This is for Ridgewood store.This store has an outstanding $18,000.00 accounts payable bill that the owner keeps ingnoring this is a bill that is 2 years old. Several contacts have been made by mail by the contractor to collect his fee for the remodeling of this site. Leans will be applied agianst this store and collection bureau will be contacted if this ourstanding accounts recievable is not paid or the vendor is not called. obviousle this should get to the owner will post this in all his stores. Next stop Court Legal action to collect this debt from the owner. services were for this store renovations to open.