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Judical Enforcement Group

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Reviews Judical Enforcement Group

Judical Enforcement Group Reviews (7)

Re: Assigned ID Number [redacted] Consumer: [redacted] This is in response to a notification received from the Revdex.com regarding ID Number [redacted] for [redacted] On or about November 11, 2013, our office purchased all rights, title, and interest to a debt incurred by [redacted] to [redacted] N.Adue to an overdrawn checking account that became delinquent and subsequently left unpaid ( [redacted] N.AAccount Number [redacted] At that time an initial notification was sent to Mrand/or Mrs [redacted] advising that an account was now being handled through our office, what our intentions were, and gave a thirty (30) day time frame to dispute the account or any portion of our records After the thirty (30) day time frame expired and there was no response from [redacted] , alternative methods were taken to make contactWe also sent a second notification advising that a prior notice was sent, there was no response and what our intentions were On or about June 25, 2014, contact was made with our office from Mrand/or Mrs [redacted] and his mother (Angela [redacted] ) at approximately 02:54pm PST from ###-###-####After verification of all pertinent information on file (social security number, date of birth, mailing address, driver license number, etc.) and we were satisfied that we were speaking with the correct person, we advised Mrand/or Mrs [redacted] that there was an account that was overdrawn with [redacted] and left unpaidWe also advised what our intentions were regarding the outstanding amountAt that point, .Mrand/or Mrs [redacted] voiced concerns in wanting to resolve the outstanding issue, and did not want it to have an adverse effect any further and in fact stated that he/she did in fact remember the accountHe requested to speak with his mother and return our call Once Mrand/or Mrs [redacted] returned the call to our office, he called from ###-###-#### and advised that he did not want his mother involved with making financial dec-isions for himAfter there was a rapport established with our office and Mrand/or Mrs [redacted] , we extended an opportunity to resolve the outstanding issue in an amicable fashion and offered Mrand/or Mrs [redacted] the opportunity to pay a settlement amount of $Mrand/or Mrs [redacted] stated that he only had $available and requested to settle the outstanding amount for the $available to himOnce we were able to agree to the tenns, :Mrand/or Mrs [redacted] requested that we provide the offer to settle the account in writing and send it via email to him at [redacted] After the offer to settle the account was received by Mrand/or Mrs [redacted] , Mrand/or Mrs [redacted] provided all necessary information pertaining to his/her method of payment, including card number, the expiration date for the card, the billing address associated with the card, the name on the card as it appeared, the cvv code (last digits on the signature line on the back of the card toward the right), and authorized us to process the payment to settle the account for $Once the payment was processed, we provided Mrand/or Mrs [redacted] the authorization code for the transaction as [redacted] and forwarded a receipt referencing a zero balance for the account in question regarding Mrand/or Mrs [redacted] and [redacted] N.Ato the same email address as [redacted] As of today' s date, no other contact has been made with Mrand/or Mrs [redacted] A refund will have to be denied as the payment provided has been applied toward the outstanding debt that Mrand/or Mrs [redacted] left that our office holds all rights, title, and interest toAlso, Mrand/or Mrs [redacted] [redacted] has also received a receipt of payment regarding the debt showing that it has been paid in full Regards, Judicial Enforcement Group

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below
Everything stated by responce is correctHowever, I did make contact again, as a matter of fact I made three phone calls in a rowSpoke to a *** *** whom says he was an attorneyAfter multiple attempts to get a business license number, the only thing Mr*** could provide was a bar numberI went on the California stare bar website and the bar number provided was for a *** *** in Beverly Hills, caAlong with the name of *** ***, there was a office address along with a phone numberI then called this number provided and spoke with a woman (*** ***)At this point I knew Mr*** was a fake*** told me that I needed to file a complaint with the general attorneyI did soAfter finding out who *** *** was, I called Mr*** back and told him of my findingsHe said *** is short for ***Knowing she is a woman, I told him I would be taking further action against him using another attorney's bar numberHe then became hostile over the phone and told me to do what I had tooRegardless of this business denying my money back, my *** has already credited this back.
Regards,
*** ***

Re: Assigned ID Number [redacted]
Consumer: [redacted]
This is in response to a notification received from the Revdex.com regarding ID Number
[redacted] for [redacted].
On or about November 11, 2013, our office purchased all rights, title, and interest to
a debt incurred by [redacted]...

to [redacted] N.A. due to an overdrawn
checking account that became delinquent and subsequently left unpaid ([redacted] N.A. Account Number [redacted]. At that time an initial notification was
sent to Mr. and/or Mrs. [redacted] advising that an account was now being
handled through our office, what our intentions were, and gave a thirty (30) day
time frame to dispute the account or any portion of our records.
After the thirty (30) day time frame expired and there was no response from
[redacted], alternative methods were taken to make contact. We also sent a
second notification advising that a prior notice was sent, there was no response and
what our intentions were.
On or about June 25, 2014, contact was made with our office from Mr. and/or Mrs.
[redacted] and his mother (Angela [redacted]) at approximately 02:54pm PST
from ###-###-####. After verification of all pertinent information on file (social
security number, date of birth, mailing address, driver license number, etc.) and we
were satisfied that we were speaking with the correct person, we advised Mr. and/or
Mrs. [redacted] that there was an account that was overdrawn with [redacted] and left unpaid. We also advised what our intentions were regarding the
outstanding amount. At that point, .Mr. and/or Mrs. [redacted] voiced
concerns in wanting to resolve the outstanding issue, and did not want it to have an
adverse effect any further and in fact stated that he/she did in fact remember the
account. He requested to speak with his mother and return our call.
Once Mr. and/or Mrs. [redacted] returned the call to our office, he called
from ###-###-#### and advised that he did not want his mother involved with
making financial dec-isions for him. After there was a rapport established with our
office and Mr. and/or Mrs. [redacted], we extended an opportunity to resolve
the outstanding issue in an amicable fashion and offered Mr. and/or Mrs. [redacted] the opportunity to pay a settlement amount of $441.68. Mr. and/or Mrs.
[redacted] stated that he only had $385.00 available and requested to settle
the outstanding amount for the $385.00 available to him. Once we were able to
agree to the tenns, :Mr. and/or Mrs. [redacted] requested that we provide the
offer to settle the account in writing and send it via email to him at [redacted]
After the offer to settle the account was received by Mr. and/or Mrs. [redacted], Mr. and/or Mrs. [redacted] provided all necessary information
pertaining to his/her method of payment, including card number, the expiration date
for the card, the billing address associated with the card, the name on the card as it
appeared, the cvv code (last 3 digits on the signature line on the back of the card
toward the right), and authorized us to process the payment to settle the account for
$385.00. Once the payment was processed, we provided Mr. and/or Mrs. [redacted] the authorization code for the transaction as [redacted] and forwarded a
receipt referencing a zero balance for the account in question regarding Mr. and/or
Mrs. [redacted] and [redacted] N.A. to the same email address as
[redacted]
As of today' s date, no other contact has been made with Mr. and/or Mrs. [redacted]. A refund will have to be denied as the payment provided has been applied
toward the outstanding debt that Mr. and/or Mrs. [redacted] left that our
office holds all rights, title, and interest to. Also, Mr. and/or Mrs. [redacted]
has also received a receipt of payment regarding the debt showing that it has been
paid in full.
Regards,
Judicial Enforcement Group

A Mr. Frank [redacted] at Judicial Enforcement Group contacted my father [redacted] about my overdrawn bank account with Fifth Third Bank for $1,024 roughly. I have not had a Fifth Third account in at least 10 years. He threatened my father that I had a warrant out for my arrest for fraud and that he had been looking all over for me. He told my father all my personal financial details about when I had Fifth Third Bank that I had overdrawn and I owed $1,024 roughly. That my account was sent to collections and that I needed to pay right now. My father was very upset with me and he told me everything Mr. [redacted] said to him. Mr. [redacted] had pretty much told my father all my personal business and about my debt with Fifth Third which I felt like this was an invasion of my privacy by sharing my financial details with my father when I am 30 years old. I called Mr. [redacted] the next day on my lunch break at work and he told me several times who he was and that he was with Judicial Enforcement Group. He told me I owed Fifth Third for an overdrawn account and I needed to pay right now. I had already asked my father and mother if possible could I borrow money to pay Mr. [redacted] for the debt. My mother told me that she was only comfortable paying in a Bankers Check from the bank or a Money Order. She did not want to give out her checking or bank information. When I told Mr. [redacted] this he said he did not want payment through the mail via MO or Bankers Check because it could be lost and it would be my fault. At this point he said could he call my mother and talk to her to make her more comfortable about paying with card or check. I said she was not comfortable talking to him and he proceeded to say he would speak with my father. I told him I had to go because my lunch break was over. My father called back Mr. [redacted] and told him we needed proof of the money owed and that we would not pay with check or card but only with MO. He proceeded to argue with my father about this. My father told him that we saw complaints about Judicial Enforcement Group on the Revdex.com website. Mr. Frank [redacted] apparently argued about this and then hung up and called my phone and left a voicemail which I still have stating that he did not want to speak with my father anymore because he was "insulting" him and if my mother wanted she could call him instead. At this point my mother thought this sounded like a scam. Mr. [redacted] proceeded to call me 2 more times that day. I looked on my credit report that night to see what year I had a collection account at Fifth Third and what collection bureau was in charge of it. I did not even have a Fifth Third collection show up in my account open or closed so therefore I do not even have a collector or amount owed for this debt because it is not even on my credit report no longer. I do not know where Mr. [redacted] got my information but he has been harassing me and my family.

Review: A Mr. [redacted] who says he is an attorney of this attorney's office claims I have an outstanding debt. However refuses to provide me with the paperwork. I've asked several times. He now has called my workplace, July 3, 2015 and three separate individuals have reached out to me stating that he has called the company toll free number and has provided them with my information and stated that it is a judicial official United States Court case and I must contact him immediately. Also, he said they will come to my job as of Tuesday, July 7, 2015.I in return called his office and spoke with him and told him not to call my place of business. He openly refused to do so and stated that it is not illegal, and would not provide me with his or his company's contact information. Also, he refuses to provide me with any paperwork. He initially stated this was regarding my car. Yet it was not after talking with him further. He told me to SHUT MY MOUTH. And then hung up on me because I asked for the company's contact information and inquired what type of company and requested paperwork. He told me that he contacted Human Resources of which he did not. These individuals I do not know that he contacted on my job the morning of July 3, 2015. They work in organizations within the company outside of the Human Resources department. I called the toll free number and spoke with a woman, of whom I immediately asked for contact information of the company. She began to provide me with information; however he approached her, asked her if it was me on the phone and she then asked me why am I asking so many questions and refused to provide me with any information. If this is a legitimate attorney and debt collector I am requesting information to review and work to resolve the debt. However, [redacted] refuses to provide me with any information and is demanding payment and states I committed fraud. He will not provide me with any formal paperwork and background information.Desired Settlement: Discontinue harrasment, screaming, discontinue contacting my place of business in any manner and a copy of the paperwork to review and resolve the matter if it is a legitimate debt.

A Mr. Frank [redacted] at Judicial Enforcement Group contacted my father [redacted] about my overdrawn bank account with Fifth Third Bank for $1,024 roughly. I have not had a Fifth Third account in at least 10 years. He threatened my father that I had a warrant out for my arrest for fraud and that he had been looking all over for me. He told my father all my personal financial details about when I had Fifth Third Bank that I had overdrawn and I owed $1,024 roughly. That my account was sent to collections and that I needed to pay right now. My father was very upset with me and he told me everything Mr. [redacted] said to him. Mr. [redacted] had pretty much told my father all my personal business and about my debt with Fifth Third which I felt like this was an invasion of my privacy by sharing my financial details with my father when I am 30 years old. I called Mr. [redacted] the next day on my lunch break at work and he told me several times who he was and that he was with Judicial Enforcement Group. He told me I owed Fifth Third for an overdrawn account and I needed to pay right now. I had already asked my father and mother if possible could I borrow money to pay Mr. [redacted] for the debt. My mother told me that she was only comfortable paying in a Bankers Check from the bank or a Money Order. She did not want to give out her checking or bank information. When I told Mr. [redacted] this he said he did not want payment through the mail via MO or Bankers Check because it could be lost and it would be my fault. At this point he said could he call my mother and talk to her to make her more comfortable about paying with card or check. I said she was not comfortable talking to him and he proceeded to say he would speak with my father. I told him I had to go because my lunch break was over. My father called back Mr. [redacted] and told him we needed proof of the money owed and that we would not pay with check or card but only with MO. He proceeded to argue with my father about this. My father told him that we saw complaints about Judicial Enforcement Group on the Revdex.com website. Mr. Frank [redacted] apparently argued about this and then hung up and called my phone and left a voicemail which I still have stating that he did not want to speak with my father anymore because he was "insulting" him and if my mother wanted she could call him instead. At this point my mother thought this sounded like a scam. Mr. [redacted] proceeded to call me 2 more times that day. I looked on my credit report that night to see what year I had a collection account at Fifth Third and what collection bureau was in charge of it. I did not even have a Fifth Third collection show up in my account open or closed so therefore I do not even have a collector or amount owed for this debt because it is not even on my credit report no longer. I do not know where Mr. [redacted] got my information but he has been harassing me and my family.

Review: My mother and grandfather were contacted by the Judicial Enforcement Group on June 24th, 2014. They claimed that I was going to be served for an outstanding debt with [redacted] N.A. I resolved this issue on June 25th, 2014 via a phone call with a [redacted] at extension [redacted]. When I did this, we resolved what was a balance of $1400.00 for $385.00 with my debit card. On June 30, 2014 I decided to do some research on the business after receiving a letter dated for 6/25/14 with a outstanding balance of $1065.00 which was not the $1400 they originally said. I spoke with a man named [redacted] whom gave me a state bar number. When I looked up this state bar number a woman by the name [redacted] came up along with a phone number. I contacted her and she told me this was a scam and that he was using a used bar number. [redacted] would not give me any information as to why this state bar number on the state bar association website was in use by a woman named [redacted]. He said [redacted] was short for [redacted]. I need to know where to go from here. I paid them $385.00 and have placed a claim with my [redacted]. I can not find any information for this law group except for a ton of negative information on the web saying they are a scam. Please help.?Desired Settlement: I would like to find out if this is a legit business along with some sort of proof and the refund of my $385 if found illegitimate.

Business

Response:

Re: Assigned ID Number [redacted]

Consumer: [redacted]

This is in response to a notification received from the Revdex.com regarding ID Number

[redacted] for [redacted].

On or about November 11, 2013, our office purchased all rights, title, and interest to

a debt incurred by [redacted] to [redacted] N.A. due to an overdrawn

checking account that became delinquent and subsequently left unpaid ([redacted] N.A. Account Number [redacted]. At that time an initial notification was

sent to Mr. and/or Mrs. [redacted] advising that an account was now being

handled through our office, what our intentions were, and gave a thirty (30) day

time frame to dispute the account or any portion of our records.

After the thirty (30) day time frame expired and there was no response from

[redacted], alternative methods were taken to make contact. We also sent a

second notification advising that a prior notice was sent, there was no response and

what our intentions were.

On or about June 25, 2014, contact was made with our office from Mr. and/or Mrs.

[redacted] and his mother (Angela [redacted]) at approximately 02:54pm PST

from ###-###-####. After verification of all pertinent information on file (social

security number, date of birth, mailing address, driver license number, etc.) and we

were satisfied that we were speaking with the correct person, we advised Mr. and/or

Mrs. [redacted] that there was an account that was overdrawn with [redacted] and left unpaid. We also advised what our intentions were regarding the

outstanding amount. At that point, .Mr. and/or Mrs. [redacted] voiced

concerns in wanting to resolve the outstanding issue, and did not want it to have an

adverse effect any further and in fact stated that he/she did in fact remember the

account. He requested to speak with his mother and return our call.

Once Mr. and/or Mrs. [redacted] returned the call to our office, he called

from ###-###-#### and advised that he did not want his mother involved with

making financial dec-isions for him. After there was a rapport established with our

office and Mr. and/or Mrs. [redacted], we extended an opportunity to resolve

the outstanding issue in an amicable fashion and offered Mr. and/or Mrs. [redacted] the opportunity to pay a settlement amount of $441.68. Mr. and/or Mrs.

[redacted] stated that he only had $385.00 available and requested to settle

the outstanding amount for the $385.00 available to him. Once we were able to

agree to the tenns, :Mr. and/or Mrs. [redacted] requested that we provide the

offer to settle the account in writing and send it via email to him at [redacted]

After the offer to settle the account was received by Mr. and/or Mrs. [redacted], Mr. and/or Mrs. [redacted] provided all necessary information

pertaining to his/her method of payment, including card number, the expiration date

for the card, the billing address associated with the card, the name on the card as it

appeared, the cvv code (last 3 digits on the signature line on the back of the card

toward the right), and authorized us to process the payment to settle the account for

$385.00. Once the payment was processed, we provided Mr. and/or Mrs. [redacted] the authorization code for the transaction as [redacted] and forwarded a

receipt referencing a zero balance for the account in question regarding Mr. and/or

Mrs. [redacted] and [redacted] N.A. to the same email address as

As of today' s date, no other contact has been made with Mr. and/or Mrs. [redacted]. A refund will have to be denied as the payment provided has been applied

toward the outstanding debt that Mr. and/or Mrs. [redacted] left that our

office holds all rights, title, and interest to. Also, Mr. and/or Mrs. [redacted]

has also received a receipt of payment regarding the debt showing that it has been

paid in full.

Regards,

Judicial Enforcement Group

Consumer

Response:

I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below.

Everything stated by responce is correct. However, I did make contact again, as a matter of fact I made three phone calls in a row. Spoke to a [redacted] whom says he was an attorney. After multiple attempts to get a business license number, the only thing Mr. [redacted] could provide was a bar number. I went on the California stare bar website and the bar number provided was for a [redacted] in Beverly Hills, ca. Along with the name of [redacted], there was a office address along with a phone number. I then called this number provided and spoke with a woman ([redacted]). At this point I knew Mr. [redacted] was a fake. [redacted] told me that I needed to file a complaint with the general attorney. I did so. After finding out who [redacted] was, I called Mr. [redacted] back and told him of my findings. He said [redacted] is short for [redacted]. Knowing she is a woman, I told him I would be taking further action against him using another attorney's bar number. He then became hostile over the phone and told me to do what I had too. Regardless of this business denying my money back, my [redacted] has already credited this back.

Regards,

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Description: Collection Agencies

Address: 2400 E Katella Ave #800, Anaheim, California, United States, 92806

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