Home Realty of Rochester Cooperative

I will address each point in the complaint individuallyAs to payments, the Eblings have a payment history dating back to Prior to most payments appear to be both voluntary and from garnishmentVoluntary regular payments began April 14, As of 3-24-15, the balance was – reduced to judgment and accruing interest at 4.25%Interest that accrued was After the date the suit was filed in 2015, new accounts, for which the Eblings were sent notices, were listed totaling Less the $shown in payments, the balance is which I show is the case todayShe did receive, by email, a list of payments Due to the very high number of accounts, when she requested the explanation for breakdown on the “various” payments, I asked she call the office I do have email proof of that I still stand that if they question where the payments went, they can call our office as I will not provide that information by email [redacted] PresidentProfessional Collectors Corporation

[A default letter is provided here which indicates your acceptance of the business's response If you wish, you may update it before sending it.] Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution is satisfactory to me Regards, [redacted] ***

I disagree with MsBxxxx’s statement as our policy is, with her balance size, payment in full in months or less with either a loan denial, or a payment out of a tax return unless extenuating circumstances prevent it. We are not a finance company, so it is not out business to
finance debt. That being said I would be willing to restart the payments of $every other Friday with the condition that no new accounts are placed for collections, and the understanding that any cancelled, NSF, or other returned or missed payment will void the agreement and possibly result in further collection activity. *** ***
PresidentProfessional Collectors Corporation

[A default letter is provided here which indicates your acceptance of the business's response.  If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me. 
Regards,
[redacted]

It is unfortunate that Mrs [redacted] does not approve of our attorney charging for duplicate satisfactions.  However, I spoke with her and got her a copy at no charge that her husband picked up on 2/15 in the afternoon.  This was resolve before she even filed the complaint. [redacted]...

[redacted]Managing PartnerProfessional Collectors Corporation

I will address each point in the complaint individually. As to payments, the Eblings have a payment history dating back to 2009.  Prior to 2015 most payments appear to be both voluntary and from garnishment. Voluntary regular payments began April 14, 2015. As of 3-24-15, the balance was...

2321.26 – reduced to judgment and accruing interest at 4.25%. Interest that accrued was 10.27.  After the date the suit was filed in 2015, 32 new accounts,  for which the Eblings  were sent notices, were listed totaling 4532.82.  Less the $4700 shown in payments, the balance is 2143.81 which I show is the case today. She did receive, by email, a list of payments.  Due to the very high number of accounts, when she requested the explanation for breakdown on the “various” payments, I asked she call the office.  I do have email proof of that.  I still stand that if they question where the payments went, they can call our office as I will not provide that information by email.  [redacted]
PresidentProfessional Collectors Corporation