Case notice (Fair debt collection Act 811)
Complaint
Valerie Immel
Country: United States
(Fair Debt Collection Act 811)
Case File # CF-MA-381098
Last Date to File Lawsuit- SEPTEMBER 12th, 2017.
Legal Charges-Section 19(A), Clause 21(US).
Case Format- Fair Debt Collection(FC/SC)
Due Amount-$973.75
Dear Valerie Immel,
This is to notify you and requires your immediate attention.
We are going to file a lawsuit by the above-given date against your Name and SSN. After giving several notifications our clients did not receive any response from your side. They are considering that you are ignoring this matter and you want to dispute. They are in a process to inform the Social Security Administration & major Credit Bureaus as well.
If we do not hear from you today, we will be compelled to seek legal representation in the Court House. We reserve the right to commence litigation for intent to commit wire fraud under the pretense of refusing to repay a debt committed to, by use of the Internet. In addition, we reserve the right to seek recovery for the balance due, as well as legal fees and any court cost incurred.
Note: If we don't get any response from your side, we shall have no alternative but to take action through the local County Courthouse to recover the amount due together with court costs and legal fees including all taxes which cost approximately $5825.35.
Note: The Legal Charges Section 19(A), Clause 21(US) is against you and if you ignore this case then our legal department will take the immediate action against you.
If we receive the remaining payment from you thereafter we will provide you the full and final receipt stating that your case file is closed permanently with remaining zero balance. Don't take this matters lightly otherwise once the case file is downloaded thereafter we won't be able to help you out.
If you fail to respond back, the Charges will be pressed against the name are:
Violation of federal banking regulation act 1983
Collateral check fraud
Theft by deception (ACC ACT 21A)
Which carries a maximum sentence of 3 years in prison and a fine up to $5825.35.
You can apply for an OUT OF COURT RESOLVE OPTION (OOCR). All you do is email us back for taking care of this matter outside the court house.
PS. If you fail to respond within 24 hours this Legal Action will be activated. You will be Entitle for an OOCR, so please EMAIL us back ASAP.
By requesting an offer in compromise, but if you are failed to do that then we shall start the process of pressing those charges against you.
To resolve this issue kindly emails us immediately.
Jeffrey Baker,
Franklin Law Group.
Case File # CF-MA-381098
Last Date to File Lawsuit- SEPTEMBER 12th, 2017.
Legal Charges-Section 19(A), Clause 21(US).
Case Format- Fair Debt Collection(FC/SC)
Due Amount-$973.75
Dear Valerie Immel,
This is to notify you and requires your immediate attention.
We are going to file a lawsuit by the above-given date against your Name and SSN. After giving several notifications our clients did not receive any response from your side. They are considering that you are ignoring this matter and you want to dispute. They are in a process to inform the Social Security Administration & major Credit Bureaus as well.
If we do not hear from you today, we will be compelled to seek legal representation in the Court House. We reserve the right to commence litigation for intent to commit wire fraud under the pretense of refusing to repay a debt committed to, by use of the Internet. In addition, we reserve the right to seek recovery for the balance due, as well as legal fees and any court cost incurred.
Note: If we don't get any response from your side, we shall have no alternative but to take action through the local County Courthouse to recover the amount due together with court costs and legal fees including all taxes which cost approximately $5825.35.
Note: The Legal Charges Section 19(A), Clause 21(US) is against you and if you ignore this case then our legal department will take the immediate action against you.
If we receive the remaining payment from you thereafter we will provide you the full and final receipt stating that your case file is closed permanently with remaining zero balance. Don't take this matters lightly otherwise once the case file is downloaded thereafter we won't be able to help you out.
If you fail to respond back, the Charges will be pressed against the name are:
Violation of federal banking regulation act 1983
Collateral check fraud
Theft by deception (ACC ACT 21A)
Which carries a maximum sentence of 3 years in prison and a fine up to $5825.35.
You can apply for an OUT OF COURT RESOLVE OPTION (OOCR). All you do is email us back for taking care of this matter outside the court house.
PS. If you fail to respond within 24 hours this Legal Action will be activated. You will be Entitle for an OOCR, so please EMAIL us back ASAP.
By requesting an offer in compromise, but if you are failed to do that then we shall start the process of pressing those charges against you.
To resolve this issue kindly emails us immediately.
Jeffrey Baker,
Franklin Law Group.
Comments
www.ic3.gov
Inbox
x
Andrew law Firm <andrewlawfirm88@gmail.com>
9:50 AM (38 minutes ago)
to Andrew, bcc: me
lCase File #: UP-07086
Legal Charges- Section 19(A), Clause 21(US).
Case Format- Fair Debt Collection Act 811 (FC/SC)
Last Date of Lawsuit: July 1st, 2019
Settlement Amount: $734.27 for Today or two payments of $425.00 from Today.
Dear Debtor,
This letter is to notify you that we have received a Summons of Garnishment on your wages. This means that someone you owe money to has been awarded a judgment by the court for payment of the debt. The court has ordered us your employer to deduct 25% percent of your disposable earnings and make payment to the court on your behalf. The following applies to you:
Before you are arrested
If you pay in full, or make a part-payment before you are arrested, the warrant will be recalled and amended. However, it will be immediately re-issued if the debt is not paid in full.
After you are arrested
Once the warrant has been served, your only options are to serve the time in prison or pay the debt (plus costs) in full at the court house.
If you want to stop the garnishment deductions from your pay check, you must obtain a release or pay the entire amount you owe, which you can pay with the help of One Vanilla Prepaid Card and American Express Prepaid Card in order to close this account.
What is garnishment?
Garnishment is a legal process that allows a creditor to remove funds from your [bank]/ [credit union] account to satisfy a debt that you have not paid. In other words, if you owe money to a person or company, they can obtain a court order directing your bank to take money out of your account to pay off your debt. If this happens, you cannot use that money in your account.
Why am I receiving this notice?
On June 26th, 2019 we received a garnishment order from a court to [freeze/remove] funds in your account. The amount of the garnishment order was for $1285.50. We are sending you this notice to let you know what we have done in response to the garnishment order. You can contact your creditor for settlement amount.
If you have any questions about the garnishment, you should contact the persons named on the included Summons of Garnishment by email.
Sincerely,
Patrick Spencer
Sr. Officer
Working Hours: 10.00 A.M to 6.00 P.M CST (Mon-Fri)
10.00 A.M to 1.00 P.M CST (Sat)
is this real