Initial Business Response /* (1000, 5, 2015/04/13) */
Contact Name and Title: *** ** ***
Contact Phone: XXX-XXX-XXXX
Contact Email: ***@bhlmlaw.com
April 13,
Revdex.com
Wabash Ave
Chicago, IL
Your File No: XXXXXXXX
Our Reference No: XXXXXXX
RE: ***
***
To Whom It May Concern:
We are in receipt of consumer's complaint dated April 10, 2015, and now submit this letter as our response
Blatt, Hasenmiller, Leibsker & Moore LLC (hereinafter referred to as "Blatt") represents *** *** LLC, in the collection of delinquent credit accountsThis firm does not represent *** ***On or about January 23, 2014,***, LLC, placed an account with our firm in the name of *** *** for collection of a past due balance on a credit account
On or about January 27, 2014, Blatt mailed a demand letter to *** *** seeking a balance due of $2,Blatt did not receive a response to the demandBlatt filed a lawsuit against *** *** in an effort to collect the balance dueOn April 29, 2014, *** *** failed to appear in court and a default judgment was entered against her in the amount of $2,
On or about May 27, 2014, *** *** contacted ***'s office to resolve her outstanding debtAn agreement was made to resolve the account for $1,*** *** provided checking account information for a $1,payment dated *** 27, On or about May 29, 2014, *** ***'s bank refused to honor the checkIn *** ***'s complaint she states that this check was a balance transfer check from a credit cardOur office does not accept balance transfer checksNumerous attempts were made by Blatt to resolve the account with *** ***However, Blatt never received funds to resolve the account
On March 16, 2015, Blatt filed a Third Party Citation To Discover Assets on *** ***'s bank to collect on the outstanding judgment*** ***'s bank has responded that there are sufficient funds in her bank account to resolve the accountA hearing on the citation is scheduled for April 20, 2015, in the Fourth District Court for Cook CountyIf *** *** would like to contest the citation or assert one of her exemptions, she should appear in court on that date or file a motion prior to the court dateIf *** *** would like to resolve the account prior to the court date, she should contact our office
If you have any further questions or concerns, please do not hesitate to contact me
Very Truly Yours,
*** ** ***
Associate Attorney
Blatt Hasenmiller Leibsker & Moore LLC
** ** *** *** *** ***
Chicago, Illinois
Phone: XXX-XXX-XXXX
Fax: XXX-XXX-XXXX
Initial Consumer Rebuttal /* (3000, 7, 2015/04/20) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I had court today they wanted 80% cash or money order check bank only I had $resolved it, but the lawyer said I need send the e-mail with the offer and wait days for respond from his managersThey didn't unfreeze my accounts
Final Business Response /* (4000, 9, 2015/04/21) */
Law Offices
***, ***, Leibsker & *** LLC
SLaSalle Street, * Suite * Chicago, Illinois XXXXX
Phone 312/XXX-XXXX * Outside Chicago 800/XXX-XXXX
Fax 312/XXX-XXXX
April 21,
Revdex.com
Wabash Ave
Chicago, IL XXXXX
Your File No: XXXXXXXX
Our Reference No: XXXXXXX
RE: *** ***
To Whom It *** Concern:
We are in receipt of consumer's rebuttal dated April 20, 2015, and now submit this letter as our response
***, ***, Leibsker & *** LLC (hereinafter referred to as "***") represents***, LLC, in the collection of delinquent credit accountsThis firm does not represent *** ***On or about January 23, 2014,***, LLC, placed an account with our firm in the name of *** *** for collection of a past due balance on a credit account
As previously stated in our original response, *** and *** *** agreed to resolve this account for $1,on *** 27, That settlement offer expired on July 31, Numerous attempts were made by *** to resolve the account with *** *** prior to the settlement offer expiringHowever, *** never received funds to resolve the account
On March 16, 2015, *** filed a Third Party Citation To Discover Assets on *** ***'s bank to collect on the outstanding judgment*** ***'s bank responded that, pursuant to the Citation, they have frozen $4,of the $29,held in accounts belonging to *** ***On April 15, 2015, *** ***'s bank further responded that there were two joint account holders or adverse claimants on the accounts belonging to *** ***Pursuant to Illinois Statute ILCS 5/X-XXXX, our office is required to provide notice of the Citation to the joint account holders or adverse claimants
On April 20, 2015, an attorney from our office and *** *** appeared in court for hearing on the CitationOur office requested to continue the Citation in order to provide notice to the joint account holders or adverse claimants as required by Illinois StatuteThe attorney from our office informed *** *** that our client has only authorized a settlement on this account for 80% of the current balanceThe previous offer to resolve the account for $1,expired on July 31, The attorney from our office further informed *** *** that she could send him a settlement offer by e-mail , which he would submit to our client for review
If *** *** would like to resolve this matter prior to the next court date, she should contact our office with a settlement offerIf *** *** would like to contest the citation or assert one of her exemptions, she should appear in court on the next court date or file a motion prior to the court date
If you have any further questions or concerns, please do not hesitate to contact me
Very Truly Yours,
***
Associate Attorney
*** *** Leibsker & *** LLC
***
Chicago, Illinois XXXXX
Phone: XXX-XXX-XXXX
Fax: XXX-XXX-XXXX
THIS COMMUNICATION IS FROM A DEBT COLLECTOR AND THIS IS AN ATTEMPT TO COLLECT A DEBTANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE
Illinois Indiana Michigan Arizona Pennsylvania
Initial Business Response /* (1000, 5, 2015/04/30) */
Contact Name and Title: [redacted] Attorney
Contact Phone: XXX-XXX-XXXX
Contact Email: [redacted]@bhlmlaw.com
Law Offices
Blatt, Hasenmiller, Leibsker & Moore LLC
[redacted] XXXXX
Phone...
312/XXX-XXXX * Outside Chicago 800/XXX-XXXX
Fax 312/XXX-XXXX
April 30, 2015
Revdex.com
330 Wabash Ave
Chicago, IL XXXXX
Your File No: XXXXXXXX
Our Reference No: XXXXXXX
RE: [redacted]
To Whom It May Concern:
We are in receipt of consumer's complaint dated April 23, 2015, and now submit this letter as our response.
Blatt, Hasenmiller, Leibsker & Moore LLC (hereinafter referred to as "Blatt") represents[redacted] in the collection of delinquent credit accounts. This firm does not represent [redacted]. On or about October 29, 2007,[redacted] placed an account with our firm in the name of [redacted] for collection of a past due balance on a credit account.
On or about November 2, 2007, Blatt mailed a demand letter to [redacted] seeking a balance due of $1,248.35. Blatt did not receive a response to the demand. Blatt filed a lawsuit against [redacted] in an effort to collect the balance due.
On March 11, 2008, [redacted] and an attorney from our office appeared in court and the parties agreed to enter into a payment arrangement. The lawsuit was dismissed with leave to reinstate pursuant to the payment arrangement. [redacted] ultimately defaulted on the payment arrangement. Due to the defaulted payment arrangement, the lawsuit was reinstated and judgment was entered on August 25, 2008 in the amount of $1,033.35 plus costs.
[redacted]'s complaint states that she believes the Statute of Limitations has expired. However, the Statute of Limitations does not apply to judgments. Judgments are enforceable for up to seven years from the date of entry and judgments may be revived by filing a petition to revive the judgment in the seventh year after the judgment was entered, revived, or at any other time within twenty years of entry if the judgment becomes dormant.
Furthermore, [redacted] opened this account on June 17, 2005, and made payments on the account up until at least October 25, 2006. [redacted] filed its lawsuit on January 18, 2008, well within the 5 year Statute of Limitations to file the lawsuit.
If [redacted] would like to resolve this account, she should contact our office.
If you have any further questions or concerns, please do not hesitate to contact me.
Very Truly Yours,
[redacted]
Associate Attorney
Blatt Hasenmiller Leibsker & Moore LLC
[redacted] 2200
Chicago, Illinois XXXXX
Phone: XXX-XXX-XXXX
Fax: XXX-XXX-XXXX
THIS COMMUNICATION IS FROM A DEBT COLLECTOR AND THIS IS AN ATTEMPT TO COLLECT A DEBT. ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE
Illinois Indiana Michigan Arizona Pennsylvania
February 16 2017 Revdex.com 330 Wabash Ave Chicago, IL 60611 Your File No: [redacted] Our Reference No: [redacted] RE: Amanda M. [redacted] To Whom It May Concern: We are in receipt of consumer’s complaint dated February 6, 2017, and now submit this letter as our...
response. Blatt, Hasenmiller, Leibsker & Moore LLC (hereinafter referred to as “Blatt”) represents Asset Acceptance L.L.C. in the collection of delinquent credit accounts. This firm does not represent Amanda M. [redacted]. On or about August 16, 2009, Asset Acceptance L.L.C. placed an account with our firm in the name of Amanda M. [redacted] for collection of a past due balance on a credit account. On or about August 19, 2009, Blatt mailed a demand letter to Amanda M. [redacted] seeking a balance due of $1,115.25. Blatt did not receive a response to the demand. On or about November 2, 2009, Blatt filed a lawsuit against Amanda M. [redacted] in an effort to collect the balance due. On February 22, 2010, Judgment was entered in favor of Asset Acceptance L.L.C. and against Amanda M. [redacted] in the amount of $1,115.25 plus court costs. On March 16, 2012, Asset Acceptance L.L.C. recalled the account and the file was closed in our office. In her complaint, Amanda M. [redacted] states that our office would not accept payment or provide an invoice to pay the judgment. As stated above, our client recalled this account and asked our office to close the file on March 16, 2012. When an account is recalled and closed, our office loses the authority to act on behalf of our client. When the consumer contacted our office in early January to resolve the account, our office explained to the consumer that the file was closed in our office and we would need authorization from our client to reopen the file. Thereafter, our office requested authorization from our client to reopen the file. On February 7, 2017, our office received authorization from our client to reopen our file. On February 9, 2017, our office mailed and faxed the payoff letter to the consumer as requested. See Attached Payoff Letter. If you have any further questions or concerns, please do not hesitate to contact me. Very Truly Yours, Reid M. [redacted] Associate Attorney Blatt Hasenmiller Leibsker & Moore LLC 10 S. LaSalle Street, Suite 2200 Chicago, Illinois 60603 Phone: 312-704-9440 Fax: 312-277-3809 THIS COMMUNICATION IS FROM A DEBT COLLECTOR AND THIS IS AN ATTEMPT TO COLLECT A DEBT. ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE Illinois Indiana Michigan Arizona Pennsylvania Tell us why here...
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.
Sincerely,
Amanda [redacted]
Initial Business Response /* (1000, 5, 2015/04/13) */
Contact Name and Title: *** ** ***
Contact Phone: XXX-XXX-XXXX
Contact Email: ***@bhlmlaw.com
April 13,
Revdex.com
Wabash Ave
Chicago, IL
Your File No: XXXXXXXX
Our Reference No: XXXXXXX
RE: ***
***
To Whom It May Concern:
We are in receipt of consumer's complaint dated April 10, 2015, and now submit this letter as our response
Blatt, Hasenmiller, Leibsker & Moore LLC (hereinafter referred to as "Blatt") represents *** *** LLC, in the collection of delinquent credit accountsThis firm does not represent *** ***On or about January 23, 2014,***, LLC, placed an account with our firm in the name of *** *** for collection of a past due balance on a credit account
On or about January 27, 2014, Blatt mailed a demand letter to *** *** seeking a balance due of $2,Blatt did not receive a response to the demandBlatt filed a lawsuit against *** *** in an effort to collect the balance dueOn April 29, 2014, *** *** failed to appear in court and a default judgment was entered against her in the amount of $2,
On or about May 27, 2014, *** *** contacted ***'s office to resolve her outstanding debtAn agreement was made to resolve the account for $1,*** *** provided checking account information for a $1,payment dated *** 27, On or about May 29, 2014, *** ***'s bank refused to honor the checkIn *** ***'s complaint she states that this check was a balance transfer check from a credit cardOur office does not accept balance transfer checksNumerous attempts were made by Blatt to resolve the account with *** ***However, Blatt never received funds to resolve the account
On March 16, 2015, Blatt filed a Third Party Citation To Discover Assets on *** ***'s bank to collect on the outstanding judgment*** ***'s bank has responded that there are sufficient funds in her bank account to resolve the accountA hearing on the citation is scheduled for April 20, 2015, in the Fourth District Court for Cook CountyIf *** *** would like to contest the citation or assert one of her exemptions, she should appear in court on that date or file a motion prior to the court dateIf *** *** would like to resolve the account prior to the court date, she should contact our office
If you have any further questions or concerns, please do not hesitate to contact me
Very Truly Yours,
*** ** ***
Associate Attorney
Blatt Hasenmiller Leibsker & Moore LLC
** ** *** *** *** ***
Chicago, Illinois
Phone: XXX-XXX-XXXX
Fax: XXX-XXX-XXXX
Initial Consumer Rebuttal /* (3000, 7, 2015/04/20) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I had court today they wanted 80% cash or money order check bank only I had $resolved it, but the lawyer said I need send the e-mail with the offer and wait days for respond from his managersThey didn't unfreeze my accounts
Final Business Response /* (4000, 9, 2015/04/21) */
Law Offices
***, ***, Leibsker & *** LLC
SLaSalle Street, * Suite * Chicago, Illinois XXXXX
Phone 312/XXX-XXXX * Outside Chicago 800/XXX-XXXX
Fax 312/XXX-XXXX
April 21,
Revdex.com
Wabash Ave
Chicago, IL XXXXX
Your File No: XXXXXXXX
Our Reference No: XXXXXXX
RE: *** ***
To Whom It *** Concern:
We are in receipt of consumer's rebuttal dated April 20, 2015, and now submit this letter as our response
***, ***, Leibsker & *** LLC (hereinafter referred to as "***") represents***, LLC, in the collection of delinquent credit accountsThis firm does not represent *** ***On or about January 23, 2014,***, LLC, placed an account with our firm in the name of *** *** for collection of a past due balance on a credit account
As previously stated in our original response, *** and *** *** agreed to resolve this account for $1,on *** 27, That settlement offer expired on July 31, Numerous attempts were made by *** to resolve the account with *** *** prior to the settlement offer expiringHowever, *** never received funds to resolve the account
On March 16, 2015, *** filed a Third Party Citation To Discover Assets on *** ***'s bank to collect on the outstanding judgment*** ***'s bank responded that, pursuant to the Citation, they have frozen $4,of the $29,held in accounts belonging to *** ***On April 15, 2015, *** ***'s bank further responded that there were two joint account holders or adverse claimants on the accounts belonging to *** ***Pursuant to Illinois Statute ILCS 5/X-XXXX, our office is required to provide notice of the Citation to the joint account holders or adverse claimants
On April 20, 2015, an attorney from our office and *** *** appeared in court for hearing on the CitationOur office requested to continue the Citation in order to provide notice to the joint account holders or adverse claimants as required by Illinois StatuteThe attorney from our office informed *** *** that our client has only authorized a settlement on this account for 80% of the current balanceThe previous offer to resolve the account for $1,expired on July 31, The attorney from our office further informed *** *** that she could send him a settlement offer by e-mail , which he would submit to our client for review
If *** *** would like to resolve this matter prior to the next court date, she should contact our office with a settlement offerIf *** *** would like to contest the citation or assert one of her exemptions, she should appear in court on the next court date or file a motion prior to the court date
If you have any further questions or concerns, please do not hesitate to contact me
Very Truly Yours,
***
Associate Attorney
*** *** Leibsker & *** LLC
***
Chicago, Illinois XXXXX
Phone: XXX-XXX-XXXX
Fax: XXX-XXX-XXXX
THIS COMMUNICATION IS FROM A DEBT COLLECTOR AND THIS IS AN ATTEMPT TO COLLECT A DEBTANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE
Illinois Indiana Michigan Arizona Pennsylvania
Initial Business Response /* (1000, 5, 2015/04/30) */
Contact Name and Title: [redacted] Attorney
Contact Phone: XXX-XXX-XXXX
Contact Email: [redacted]@bhlmlaw.com
Law Offices
Blatt, Hasenmiller, Leibsker & Moore LLC
[redacted] XXXXX
Phone...
312/XXX-XXXX * Outside Chicago 800/XXX-XXXX
Fax 312/XXX-XXXX
April 30, 2015
Revdex.com
330 Wabash Ave
Chicago, IL XXXXX
Your File No: XXXXXXXX
Our Reference No: XXXXXXX
RE: [redacted]
To Whom It May Concern:
We are in receipt of consumer's complaint dated April 23, 2015, and now submit this letter as our response.
Blatt, Hasenmiller, Leibsker & Moore LLC (hereinafter referred to as "Blatt") represents[redacted] in the collection of delinquent credit accounts. This firm does not represent [redacted]. On or about October 29, 2007,[redacted] placed an account with our firm in the name of [redacted] for collection of a past due balance on a credit account.
On or about November 2, 2007, Blatt mailed a demand letter to [redacted] seeking a balance due of $1,248.35. Blatt did not receive a response to the demand. Blatt filed a lawsuit against [redacted] in an effort to collect the balance due.
On March 11, 2008, [redacted] and an attorney from our office appeared in court and the parties agreed to enter into a payment arrangement. The lawsuit was dismissed with leave to reinstate pursuant to the payment arrangement. [redacted] ultimately defaulted on the payment arrangement. Due to the defaulted payment arrangement, the lawsuit was reinstated and judgment was entered on August 25, 2008 in the amount of $1,033.35 plus costs.
[redacted]'s complaint states that she believes the Statute of Limitations has expired. However, the Statute of Limitations does not apply to judgments. Judgments are enforceable for up to seven years from the date of entry and judgments may be revived by filing a petition to revive the judgment in the seventh year after the judgment was entered, revived, or at any other time within twenty years of entry if the judgment becomes dormant.
Furthermore, [redacted] opened this account on June 17, 2005, and made payments on the account up until at least October 25, 2006. [redacted] filed its lawsuit on January 18, 2008, well within the 5 year Statute of Limitations to file the lawsuit.
If [redacted] would like to resolve this account, she should contact our office.
If you have any further questions or concerns, please do not hesitate to contact me.
Very Truly Yours,
[redacted]
Associate Attorney
Blatt Hasenmiller Leibsker & Moore LLC
[redacted] 2200
Chicago, Illinois XXXXX
Phone: XXX-XXX-XXXX
Fax: XXX-XXX-XXXX
THIS COMMUNICATION IS FROM A DEBT COLLECTOR AND THIS IS AN ATTEMPT TO COLLECT A DEBT. ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE
Illinois Indiana Michigan Arizona Pennsylvania
February 16 2017 Revdex.com 330 Wabash Ave Chicago, IL 60611 Your File No: [redacted] Our Reference No: [redacted] RE: Amanda M. [redacted] To Whom It May Concern: We are in receipt of consumer’s complaint dated February 6, 2017, and now submit this letter as our...
response. Blatt, Hasenmiller, Leibsker & Moore LLC (hereinafter referred to as “Blatt”) represents Asset Acceptance L.L.C. in the collection of delinquent credit accounts. This firm does not represent Amanda M. [redacted]. On or about August 16, 2009, Asset Acceptance L.L.C. placed an account with our firm in the name of Amanda M. [redacted] for collection of a past due balance on a credit account. On or about August 19, 2009, Blatt mailed a demand letter to Amanda M. [redacted] seeking a balance due of $1,115.25. Blatt did not receive a response to the demand. On or about November 2, 2009, Blatt filed a lawsuit against Amanda M. [redacted] in an effort to collect the balance due. On February 22, 2010, Judgment was entered in favor of Asset Acceptance L.L.C. and against Amanda M. [redacted] in the amount of $1,115.25 plus court costs. On March 16, 2012, Asset Acceptance L.L.C. recalled the account and the file was closed in our office. In her complaint, Amanda M. [redacted] states that our office would not accept payment or provide an invoice to pay the judgment. As stated above, our client recalled this account and asked our office to close the file on March 16, 2012. When an account is recalled and closed, our office loses the authority to act on behalf of our client. When the consumer contacted our office in early January to resolve the account, our office explained to the consumer that the file was closed in our office and we would need authorization from our client to reopen the file. Thereafter, our office requested authorization from our client to reopen the file. On February 7, 2017, our office received authorization from our client to reopen our file. On February 9, 2017, our office mailed and faxed the payoff letter to the consumer as requested. See Attached Payoff Letter. If you have any further questions or concerns, please do not hesitate to contact me. Very Truly Yours, Reid M. [redacted] Associate Attorney Blatt Hasenmiller Leibsker & Moore LLC 10 S. LaSalle Street, Suite 2200 Chicago, Illinois 60603 Phone: 312-704-9440 Fax: 312-277-3809 THIS COMMUNICATION IS FROM A DEBT COLLECTOR AND THIS IS AN ATTEMPT TO COLLECT A DEBT. ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE Illinois Indiana Michigan Arizona Pennsylvania Tell us why here...
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.
Sincerely,
Amanda [redacted]