Anderson Collection Agency

We remit each month for the monies collected the month priorThe exception is legal accounts where we force a person to pay their bill by garnishmentIn this case we are required to hold the monies collected for an additional period of time in order to allow the consumer the opportunity to challenge the forced payment of their bill.We are remitting payments to [redacted] each month until the monies we have collected are paid in fullTo that end, since we have been collecting money on this account, [redacted] will receive monthly payments from this office until the account is paid in full.We had to re issue the first check because [redacted] claimed they never receivedSoon after I put a stop order on that check they received the missing checkA few days later they received the replacement check.We have invested a great deal of time and money in out attempts to collect each and every account that was assigend [redacted] will recieve a check for $which is 55% of $this month.In January [redacted] can expect a check for $which is 55% of $When you add the three remiitance checks together [redacted] will have been paid $The total [redacted] can expect to receive if we collect the full amount is $(55% of $8264.46)We anticpate paying the balance of $in February

We have provided Ms*** with a debt calculation form that shows all charges and payments received every days since the garnishment beganWe have accounted for every paymentIf Ms *** can document an overpayment, I would be happy to review whatever documentation she has in support of her
position

Complaint: ***II have not received there calculation form and that is only in day calculations I don't understand why they will not add up the total of every week for the past two years somewhere along the two years the calculations were entered wrong they need to add every week for the past two years all at once from the beginning til now and they will find there error that's what I did and I have every pay check stub of every week for the past two years of money they have garnished from my check last time I talked to them when they were so very rude and unprofressional with there multiple times of hanging up on me I never once raised my voice or was being a smartmouth, at that time they told me I still owed dollars which was about weeks ago and I'm still being garnished someone needs to do the math from start til present not day intervals because numbers were entered wrong in there day intervalsI am rejecting this response because:Sincerely,*** ***

Revdex.com:I am happy to receive a response to this complaint after the lack of communication previouslyIf this information had been provided when I asked for it, I would not have had to waste everyone's timeAs we have only received one payment so far, and any request for additional information has been ignored, I did not know what to expect
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me
Sincerely,
*** ***

We remit each month for the monies collected the month prior. The exception is legal accounts where we force a person to pay their bill by garnishment. In this case we are required to hold the monies collected for an additional period of time in order to allow the consumer the opportunity to...

challenge the forced payment of their bill.We are remitting payments to [redacted] each month until the monies we have collected are paid in full. To that end, since we have been collecting money on this account, [redacted] will receive monthly payments from this office until the account is paid in full.We had to re issue the first check because [redacted] claimed they never received. Soon after I put a stop order on that check they received the missing check. A few days later they received the replacement check.We have invested a great deal of time and money in out attempts to collect each and every account that was assigend. [redacted] will recieve a check for $1040.92 which is 55% of $1892.57 this month.In January [redacted] can expect a check for $1020.78 which is 55% of $1855.95. When you add the three remiitance checks together [redacted] will have been paid $3314.35. The total [redacted] can expect to receive if we collect the full amount is $4545.46 (55% of $8264.46)We anticpate paying the balance of $1231.11 in February.

Complaint: [redacted]I am rejecting this response because:8 have not received any calculation form they are talking about I have plenty of proof I have every pay check stub of every week for the past 2 years they have taken from my check every week I get paid weekly I want to see there proof for the past 2vyears weekly not 90 day thing they keep refering too I dont think they have my records of every week for thevpast 2 years otherwise they would show me some type of documentation of howvthey arrivevwith there figure they wont even attempt to add up the past 2 years they can just do 90 day intervals im talkingb2 years notb90bday I have plenty of proof where is theres how do they arrive with there figures I want to see detailed records for past 2byears not 90 days which I have not even seen any of these calculations they take every week someone needsvtobstart from beginning and add every week up theyvwill see what im talking about I have all thebproof you need where is theirsSincerely,[redacted]

This is a copy of one of the debt calulation sheets. The writ has to be renewed every 90 days. Each time it was renewed we sent a new debt calculation sheet to Ms. [redacted]. They have never been returned by the mail.