Initial Business Response / [redacted] (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 #XXXXXXXXWe have researched the details of your inquiry and found that a balance is still due and owing on this accountOur 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 annumThis amount was to be paid in bi-monthly installments of $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,I have attached a copy of this payment history to this letter for your referenceSome payments on the payment history show duplicate dates - this is due to applying your payments to all three accounts shown aboveThis amount ($13,650.00) minus the agreed upon total of the Stipulation ($21,017.32) equals a remaining balance of $7,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,Our office will also be open to renegotiating the monthly payment amount with you at your requestFinally, 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 itPlease consider this letter our formal response to your inquiry
Initial Business Response / [redacted] (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 #XXXXXXXXWe have researched the details of your inquiry and found that a balance is still due and owing on this accountOur 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 annumThis amount was to be paid in bi-monthly installments of $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,I have attached a copy of this payment history to this letter for your referenceSome payments on the payment history show duplicate dates - this is due to applying your payments to all three accounts shown aboveThis amount ($13,650.00) minus the agreed upon total of the Stipulation ($21,017.32) equals a remaining balance of $7,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,Our office will also be open to renegotiating the monthly payment amount with you at your requestFinally, 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 itPlease consider this letter our formal response to your inquiry