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Reviews Gamache & Myers PC

Gamache & Myers PC Reviews (6)

Initial Business Response / [redacted] (1000, 8, 2015/10/26) */ Thank you for your inquiry of October 9, To begin with, it is important to note that the consumer statement that G&M purchased a debt from [redacted] is not an accurate statementRather, our office does handle legal matters from time- to- time for that company but were not actively pursuing an account involving the consumerMr [redacted] was apparently referred to our office back in August and at that time indicated that the account involving [redacted] had been paidWe have just received confrimation from [redacted] that their records do not reflect full paymentWe will advise Mr [redacted] accordingly If you require anything further, please feel free to contact the undersigned

Dear Sir or Madame Thank you for your inquiry dated 10/26/We have reviewed the complaint and investigated the sameAccording to the system notes we have had several conversations with the consumer in an attempt to respond to her concerns and to attempt to resolve the sameThe issue is that the consumer appears confused about the accrual of post judgment interestAlthough she had paid the face value of the judgment she had not paid all the post judgment interest as provided for clearly on the judgment formWhen she contacted us for a payoff amount, we attempted to explain that to the consumer She ultimately agreed to pay the remaining interestIn exchange for final payment, we agreed to file a satisfaction of the judgment Our records reflect that we provided both a payoff letter and a Satisfaction of Judgment to consumer My review of this account has concluded that we acted correctly under the circumstancesWe are sorry that the consumer was dissatisfied this the disposition [redacted]

Thank you for providing a copy of the consumer complaintWe have investigated this matter and listened to the calls concerning the settlement of the outstanding judgmentAt no time, until 12/7/did the consumer mention that he had a pending real estate dealHad we known there was a pending
deal we would have short cut the process and filed the satisfaction of judgment soonIn fact, when he told us that there was a pending real estate deal during the 12/7/call, we filed the satisfaction of judgment with the court the very next day on 12/8/ We are sorry the consumer is unhappy with our officeWe believe that this explanation is responsive to the complaint as lodgedThank you for your assistance with this complaint *** ***

Dear Sir or Madam We are in receipt of your letter dated August 28,that was post marked 8/30/and which was received 9/01/We also received your follow up letter of September 5,which was received today I am sorry we could not respond any earlier but there was a
holiday weekend during the intervening time frame and I also needed to investigate the claimAs I understand the consumer’s complaint, we allegedly garnished a bank account of her mother and that the consumer claims she is not on that account If the above occurred that would be quite unusual, to say the least, because it doesn’t make sense that the bank would have frozen a bank account where the consumer has no ownership interest or an account on which she is not listed as a signerNevertheless, we called the bank todayThey confirmed that we did garnish an account in the consumer’s name but they would not confirm over the phone if the account was joint nor would they confirm the name or identity of any alleged joint ownerThey suggested we wait until the garnishment was answered or suggested we subpoena the bank recordsNeither option would have allowed us to resolve this dispute timely Based upon the consumers representation that the garnishment was causing harm to her mother, and without the aid of confirmation from the bank or consumer of whether the account was joint or not, we decided to issue a release of garnishmentThe court memo was faxed to the sheriff and the bank this afternoonWe do not know when nor can we represent to the consumer when the bank will release the hold on the accountOur hope is they will act promptly Should you have any questions, please let me know Thank you *** ** *** Gamache & Myers, P.C

Dear Sir or Madame   Thank you for your inquiry dated 10/26/2017. We have reviewed the complaint and investigated the same. According to the system notes we have had several conversations with the consumer in an attempt to respond to her concerns and to attempt to resolve the same. The issue...

is that the consumer appears confused about the accrual of post judgment interest. Although she had paid the face value of the judgment she had not paid all the post judgment interest as provided for clearly on the judgment form. When she contacted us for a payoff amount, we attempted to explain that to the consumer.  She ultimately agreed to pay the remaining interest. In exchange for final payment, we agreed to file a satisfaction of the judgment.   Our records reflect that we provided both a payoff letter and a Satisfaction of Judgment to consumer.   My review of this account has concluded that we acted correctly under the circumstances. We are sorry that the consumer was dissatisfied this the disposition.     [redacted]

Initial Business Response /* (1000, 8, 2015/10/26) */
Thank you for your inquiry of October 9, 2015. To begin with, it is important to note that the consumer statement that G&M purchased a debt from [redacted] is not an accurate statement. Rather, our office does handle legal matters from time-...

to- time for that company but were not actively pursuing an account involving the consumer. Mr [redacted] was apparently referred to our office back in August and at that time indicated that the account involving [redacted] had been paid. We have just received confrimation from [redacted] that their records do not reflect full payment. We will advise Mr [redacted] accordingly.
If you require anything further, please feel free to contact the undersigned.

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Address: 1000 Camera Ave Ste A, Saint Louis, Missouri, United States, 63126-1037

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