invoices
    Due Date Invoice Description Invoice Total Balance Owed
    Dec 8, 2021 ************ Invoice for Dec 8, 2021 - Jan 8, 2022 $614.52 $0.00
    Jan 8, 2022 ************ Invoice for Jan 8 - Feb 8, 2022 $451.20 $0.00
    Feb 8, 2022 ************ Invoice for Feb 8 - Mar 8, 2022 $430.00 $0.00
    Mar 8, 2022 ************ Invoice for Mar 8 - Apr 8, 2022 $430.00 $0.00
    Apr 8, 2022 ************ Invoice for Apr 8 - May 8, 2022 $438.38 $0.00
    May 8, 2022 ************ Invoice for May 8 - Jun 8, 2022 $607.34 $0.00
    Jun 8, 2022 ************ Invoice for Jun 8 - Jul 8, 2022 $470.28 $0.00
    Jul 8, 2022 ************ Invoice for Jul 8 - Aug 8, 2022 $420.00 $0.00
    Aug 8, 2022 ************ Invoice for Aug 8 - Sep 8, 2022 $614.77 $0.00
    Sep 8, 2022 ************ Invoice for Sep 8 - Oct 8, 2022 $530.81 $0.00
    Oct 8, 2022 ************ Invoice for Oct 8 - Nov 8, 2022 $502.66 $0.00
    Nov 8, 2022 ************ Invoice for Nov 8 - Dec 8, 2022 $493.44 $0.00
    Dec 8, 2022 ************ Invoice for Dec 8, 2022 - Jan 8, 2023 $739.36 $0.00
    Jan 8, 2023 ************ Invoice for Jan 8 - Feb 8, 2023 $545.72 $0.00
    Feb 8, 2023 ************ Invoice for Feb 8 - Mar 8, 2023 $909.40 $0.00
    Mar 8, 2023 ************ Invoice for Mar 8 - Apr 8, 2023 $681.21 $0.00
    Apr 8, 2023 ************ Invoice for Apr 8 - Apr 13, 2023 
    Current $474.61 $0.00Payments
    Date Item Method Confirmation Number Total
    Nov 29, 2021 Reservation Credit Card ending in **** *********** $200.00
    Dec 8, 2021 Reservation Credit Card ending in **** *********** $400.00
    Jan 8, 2022 Reservation Credit Card ending in **** *********** $441.20
    Feb 12, 2022 Reservation Credit Card ending in **** *********** $444.52
    Mar 8, 2022 Reservation Credit Card ending in **** *********** $420.00
    Mar 17, 2022 Reservation Credit Card ending in **** *********** $20.00
    Apr 8, 2022 Reservation Credit Card ending in **** *********** $438.38
    May 9, 2022 Reservation Credit Card ending in **** *********** $607.34
    Jun 10, 2022 Reservation Credit Card ending in **** *********** $470.28
    Jul 5, 2022 Reservation Credit Card ending in **** *********** $420.00
    Aug 11, 2022 Reservation Credit Card ending in **** *********** $614.77
    Sep 9, 2022 Reservation Credit Card ending in **** *********** $520.81
    Oct 6, 2022 Reservation Credit Card ending in **** *********** $502.66
    Nov 7, 2022 Reservation Credit Card ending in **** *********** $493.44
    Dec 6, 2022 Reservation Credit Card ending in **** *********** $626.79
    Jan 9, 2023 Reservation Credit Card ending in **** *********** $545.72
    Feb 9, 2023 Reservation Credit Card ending in **** *********** $915.64
    Mar 8, 2023 Reservation Credit Card ending in **** *********** $681.21
    Apr 10, 2023 Reservation Internal Transfer - $200.00
    Apr 25, 2023 Reservation Credit Card ending in **** *********** $390.94
    Payment Total $9,353.70

     

     

    I found the information that you requested.

     

    Here above are all the records.  As you can see from the transaction on April 10 the deposit of 200 was refunded to the account, and the final balance due on March 8the was adjusted t0 390.94

    Customer Answer

    Date: 06/08/2023

    Better Business Bureau:



    I have reviewed the response made by the business in reference to complaint ID ********* and have determined that this does not resolve my complaint. 


    Regards,



    ****** ******

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