Golan Collision Center Inc.

Initial Business Response /* (1000, 5, 2015/07/23) */
Dear Ms ***:
Our office is in receipt of your Revdex.com Complaint, filed on July 19, 2015, in which you have stated that a garnishment has been served due to non-payment on your fileAfter the Firm's merger with Peck & Ray (October 2010), the
appropriate forwarding orders were put in place with the USPS to receive mail from the prior Peck & Ray San Francisco location as well as the former South San Francisco location (as of October 2011) for *** & WongOur records show the last payment posted in our office on or about October 24, This October payment, as well as eleven other payments, would have been received and posted at either the South San Francisco or our current offices located at *** *** Blvd*** *** Creek, California XXXXXThe Firm is unaware of any issue with receiving or having consumer's mail returned to them due to these relocationsAs it may have been inconvenient, a call to *** & ***, or even to the client directly, would have been forwarded to our office for assistance
Further our records show that numerous letters, as well as a copy of the Substitution of Attorney, were mailed to the last known address that we had on file for youOur office would be unaware that this address may be incorrect unless notification was received from the post office or from you directlyNone of these correspondences were returned to our officePlease note that our office is barred by statute from sending regular correspondence to you at your possible employer due to a risk of third party disclosureThe garnishment documentation that was received are court issued and not governed by these same statutes
As to your allegation that there is a possible statute of limitations issue relating to the underlying judgment, please note the judgment was entered on June 18, and is valid for years after entry per statute
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As you indicated in your complaint, you are currently enrolled in a debt consolidation programOur office does not have a Power of Attorney or Notice of Representation from any debt consolidation company on file and neither our office nor client has been contacted by a debt consolidation companyOur office actively works with all major debt consolidation companies and would be more than happy to discuss this matter directly with them if neededIn the alternative to the debt consolidation company contacting our office and in order to possibly modify the garnishment that is in place, please contact our offices at your earliest conveniencePlease consider this our formal response to your inquiry
Yours Truly,
*** & *** Law Group, P.C
*** ***,
Director of Operations
Final Business Response /* (1000, 11, 2015/07/28) */
Update to the previous response from *** & Wong Law Group:
Our firm has spoken with the consumer on July 27, and have reached an amicable resolution to this matter

Initial Business Response /* (1000, 5, 2015/12/15) */
Contact Name and Title: [redacted]
Contact Phone: XXXXXXXXXX
Contact Email: [redacted]@[redacted].com
Our office is in receipt of your Revdex.com Complaint Case #XXXXXXXX. We have researched the details of your inquiry and found that a balance is...

still due and owing on this account. Our records show that you had entered into a Stipulation for Entry of Judgment with prior counsel ([redacted]) on or about March 25, 2009, in which you had agreed to pay the total amount of $21,017.32, including interest to accrue at 10% per annum. This amount was to be paid in bi-monthly installments of $175.00 on the 1st and 15th of each month.
Our office has prepared a full accounting for all of the payments applied to your account which total $13,650.00. I have attached a copy of this payment history to this letter for your reference. Some payments on the payment history show duplicate dates - this is due to applying your payments to all three accounts shown above. This amount ($13,650.00) minus the agreed upon total of the Stipulation ($21,017.32) equals a remaining balance of $7,367.32 due and owing as of the date of this letter.
In an effort to help resolve this matter quicker, our office will apply the total payments shown above to the principal balance only shown on the Stipulation of $18,003.21, which would create a balance due of $4,353.21. Our office will also be open to renegotiating the monthly payment amount with you at your request. Finally, if your records do not show the same balance, or if you see any payments that may be missing, please forward that information to our office and we will be happy to research it. Please consider this letter our formal response to your inquiry.