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Kohn Law Firm S.C.

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Reviews Kohn Law Firm S.C.

Kohn Law Firm S.C. Reviews (11)

[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, Brenda ***

The Kohn Law Firm S.Cwas retained to collect *** *** delinquent City of Milwaukee property taxesMsJunck made $*** in voluntary payments towards those taxes in We then received notice that Ms*** had filed a Chapter federal bankruptcy petition and her attorney issued a
preference demand for a refund of the voluntary paymentsBy law, our office was required to refund the $*** in paymentsWe then closed the file in our officeA review of our account records shows that all payments were properly credited and that MsJunck received and accepted the $*** refund checkThe account remains closed in our office and MsJunck was recently able to discuss a resolution to the outstanding tax debt with the City of Milwaukee directly *** ***Compliance AttorneyKohn Law Firm S.C

In response to Ms***’s most recent concerns, we are providing a copy of the garnishment paperwork and affidavit of mailing showing that the earnings garnishment notice, which included notice of the $in garnishment costs, was mailed to her on March 7, As indicated in our initial response to Ms***’s complaint, the Wisconsin Statutes allow for the recovery of costs and the accrual of post-judgment interestWe would direct Ms*** to review those provisionsThe Oconto County Small Claims Court is the proper venue to address any issues Ms*** has with this garnishment actionAt this point, we would encourage Ms*** to either contact our office to discuss the matter further, or seek her own legal advice Maria *** ***Kohn Law Firm S.C

I am the firm’s Compliance Attorney and have reviewed Ms***’s complaintMs***’s account was paid in full through our office in On April 11, 2014, we sent Ms*** a Satisfaction of Judgment for her to file with the court to show that the debt was satisfiedWe did not receive
mail return of this documentOur firm does not report to credit bureaus and is unable to address Ms***’s concerns regarding the status of the debt on her credit reportAt this point, we are willing to provide a duplicate Satisfaction of Judgment free of chargeWe would ask Ms*** to contact our office to discuss this issue*** ***Compliance AttorneyKohn Law Firm S.C

[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 ***, and find that this resolution is satisfactory to me.
Regards,
Christine ***

I am the firm’s Compliance Manager and have reviewed the Ms***’s complaint regarding her request for account statementsAt some point prior to her account being placed with our office, Ms*** requested that our client cease & desist from contacting her verbally or in writing
regarding this accountFor this reason, we have not contacted herIt is our understanding that Ms*** is being represented by Pioneer Law Firm P.Cout of Westminster, ColoradoDuring the course of litigation of this case in Wisconsin Circuit Court, Ms*** was represented local attorney Gregory ***Pursuant to Wisconsin Supreme Court Rules, we may not communicate directly with a party who is known to be represented by an attorneyTherefore, we have not responded to Ms***’s recent requests for correspondence, but have attempted to contact both Attorney *** and Pioneer Law FirmAttorney *** has indicated that he is no longer working with Ms***, but that he believed she may still be working with Pioneer Law FirmWe have attempted to reach Pioneer Law Firm, but they have not responded to us We would request that Ms*** contact Pioneer Law Firm so that we may discuss the matter with their office, or that Ms*** confirm to our office in writing that Pioneer no longer represents herWe would also request that she lift her cease & desist request if she wishes to have contact from our office in the futureWe did send Ms*** an account ledger in February pursuant to her request only after confirming with Attorney *** that we were authorized to do soSince Attorney *** has indicated that he is no longer working with Ms***, we believe authorization from Pioneer is still needed Maria *** Compliance Manager

We will update our account to reflect Ms. [redacted]’s removal of the cease & desist request. We will also update our account to remove Pioneer Law Firm from our records so that we may communicated directly with Ms. [redacted] going forward. As indicated in our initial response, we could not previously contact Ms. [redacted] regarding Pioneer Law Firm’s representation of her due to the cease & desist placed on the account. At this point, we would ask that Ms. [redacted] contact our office via telephone to discuss her additional requests regarding payments and receipts. She may contact our office at (414) 276-0435 Ext. 3045 to speak with Ryan, the legal assistant assigned to handle her account.   Tell us why here...

I am the firm’s [redacted] and have reviewed Ms. [redacted]’s complaint. Our office obtained a default judgment against Ms. [redacted] on February 8, 2016. Ms. [redacted] complains that we are attempting to collect additional fees from her that were not provided for in the judgment order. Although courts do...

not typically state in judgment orders that post-judgment interest may be charged and added to the balance owed to the creditor, Wisconsin Statutes provide for the accrual of post-judgment interest. Wis. Stat. §815.05(8) states that every execution on a money judgment shall direct the collection of interest at an annual rate equal to 1 percent plus the prime rate, as reported by the federal reserve, from the date of the entry of the judgment until it is paid. Thus, Ms. [redacted]’s account is accruing post-judgment interest at the rate of 4.5% and has accrued $41.84 to date since the entry of judgment. Further, in the garnishment order our office filed with the court, estimated garnishment costs of $107.50 were disclosed and ordered by the court. Under Wis. Stat. §812.32, an earnings garnishment is an action to collect an unsatisfied money judgment, such as this, plus statutory interest and costs. Therefore, our office has properly seeking post-judgment interest and costs on Ms. [redacted]’s account. An account ledger was sent to her on August 9, 2016.  Maria [redacted]Kohn Law Firm S.C.

I am the firm’s Compliance Attorney and have reviewed Mr. Wasserman’s account in our office. Our Collection Manager is reviewing his request for documentation and will be responding to the request. Mr. Wasserman should expect to receive a written response from our office within the next week....

 Maria N. LewisCompliance AttorneyKohn Law Firm S.C.

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]

[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,
Brenda [redacted]

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Address: 735 N. Water St. Suite 1300, Milwaukee, Wisconsin, United States, 53202-4106

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