Kimball Tirey & St John LLP

Re: [redacted]. [redacted] (ID [redacted])Dear MS. [redacted]:Ms. [redacted] is not a client of our law firm. Our law firm has been retained by Ms. [redacted]’ former landlord to collect a debt that Ms. [redacted] incurred while living at 6967 Campus Drive, Buena Park, CA 90621.Beginning in 2011, our firm has been...

speaking with Ms. [redacted] concerning this debt. In 2012, Ms. [redacted] agreed to make payments on the debt. In February of 2012, Ms. [redacted] paid $100 toward the balance due. She stopped making payments and discontinued communication with our law firm. Subsequently, we have discussed the matter with Ms. [redacted] and she made a settlement offer that our client would not accept.Our client remains entitled to $910.57 from Ms. [redacted]. However, we will comply with Ms. [redacted] request to delete any derogatory entries from her credit report. We do, however, wish tocontinue working with Ms. [redacted] to resolve the matter. We will accept small monthly payments on the balance in an amount that she can afford.Very Truly Yours,KIMBALL, TIREY & ST. JOHN LLP

Ms. [redacted] is not a client or customer of our law firm. Our law firm was retained to assist aclient in a legal matter involving Ms. [redacted]. The matter was resolved and we consider it closedVery Truly Yours,KIMBALL, TIREY & ST. JOHN LLP

The party who has made the complaint is not a customer or client of our firm. Our law firm was retained by a party who had a legal claim against the complainant. The complainant has now fulfilled her legal obligation after several years. Again, we consider the matter closed.

Mr. [redacted] is not a customer or client of our law firm. As stated in his complaint, our law firm has been retained by Mr. [redacted] former landlord to collect unpaid rent and other charges from Mr. [redacted].Upon receipt of the complaint, we reviewed the charges. Based upon our review, the debt which we...

seek to collect is valid. However, as always, we would be very willing to discuss the issue in detailwith Mr. [redacted] at his convenience to review the matter with him.Please contact us if you would like to discuss Mr. [redacted] complaint. Thank you.Very Truly Yours,KIMBALL, TIREY & ST. JOHN LLP[redacted]

Revdex.com:
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.
I had requested a letter to show the amount owed as the amount they claim is wrong , they did not deduct amount from security deposit which I had asked. The amount they put on garnishment did not include security deposit.Again I asked via fax a letter   showing true amount owed with security deposit applied which no letter and amount was not applied. 
Regards,
[redacted]

Revdex.com:
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.
Once again they take no responsibility for how they treat and take advantage of customers situation and use there Title as a way to intimidate customers. It is unprofessional to offer a payment options, take the money and then deny payment option because they 'feel like they can" They took complete advantage of our situation. Of course they claim this matter is closed cause they took our money. This type if treatment is horrible.[redacted]

Re: [redacted])Dear Ms. [redacted]...

[redacted]Mr. [redacted]s not a client of our law firm. Our law firm was retained to evict Mr. [redacted] from [redacted], San Diego, CA [redacted]. The eviction resulted in a money judgmentagainst Mr. [redacted] He participated in the litigation and has been well aware of the debt for over six years. (Please find the money judgment and answer enclosed.)The amount due with interest is now $[redacted]. Our client will accept payments that Mr. [redacted] can afford. We are willing to work with him.At this point, he remains unwilling to cooperate and wishes to clear his credit without honoring his obligation.Please do not publish our reply. Our reply contains personal information that should not be disseminated to the general public. Please ask Mr. [redacted] to call me to settle this matter. Thankyou.Very Truly Yours,KIMBALL, TIREY & ST. JOHN LLP

Can you please check your records? We replied to this complaint on September 19th. Perhaps our communications crossed paths in the mail? Thank you for looking into it. We have resolved this matter with the consumer and consider it closed.

[redacted] is not a customer or client of our law firm. Our law firm was retained to collect rent and damages from Ms. [redacted] as a result of her tenancy at our client’s property in Palm Desert. In prior correspondence with Ms. [redacted], we have provided documentation to support our client’s claim. In her complaint, Ms. [redacted] has indicated that she had our client’s permission to break her lease. Her complaint is the first time that we have heard this claim and our client’s documentation does not support Ms. [redacted]’s position. However, we would be happy to double-check with ourclient.And, we’d like the opportunity to discuss the matter with Ms. [redacted]. We expect that we canarrive at a mutually acceptable outcome. Please encourage Ms. [redacted] to contact me if she is so inclined.Thank you for your cooperation.

Re: [redacted] J. [redacted] id#[redacted]Thank you for forwarding the above referenced complaint to our office .We will reach out to Mr. [redacted] with the intention of resolving this matter in the manner he has proposed in his complaint.Very Truly Yours,KIMBALL, TIREY, & ST. JOHN LLP

Dear MS. [redacted]:Mr. [redacted] is not a client of our law firm. As described in Mr. [redacted]'s correspondence with you, our law firm was retained to collect money from Mr. [redacted] for a debt that he incurred in 2013. When Mr. [redacted] refused to pay, the debt was reported to Mr. [redacted]'s credit on June 5,...

2014.Mr. [redacted] paid the debt well over two years later on November 14, 2016. On December 19, 2016, we sent notification to the bureaus that Mr. [redacted] had paid.We believe that the status of Mr. [redacted]'s account is accurately reported with the bureaus.Please do not publish our reply since it pertains to Mr. [redacted]'s personal credit information.Very Truly Yours,KIMBALL, TIREY & ST. JOHN LLP

Revdex.com:
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.
Regards,
[redacted] ...

[redacted]

Dear Ms. [redacted]:[redacted] is not a client of our law firm. Our firm was retained by Ms. [redacted]'s former landlord to collect charges due from her following her tenancy at [redacted] #136, [redacted], CA [redacted]. We have copies of her lease, rental application, and an itemization of...

the charges. She has been provided with a copy of the itemization of charges.Although she indicates that she is not responsible for the debt, she provides no explanation.We are very willing to cooperate with her.This reply contains information that is personal to the complainant. Please do not republish or share this information with anyone but Ms. [redacted] since it could compromise her privacy. Please encourage her to call us if you have the opportunity.Thank you.Very Truly Yours,

Mr. [redacted] claims to be the victim of identity theft. Under federal and state law, our law firm is entitled to a police report, an affidavit of identity theft, and documents supporting his claim. We have received none of these. We are not sure why Mr. [redacted] refuses to participate in the investigation. We are prepared to cooperate with him.

To Whom It May Concern:Ms. [redacted] is not a client or customer of our law firm. We have been retained by San DiegoSunrise Management to collect the judgment that was entered against Ms. [redacted]. Pursuant to Ms.[redacted]'s request, we agree to waive the remaining balance which represents interest that...

hasaccrued on this 2010 judgment. We will file a full satisfaction of judgment and close the account.Very Truly Yours,KIMBALL, TIREY & ST. JOHN LLP

Mr. [redacted] is not a client or customer of our law firm. Our law firm has been retained to collect $2,014.57 from Mr. [redacted] as a result of his tenancy at [redacted] CA 90302. Mr. [redacted] entered into a residential one-year lease on May 12, 2014. The...

lease required a written thirty day notice. Mr. [redacted] has acknowledged that he failed to provide written notice of his intent to vacate. When he left the unit, Mr. [redacted] owed for rent, utility charges, and for cleaning. We have provided Mr. [redacted] with an itemization of his charges. He has requested that we have no further contact with him. We will honor that request.As this matter relates to Mr. [redacted]'s personal business, we request that you keep this matter confidential. Thank you.Very Truly Yours,KIMBALL, TIREY & ST. JOHN LLP

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution would be satisfactory to me.  I will wait for the business to perform this action and, if it does, will consider this complaint...

resolved.
Regards,
[redacted]

To Whom It May Concern:We have spoken with Ms. [redacted] and we believe that our law firm has reached a resolution with Ms. [redacted] that is satisfactory to her.Very Truly Yours,KIMBALL, TIREY & ST. JOHN LLP

Dear [redacted]:I am in receipt of the complaint submitted to the Revdex.com dated March 21, 2016 by Mr. [redacted].Mr. [redacted] is not a customer or client of Kimball, Tirey & St. John, LLP. Kimball, Tirey & St. John is a law firm that represented a client in an unlawful...

detainer action against Mr. [redacted] in 2008 which resulted in a money judgment. Our client did not retain our firm to collect on the amounts owed. Our firm has not reported any amounts owed to the credit bureaus related to Mr. [redacted]’sCa?6.Mr. [redacted] indicates that he’s provided our firm with a letter requesting we remove the matter from his record. Our firm has not received this correspondence. Although we are unable to remove this matter from the public record, we are able to provide validation of the amount owed as requested in the consumer’s complaint by providing a copy of the money judgment. Please find it enclosed.We wish to resolve Mr. [redacted]'s concerns amicably and welcome any further correspondence from the consumer.

Review: Kimball, Tirey & St. John has placed an unverifiable and unproven debt of $274.00 on my credit report. I have written the letter to them. They sent me a copy of carpet replacement invoice from my previous apartment after I moved out. I did not make any damages beyond normal "wear and tear". No one had ever showed me any proof of damage to the carpet. How could they just pass the carpet replacement fee to me?

I am writing to formally dispute the validity of this debt.

After I moved out of [redacted] Apartment, I did not get any of my security deposit refunded back to me. I have attempted to contact the apartment multiple times, and was told that I would need to talk the apartment manager Tracy directly, but she was always unavailable to answer my calls. I also left a number of messages, but could not get any responses back from her.

Now out of blue, I received a mail from you, a collection agency saying that I owe them a debt. They are charging me for the replacement of carpet which is totally outrageous. I did not make any damages to the carpet. I did not have a pet, nor a kid. I am a single working professional women, living by myself. I seldom cook. I did not party, nor having any guests. I didn’t even owe a TV or a couch. How could I possibly damage the carpet? The carpet was only normal wear and tear, which the apartment is not supposed to charge me for.

If the apartment decided to replace the carpet to make the unit easier to rent out, or as a part of renovation of the apartment Unit, that was totally up to them. But I am not responsible for the unit renovation or carpet replacement charges.

Please provide verification of the debt, including the proof of damages beyond normal wear and tear. Meanwhile, please put this debt in dispute.

.

Please note that under FCRA (Federal Fair Credit Reporting Act), you may not place any adverse info against my credit report until the debt is verified and proved.Desired Settlement: Correct to the credit report. Remove the bogus debt of $274.00 from my credit report

I got rejected of my apartment application due to the rental debt of $274.00. I'd like my app fee .of $40.00 refund back to me.

Business

Response:

To Whom It May Concern:We have spoken with Ms. [redacted] and we believe that our law firm has reached a resolution with Ms. [redacted] that is satisfactory to her.Very Truly Yours,KIMBALL, TIREY & ST. JOHN LLP