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Jacob Law Group PLLC

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Reviews Jacob Law Group PLLC

Jacob Law Group PLLC Reviews (27)

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 have research this complaint and have concluded that there have been no violations of any state or federal laws in the way the calls were handled A delinquent tax account was forwarded to Jacob Collection Group, LLC by the Mississippi Department of Revenue During the telephone conversation complained of, Mr [redacted] stated that he hasn’t lived in Mississippi for over years and he was asked to provide proof Mr [redacted] then asked if he was supposed to send Wand was told it was up to him He was then told that he could contact the Mississippi Department of Revenue if he chose but we needed more proof that the taxes were not owed by him Our representative did not raise her voice or act unprofessionally Mr [redacted] has provided the Mississippi Department of Revenue with the information requested, the issue has been resolved, and the account was recalled from our office

The subject account was placed with our office for collections On November 27, a letter pursuant to the Fair Debt Collection Practices Act was mailed to Ms [redacted] On December 27, a lawsuit was drafted and mailed to the [redacted] Justice Court for filing The Justice Court has set the lawsuit for hearing on February 21, On January 31, 2018, Ms [redacted] called our office and requested that we cease making phone calls to her place of employment No calls have been made since this request nor will they be made in the future Between November 27, and the time of her request on January 31, 2018, the dates of calls from our office are: December 20, 2017, December 27, 2017, January 3, 2018, January 10, and January 31, Please let me know if you need anything further

Per your request, the three accounts placed with my office for collection are listed below- [redacted] - October 12, 2011- $+ $in collection fee Total $[redacted] October 12, 2011- $+ $in collection fee Total $[redacted] - October 12, 2011- $+ $in collection fee Total $

Please provide me with the date the message was left so that I can properly research this issue From my initial review of the account, I do not see any violations of the FDCPA, or any other applicable state or federal law

Since our initial response to the consumers complaint, we have received the cease & desist request in the mail The file has been marked so that the consumer and his family members will not receive any phone calls from this office concerning this account

Per Ms [redacted] 's request, we will no longer contact her about this account Although the balance is due on the account, we have been providing Ms [redacted] an option to pay the amount off in installments in lieu of a garnishment being filed There have been issues with her payments in the past not being made every month, and not always in the agreed upon amount As long as monthly payments are received in the amount agreed up, no garnishment will be filed If a payment is missed, then a garnishment will be filed without first contacting Ms [redacted] per her request

The City of [redacted] placed three delinquent accounts belonging to Ms. [redacted] with our office for collection. The amount due to the City of [redacted] was $700.00 at the time of placement. In addition pursuant to Miss. Code Ann. § 21-17-1 a collection fee of $175.00 is also... due. The toal amount currently due is $875.00.

A representative from our office spoke to Ms*** on 7/31/and she agreed to set up payment arrangements of $per month beginning on 9/16/She called in on 8/29/and stated that we took out an extra $25, which we did not. We only drafted the $agreed upon. On
8/30/17 the $payment that she authorized was returned as "no autorization". The payment arrangement has been cancelled. If Ms*** want to discuss a payment arrangement she can contact our office

We have reviewed this complaint and have found no violations of any state or federal laws. This account was referred to our office for litigation, so there was not a threat of litigation. Given Ms***'s current situation, she can pay $100,per month until paid in
full. No further collection attempts will take place as these payments are being made

Complaint: ***
I am rejecting this response because: when was the original date of collection? I personally came to the city clerks office and paid fines in order to obtain a DLThis is all new news to me.
Regards,
*** ***

The telephone number listed in the complaint has been marked as not to call. Mr*** should receive no further phones calls from Jacob Collection Group concerning this account. Please let me know if you need anything further

>Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me (at the moment).
Regards,
*** ***
%

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me. I have sent a payment out today (8/20/2015) in the amount of $which should be received by 8/28/I will send out payments every two weeks in the amount of $
Regards,
*** ***

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]

The file does not indicate that we have received a cease and desist letter on this account.  However, we will treat this complaint as a cease and desist request and will not call Mr. [redacted] again.

On 8/19/15 our office spoke to [redacted].  He asked that we do not contact him at work and his work number was removed from our system.  We are agreeable to allow Mr. [redacted] pay this account off in increments of $200 every two weeks.  Our office does not report to credit...

bureaus.

I have research this complaint and have concluded that there have been no violations of any state or federal laws in the way the calls were handled.  A...

delinquent tax account was forwarded to Jacob Collection Group, LLC by the Mississippi Department of Revenue.  During the telephone conversation complained of, Mr. [redacted] stated that he hasn’t lived in Mississippi for over 20 years and he was asked to provide proof.  Mr. [redacted] then asked if he was supposed to send W2 and was told it was up to him.  He was then told that he could contact the Mississippi Department of Revenue if he chose but we needed more proof that the taxes were not owed by him.  Our representative did not raise her voice or act unprofessionally.
Mr. [redacted] has provided the Mississippi Department of Revenue with the information requested, the issue has been resolved, and the account was recalled from our office.

We have reviewed this complaint and have found no violations of any state or federal laws.  This account was referred to our office for litigation, so there was not a false threat of litigation.  Given Ms. [redacted]'s current situation, she can pay $100,00 per month until paid in full.  No...

further collection attempts will take place as these payments are being made.

The subject account was placed with Jacob Collection Group, LLC by the Mississippi Department of Revenue for collections on 4/23/14 and a letter was mailed to Mr. [redacted] within a few days of placement.  The Mississippi Department of Revenue recalled the account from our office in June...

2014. 
No further collection activities have taken place by our office.  
Our office does not report to the credit bureaus nor does our office file any liens against tax payers.

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Address: 2623 West Oxford Loop, Oxford, Mississippi, United States, 38655

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