Blatt, Hasenmiller, Leibsker & Moore, LLC

Initial Business Response / [redacted] (1000, 5, 2015/08/27) */ August 27, Revdex.com Wabash Ave Chicago, IL Your File No: XXXXXXXX Our Reference No: XXXXXXX RE: [redacted] To Whom It May Concern: We are in receipt of consumer's complaint dated August 12, and now submit this letter as our response Blatt, Hasenmiller, Leibsker & Moore LLC (hereinafter referred to as "Blatt") represents Portfolio Recovery Associates, LLC in the collection of delinquent credit accountsThis firm does not represent [redacted] ***On or about April 11, 2014, Portfolio Recovery Associates, LLC 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 April 15, 2014, Blatt mailed a demand letter to [redacted] seeking a balance due of $1,On October 30, 2014, Blatt received a phone call from Ms***Ms [redacted] authorized automatic payments from her checking account in the amount of $to be paid on November 21, 2014, December 21, 2014, January 21, 2015, February 21, 2015, March 21, 2015, April 21, 2015, and May 21, Ms [redacted] also authorized a final payment in the amount of $set for June 21, On June 22, 2015, Ms***'s final payment was applied to her accountOn July 7, 2015, Blatt mailed Ms [redacted] a letter confirming that the account had been paid in fullSee attached letter dated July 7, In Ms***'s complaint she requested a letter confirming her account has been paid in fullOur office mailed an additional letter to confirm that Ms***'s account is paid in full on August 26, 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 SLaSalle Street, Suite Chicago, Illinois Phone: XXX-XXX-XXXX Fax: XXX-XXXX Initial Consumer Rebuttal / [redacted] (2000, 7, 2015/08/28) */ (The consumer indicated he/she ACCEPTED the response from the business.) I really appreciate the PIF letter and it will suffice for my filesThank you very much!

Initial Business Response /* (1000, 5, 2015/07/02) */
Law Offices
Blatt, Hasenmiller, Leibsker & Moore LLC
SLaSalle Street, * Suite * Chicago, Illinois
Phone 312/XXX-XXXX * Outside Chicago 800/XXX-XXXX
Fax 312/XXX-XXXX
July 2,
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 June 18, and now submit this letter as our response
Blatt, Hasenmiller, Leibsker & Moore LLC (hereinafter referred to as "Blatt") represents *** Credit Finance Corporation f/k/a *** Education Credit Finance Company in the collection of delinquent student loan accountsThis firm does not represent *** ***On or about April 14, 2011, *** Credit Finance Corporation f/k/a *** Education Credit Finance Company placed an account with our firm in the name of *** *** for collection of a past due balance on a student loan account
On or about April 18, 2011, Blatt mailed a demand letter to *** *** seeking a balance due of $21,Blatt did not receive a response to the demand letterOn October 11, 2011, Blatt filed a lawsuit against *** *** in an effort to collect the balance dueOn November 7, 2011, Ms*** contacted Blatt and set up a temporary payment arrangement where Ms*** was to pay $per month for six months beginning on November 18, On November 17, 2011, Judgment was entered in favor of our client and against Ms*** in the amount of $21,principal plus $in attorney fees and $costs of suit to dateMs*** failed to contact our office to make payment arrangements after the temporary payment arrangement expired
On July 16, 2012, Blatt filed a Wage Garnishment Summons in an attempt to collect the outstanding balance due on the accountMs***'s employer responded to the Wage Garnishment Summons by filing an answer stating Ms*** was employed at *** University in StLouisHowever, Ms***'s employer indicated that no funds would be applied to this account due to a prior garnishment on Ms***'s second account with our officeOn March 10, 2015, our office received notice from Ms***'s employer that she was no longer employedMs*** failed to contact our office to make payment arrangements after the Wage Garnishment was dismissed
On June 8, 2015, Blatt filed a Bank Citation in an attempt to collect the outstanding balance due on the accountOn June 23, 2015, one of our attorneys spoke to Ms***'s attorney regarding the bank citationOur office agreed to dismiss the Citation in exchange for a one-time payment of $Our office also agreed to submit Ms***'s proposed repayment schedule to our client for reviewOn June 23, 2015, an order was entered dismissing the Bank CitationOur office is still waiting on our client's response to Ms***'s proposed repayment scheduleAs soon as our client responds to Ms***'s offer, we will contact her attorney
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
SLaSalle Street, Suite
Chicago, Illinois
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, 2015/08/27) */
August 27, 2015
Revdex.com
330 Wabash Ave
Chicago, IL 60611
Your File No: XXXXXXXX
Our Reference No: XXXXXXX
RE: [redacted]
To Whom It May Concern:
We are in receipt of consumer's complaint dated August 12, 2015...

and now submit this letter as our response.
Blatt, Hasenmiller, Leibsker & Moore LLC (hereinafter referred to as "Blatt") represents Portfolio Recovery Associates, LLC in the collection of delinquent credit accounts. This firm does not represent [redacted]. On or about April 11, 2014, Portfolio Recovery Associates, LLC 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 April 15, 2014, Blatt mailed a demand letter to [redacted] seeking a balance due of $1,513.59. On October 30, 2014, Blatt received a phone call from Ms. [redacted]. Ms. [redacted] authorized automatic payments from her checking account in the amount of $189.19 to be paid on November 21, 2014, December 21, 2014, January 21, 2015, February 21, 2015, March 21, 2015, April 21, 2015, and May 21, 2015. Ms. [redacted] also authorized a final payment in the amount of $189.26 set for June 21, 2015. On June 22, 2015, Ms. [redacted]'s final payment was applied to her account. On July 7, 2015, Blatt mailed Ms. [redacted] a letter confirming that the account had been paid in full. See attached letter dated July 7, 2015.
In Ms. [redacted]'s complaint she requested a letter confirming her account has been paid in full. Our office mailed an additional letter to confirm that Ms. [redacted]'s account is paid in full on August 26, 2015.
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
10 S. LaSalle Street, Suite 2200
Chicago, Illinois 60603
Phone: XXX-XXX-XXXX
Fax: XXX-XXXX
Initial Consumer Rebuttal /* (2000, 7, 2015/08/28) */
(The consumer indicated he/she ACCEPTED the response from the business.)
I really appreciate the PIF letter and it will suffice for my files. Thank you very much!