Coast To Coast Home Services, Inc.

The account in question for Ms. [redacted] was repossessed and sold in July of 2017.  Since that period Ms. [redacted] had agreed to pay voluntarily on her deficiency balance that was leftover, however this was not consistent and the last payment that was made on the account was on 11/15/17.  We...

have since then proceeded to obtain a judgment against Ms. [redacted] for the balance that she still owes.  We were unaware of her request to obtain a copy of her contract.  We will be happy to give her a copy if she would like to stop in the office during business hours with a valid id.  Lastly, we contacted her employer to verify her employment for garnishment and  we were also unaware that she requested for us to not contact her at her employer.  We will not contact her going forward at her place of employment and we will note the account accordingly.