Law Office of Joe Pezzuto

Law Office ofJoe Pezzuto, LLC [redacted] ***Direct ( [redacted] Facsimile ( [redacted] Toll Free [redacted] November 10, Revdex.com – Central, Northern & Western Arizona [redacted] RE: Case #: [redacted] *** Dear Revdex.com: My name is [redacted] *** and I am the Chief Compliance Officer with the Law Office of Joe Pezzuto, LLC We are writing in response to receipt of the complaint from your Bureau detailing [redacted] ***’s complaint and our office thanks you for bringing this matter to our immediate attention As background, CACH, LLC purchased the account from the original creditor and placed the account for collection with our office.Our office was unable to reach a resolution on the account so CACH, LLC proceeded with the legal process [redacted] was served with the Summons and Complaint on or about August 2, [redacted] filed her Answer on or about August 13, indicating that she was experiencing some financial hardship Our office attempted to contact her, but we were unable to get in touch with herCACH, LLC filed its Motion for Judgment on the Pleadings and the Court properly entered a Judgment on the Pleadings on or about September 19, 2014.I am very sorry for any inconvenience caused to [redacted] but please let her know that she can contact our Managing Attorney [redacted] on his direct line at [redacted] or toll free at [redacted] *** with any further questions or concerns Also, please feel free to give me a call [redacted] should you like to discuss this matter further Sincerely, [redacted] ***

Law Office ofJoe Pezzuto, LLC[redacted]Direct      ([redacted]  Facsimile  ([redacted]Toll Free  [redacted] November 10, 2014  Revdex.com – Central, Northern & Western...

Arizona[redacted]
  RE: Case #: [redacted] Dear Revdex.com: My name is [redacted] and I am the Chief Compliance Officer with the Law Office of Joe Pezzuto, LLC.  We are writing in response to receipt of the complaint from your Bureau detailing [redacted]’s complaint and our office thanks you for bringing this matter to our immediate attention.  As background, CACH, LLC purchased the account from the original creditor and placed the account for collection with our office.Our office was unable to reach a resolution on the account so CACH, LLC proceeded with the legal process.  [redacted] was served with the Summons and Complaint on or about August 2, 2014.  [redacted] filed her Answer on or about August 13, 2014 indicating that she was experiencing some financial hardship.  Our office attempted to contact her, but we were unable to get in touch with her. CACH, LLC filed its Motion for Judgment on the Pleadings and the Court properly entered a Judgment on the Pleadings on or about September 19, 2014.I am very sorry for any inconvenience caused to [redacted] but please let her know that she can contact our Managing Attorney [redacted] on his direct line at [redacted] or toll free at [redacted] with any further questions or concerns.  Also, please feel free to give me a call [redacted] should you like to discuss this matter further.   Sincerely, [redacted]

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December 23, 2014 Revdex.com – Central, Northern & Western...

Arizona [redacted] 
[redacted] RE: Customer Review Complaint – I.D. #[redacted] Dear Revdex.com: My name is [redacted] and I am the Chief Compliance Officer with the Law Office of Joe Pezzuto, LLC. We are writing in response to receipt of notification from your Bureau detailing [redacted]’ complaint and our office thanks you for bringing this matter to our immediate attention. As background, CACH, LLC purchased the account from the original creditor and placed the account for collection with our office. On or about December 17, 2014 our office attempted to contact [redacted], but without result. Later that same day an unknown party called into our office and advised that we can no longer call the number that was called earlier in the day because it’s a place of business. As [redacted] 
[redacted] requested within his complaint to your Bureau, our office has notated the account accordingly and removed the phone number from our system so it will not be called again. I am very sorry for any inconvenience that may have been caused to [redacted] but please let him know that he can contact our Managing Attorney [redacted] on his direct line at ([redacted]
[redacted] or toll free at ([redacted] with any further questions or concerns. Also, please feel free to give me a call ([redacted]) should you like to discuss this matter further. Sincerely, 
[redacted]

How this law office/collection agency is considered a Revdex.com Accredited Business in the State of Arizona is beyond me. I have had two horrible experiences with this office.

The first was several years ago...in good faith, I made a verbal agreement over the phone with Joe Pezzuto LLC for $100.00 a month repayments on a small-balance credit card debt. They called me incessantly. Like an it, and in a hurry at work to get off the phone (yes, they threatened to garnish my wages, which, of course, they do not have the power to do), I gave them my bank account number. Well, you guessed it, Joe Pezzuto LLC did not just take one withdrawal of $100.00 out of my account that first month. They cleaned my account out entirely. It was a nightmare...sickening...one of the most painful lessons I've ever learned.

And now, several years later, I find out that Joe Pezzuto LLC never reported my debt as repaid to the three credit bureaus. I will never deal with this office again -- they will have to talk to my attorney.

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December 23, 2014 Revdex.com – Central,...

Northern & Western Arizona [redacted] 

[redacted] RE: Customer Review Complaint – I.D. #[redacted] Dear  My name is [redacted] and I am the Chief Compliance Officer with the Law Office of Joe Pezzuto, LLC. We are writing in response to receipt of notification from your Bureau detailing [redacted]’ complaint and our office thanks you for bringing this matter to our immediate attention. As background, CACH, LLC purchased the account from the original creditor and placed the account for collection with our office. On or about December 17, 2014 our office attempted to contact [redacted], but without result. Later that same day an unknown party called into our office and advised that we can no longer call the number that was called earlier in the day because it’s a place of business. As [redacted] 

[redacted] requested within his complaint to your Bureau, our office has notated the account accordingly and removed the phone number from our system so it will not be called again. I am very sorry for any inconvenience that may have been caused to [redacted] but please let him know that he can contact our Managing Attorney [redacted] on his direct line at ([redacted]

[redacted] or toll free at ([redacted] with any further questions or concerns. Also, please feel free to give me a call ([redacted]) should you like to discuss this matter further. Sincerely, 

I am writing in response to the correspondence you have received from Mrs. [redacted]. [redacted], where she filed his Revdex.com Complaint with you on the 9th of February 2104, and our office thanks you for bringing this matter to our immediate attention.  As...

background, [redacted] purchased Mr. [redacted]'s account from the original creditor and placed this account into our office to try and reach a resolution with him.  Mr. and Mrs. [redacted] have been making payments on the account.  Mrs. [redacted] contacted our office on February  13, [redacted]4 and we have since sent her a current balance letter for the account in our office.

With the above said, I apologize if Mr. or Mrs. [redacted] underwent a negative situation of any type with our office as all of our employees are trained to treat every customer with courtesy and respect on all matters when working with them.

Please let them know they can contact me directly at [redacted] or toll free at [redacted] ext. [redacted] if they would like to discuss this matter. [redacted], our Chief Compliance Officer, may also be reached directly at [redacted] if they would like to discuss the matter with him.

In closing, please feel free to contact me should you like to discuss this matter herein further Ms. Mullens. Thank you in advance for your assistance with resolution of this matter.

I am writing in response to the correspondence you have received from Mr. [redacted], where he filed his Revdex.com Compliant with you on the [redacted] of February [redacted]4, and our office thanks you for bringing this matter to our immediate attention.  As background, [redacted] purchased...

Mr. [redacted]'s account from the original creditor and placed this account into our office to try and reach a resolution with him.

After reviewing the account in full Mr. [redacted], on or about January 3, [redacted]4 had been contacted by one of our employees in order to try and find a voluntary resolution for the outstanding matter placed into our office. Mr. [redacted] did not know of this matter initially but after being given more information he then realized that this was in regard to a credit card he cosigned for his sister [redacted]. When our employee then spoke to [redacted], detailing the matter at hand, she too did not know this account of hers was signed off upon and placed into our office to find a resolution. We were unable to reach a resolution on the account with Mr. [redacted] and Ms. [redacted]. On or about January 21, [redacted]4, we received a letter from Mr. [redacted] as attorney for Ms. [redacted]. Mr. [redacted] requested verification of the account. The account has been marked as a "dispute" and the verification has been requested from our client. Once the verification is received, we will send it to Mr. [redacted] and to Mr. [redacted].

Also, after reviewing the account it appears that Ms. [redacted] does not want us to contact her on her cell phone. The account has been notated so that her cell phone will not be called as we will only contact her attorney going forward. With the above said, I apologize if Mr. [redacted] underwent a negative situation of any type with our office as all of our employees are trained to treat every customer with courtesy and respect on all matters when working with them.

Please let Mr. [redacted] know that he or his sister's attorney, Mr. [redacted], can contact me directly at [redacted] or toll free at [redacted] ext. [redacted] I can assist with resolving this account obligation. [redacted], our Chief Compliance Officer, may also be reached directly at [redacted] ifthey would like to discuss the matter with him.

In closing, please feel free to contact me should you like to discuss this matter herein further Ms. [redacted]. Thank you in advance for your assistance with resolution of this matter.

Law Office ofJoe Pezzuto, LLC[redacted]

[redacted]  [redacted]Direct      ([redacted]  Facsimile  ([redacted]Toll Free  [redacted] November 10, 2014  Revdex.com...

– Central, Northern & Western Arizona[redacted]

  RE: Case #: [redacted] Dear  My name is [redacted] and I am the Chief Compliance Officer with the Law Office of Joe Pezzuto, LLC.  We are writing in response to receipt of the complaint from your Bureau detailing [redacted]’s complaint and our office thanks you for bringing this matter to our immediate attention.  As background, CACH, LLC purchased the account from the original creditor and placed the account for collection with our office.Our office was unable to reach a resolution on the account so CACH, LLC proceeded with the legal process.  [redacted] was served with the Summons and Complaint on or about August 2, 2014.  [redacted] filed her Answer on or about August 13, 2014 indicating that she was experiencing some financial hardship.  Our office attempted to contact her, but we were unable to get in touch with her. CACH, LLC filed its Motion for Judgment on the Pleadings and the Court properly entered a Judgment on the Pleadings on or about September 19, 2014.I am very sorry for any inconvenience caused to [redacted] but please let her know that she can contact our Managing Attorney [redacted] on his direct line at [redacted] or toll free at [redacted] with any further questions or concerns.  Also, please feel free to give me a call [redacted] should you like to discuss this matter further.   Sincerely, [redacted]

My wife and I received a certified letter from the [redacted] stating that a judgement had been entered against her by a company identified as CACH, LLC. I investigated that company and after several hours of searching the internet, found a toll free number which I called, and after entering her social security number was referred to the Law Office of Joe Pezzuto LLC. In the court judgement, they stated that my wife had been served with a notice of the intent to file. We went to the [redacted] seat) and paid $10.00 per page ($30.00 total) for copies of the affidavits of service. One stated that my wife had been personally served by hand and in person, which she was not. The other 2 stated that she was served notice via [redacted], which we never received.

Review: Multiple phone calls from this company looking for a former resident at this number who left in 1990. Continues to call without researching the number they are calling for validity.Desired Settlement: Compensation for multiple calls to a number listed in national directory as "Do Not Call", proper research to determine if this is the proper number before attempting to call again. This is neither the person they are looking for nor the phone number for more than 23 years.

Business

Response:

Dear Ms. [redacted]:

I am writing in response to the correspondence you received from Mr. [redacted], where he filed his Revdex.com Complaint with you on November 12, 2013, and our office thanks you for bringing this matter to our attention. I would like to apologize for our delay in responding, but our records indicate that we had not previously received this Complaint.

As background, our office is a collection law firm and we attempt to reach resolutions with Customers when their accounts are placed in our office for collections. I am unable to locate any information in regards to an account for Mr. [redacted] as it appears his Complaint relates to our office calling his number in error. His ###-###-#### telephone number has been added to our "Do not call list" and will not be called by our office again.

With the above said, I apologize for any inconvenience this has caused Mr. [redacted]. Please let him know he can contact me directly at ###-###-#### or toll free at ###-###-#### if he would like to discuss this matter.

In closing, please feel free to contact me should you like to discuss this matter herein further Ms. [redacted]. Thank you in advance for your assistance with resolution of this matter.

Sincerely,

Review: I continue to receive multiple calls (daily) from the Law Offices of Joe Pezzuto either asking for someone whom I do not know or hanging up on me when I answer (I have caller ID that reads [redacted]). On the occasions that they do not hang up on me when I answer, I tell them that I do NOT know the person that they are looking for and demand that they cease calling me and harassing me at work. However, these calls continue. They call me on my work number (which is completely inappropriate), and despite my requests and subsequent demands that this stop, I continue to be harassed by them.Desired Settlement: These calls to my business MUST STOP. I do not know the individual that they are trying to contact, and despite my repeated statements that I do not know this person, and my repeated demands that these harassing calls to my place of business discontinue, this office continues to call me.

Review: This company has been harassing me for years. Repeated calls after many request to cease, especially at place of employment and on a company phone. They are rude and harassing. I never had any business with them, the company I had it with originally years ago was written off. Please help me get them to stop.Desired Settlement: I would like them to stop contacting me please.

Business

Response:

[redacted]

December 23, 2014 Revdex.com – Central, Northern & Western Arizona [redacted] RE: Customer Review Complaint – I.D. #[redacted] Dear My name is [redacted] and I am the Chief Compliance Officer with the Law Office of Joe Pezzuto, LLC. We are writing in response to receipt of notification from your Bureau detailing [redacted]’ complaint and our office thanks you for bringing this matter to our immediate attention. As background, CACH, LLC purchased the account from the original creditor and placed the account for collection with our office. On or about December 17, 2014 our office attempted to contact [redacted], but without result. Later that same day an unknown party called into our office and advised that we can no longer call the number that was called earlier in the day because it’s a place of business. As [redacted] requested within his complaint to your Bureau, our office has notated the account accordingly and removed the phone number from our system so it will not be called again. I am very sorry for any inconvenience that may have been caused to [redacted] but please let him know that he can contact our Managing Attorney [redacted] on his direct line at ([redacted] or toll free at ([redacted] with any further questions or concerns. Also, please feel free to give me a call ([redacted]) should you like to discuss this matter further. Sincerely,

Review: Law office of Joe Pezzuto, LLC ("[redacted]") has contacted on my cell phone at least twice a day. My cell phone number is not listed nor do I typically give it to people. The woman who called me stated that she is from a law office, but I don;t believe that a lawyer is present because when my sister ask to speak with a lawyer [redacted] would not put on a lawyer on the phone. Also, the woman from Pizzuto stated that I had very good credit.. I don't know how she would know what my credit rating when I did not authorize Pezzutto to review my credit score. Pezutto did not validate the debt.

Business

Response:

I am writing in response to the correspondence you have received from Mr. [redacted], where he filed his Revdex.com Compliant with you on the [redacted] of February [redacted]4, and our office thanks you for bringing this matter to our immediate attention. As background, [redacted] purchased Mr. [redacted]'s account from the original creditor and placed this account into our office to try and reach a resolution with him.

After reviewing the account in full Mr. [redacted], on or about January 3, [redacted]4 had been contacted by one of our employees in order to try and find a voluntary resolution for the outstanding matter placed into our office. Mr. [redacted] did not know of this matter initially but after being given more information he then realized that this was in regard to a credit card he cosigned for his sister [redacted]. When our employee then spoke to [redacted], detailing the matter at hand, she too did not know this account of hers was signed off upon and placed into our office to find a resolution. We were unable to reach a resolution on the account with Mr. [redacted] and Ms. [redacted]. On or about January 21, [redacted]4, we received a letter from Mr. [redacted] as attorney for Ms. [redacted]. Mr. [redacted] requested verification of the account. The account has been marked as a "dispute" and the verification has been requested from our client. Once the verification is received, we will send it to Mr. [redacted] and to Mr. [redacted].

Also, after reviewing the account it appears that Ms. [redacted] does not want us to contact her on her cell phone. The account has been notated so that her cell phone will not be called as we will only contact her attorney going forward. With the above said, I apologize if Mr. [redacted] underwent a negative situation of any type with our office as all of our employees are trained to treat every customer with courtesy and respect on all matters when working with them.

Please let Mr. [redacted] know that he or his sister's attorney, Mr. [redacted], can contact me directly at [redacted] or toll free at [redacted] ext. [redacted] I can assist with resolving this account obligation. [redacted], our Chief Compliance Officer, may also be reached directly at [redacted] ifthey would like to discuss the matter with him.

In closing, please feel free to contact me should you like to discuss this matter herein further Ms. [redacted]. Thank you in advance for your assistance with resolution of this matter.

Review: I have been trying to get in contact with the Law office of Joe Pezzuto for months, I have left message after message as no one seems to answer the phone, I had set up an automatic payment to be paid for my husband's account and have not received a statement stating how much money we owe since I started sending in payments, I want to know how much we still owe on his debt that is owed but no one will contact us back, I am ready to stop the payments from going to them so that I can get some type of answers. The worst thing was when I started these payments they told me what I could afford was not large enough payments and that I needed to pay more than what I could afford every month. We are a single income household and have four kids there is no way I am taking away from being able to pay my bills and provide for my family, so they can get there money that [redacted] refused to accept from us in the first place, and when my husband lost his job [redacted] would not allow him to use the benefits that he had been paying for, for many years and the benefits I am talking about are the ones that you pay for on your credit card that if you lose your job they will help pay the minimum payment. They were very rude when I tried to set up payments.Desired Settlement: I would like someone to contact me regarding my husband's account and a statement of all payments and the starting balance and what is still owed.

Business

Response:

I am writing in response to the correspondence you have received from Mrs. [redacted], where she filed his Revdex.com Complaint with you on the 9th of February 2104, and our office thanks you for bringing this matter to our immediate attention. As background, [redacted] purchased Mr. [redacted]'s account from the original creditor and placed this account into our office to try and reach a resolution with him. Mr. and Mrs. [redacted] have been making payments on the account. Mrs. [redacted] contacted our office on February 13, [redacted]4 and we have since sent her a current balance letter for the account in our office.

With the above said, I apologize if Mr. or Mrs. [redacted] underwent a negative situation of any type with our office as all of our employees are trained to treat every customer with courtesy and respect on all matters when working with them.

Please let them know they can contact me directly at [redacted] or toll free at [redacted] ext. [redacted] if they would like to discuss this matter. [redacted], our Chief Compliance Officer, may also be reached directly at [redacted] if they would like to discuss the matter with him.

In closing, please feel free to contact me should you like to discuss this matter herein further Ms. Mullens. Thank you in advance for your assistance with resolution of this matter.

On 09-25-2014 this company accesses my credit report without my authorization or without contacting me and placed a hard inquiry on my credit report and lowered my credit rating.

Review: this lawyer made 5 withdrawers from my account over a 2 month period and caused 5 overdraft fees in the amount of over $300 he has called and repeadatly harrassed on phone dont this guy from adom nor does wife he stated that our 94 year old grandfather owed him 20,000 this was proven wrong by [redacted]Desired Settlement: I want full refund for 125 and 180 in funds for his overdraffing my account

Business

Response:

Dear Ms. [redacted]:

I am writing in response to the correspondence you received from Mr. [redacted] where he filed his Revdex.com Complaint with you on September 30, 2013, and our office thanks you for bringing this matter to our attention. I would like to apologize for our delay in responding, but our records indicate that we had not previously received this Complaint.

As background, our office is a collection law firm and we attempt to reach resolutions with Customers when their accounts are placed in our office for collections. We do not have any record of an account linked to a "[redacted]", but we do have record of dealing with a Customer named

[redacted] and a third party named [redacted]. Mr. [redacted]'s account was placed in our office on or

about July 1, 2013 in order to try and reach a resolution. On or about July 3, 2014, Mr. [redacted] gave us permission to speak to his granddaughter [redacted]. Mrs. [redacted] agreed to set up five (5) checks in the amount twenty five dollars ($25.00) each to pay towards Mr. [redacted]'s account. Two (2) of the checks were returned as "non-sufficient funds". Mrs. [redacted] spoke with our office several times and authorized the payments on the account. Then, on or about October 2, 2013, Mr. [redacted] contacted our office and was upset that his wife had made arrangements to pay the account. Our office issued him a refund check in the amount of $180.00 for the NSF fees he had incurred and our client issued a refund check in the amount $75.00 for the payments that had cleared the account. Mr. [redacted]'s account was marked as a "dispute". Verification of debt was ordered on the account and will be sent to Mr. [redacted] at [redacted] when it is received.

Although the above Complaint appears to be resolved, I apologize for any inconvenience this has caused Mr. [redacted]. Please let him know he can contact me directly at [redacted] or toll free at [redacted] ext. 201 if he would like to discuss this matter.

In closing, please feel free to contact me should you like to discuss this matter herein further Ms. [redacted]. Thank you in advance for your assistance with resolution of this matter.

Review: Received a phone call from the Office of Joe Pezzuto at work. They are always calling me at work. I work in an ICU. My co workers are answering the phone and every one is asking me if I am in trouble. Not only that but I fear about loosing my job. When I do pick up the phone the number on the caller ID shows up as a ###-###-####. Which makes me believe the call is coming from Richmond Va. I live in Roanoke VA. So when I call this number thinking I am talking to some one in Richmond. It's the Law office of Joe Pezzuto. I did talk to a person by the name of [redacted]. Very unprofessional always talking of me. Making me feel like I am stupid. I tried to resolve this issue yesterday at work on a break. Demanding me to pay the balance in full. I said I didn't have the money to pay off the balance. I asked to work out payment arrangements and was not willing to help me.Desired Settlement: I want them to stop calling me at work and to work with me about resolving the issues to pay off the debt owed.

Business

Response:

Dear Ms. [redacted]:

I am writing in response to the correspondence you received from Ms. [redacted] where she filed his Revdex.com Complaint with you on November 15, [redacted]3, and our office thanks you for bringing this matter to our attention. I would like to apologize for our delay in responding, but our records indicate that we had not previously received this Complaint.

As background, our office is a collection law firm and we attempt to reach resolutions with Customers when their accounts are placed in our office for collections. On or about October 1, [redacted]3, Ms. [redacted] 's account was placed in our office so we could attempt to reach a resolution on the account. On or about November 14, [redacted]4 Ms. [redacted] spoke with our employee, Ms. [redacted] and indicated that she did not want calls at her place of employment. We removed her [redacted] work number and this number was not called again. Ms. [redacted] set up an arrangement to settle her account and this account is now settled.

With the above said, I apologize for any inconvenience this has caused Ms. [redacted] as all of our employees are trained to strictly follow all state and federal collection laws while treating customers with respect and dignity . Please let her know she can contact me directly at [redacted] or toll free at [redacted] ext. [redacted] if she would like to discuss this matter .

In closing, please feel free to contact me should you like to discuss this matter herein further Ms. [redacted]. Thank you in advance for your assistance with resolution of this matter.

These are nothing but debt collectors trying to scam you into paying more than what you owe don't be fooled by these rude people there just trying to get as much money as they can out of you don't let them scare you there not a lawyer they are debt collectors don't be fooled

How this law office/collection agency is considered a Revdex.com Accredited Business in the State of Arizona is beyond me. I have had two horrible experiences with this office.

The first was several years ago...in good faith, I made a verbal agreement over the phone with Joe Pezzuto LLC for $100.00 a month repayments on a small-balance credit card debt. They called me incessantly. Like an it, and in a hurry at work to get off the phone (yes, they threatened to garnish my wages, which, of course, they do not have the power to do), I gave them my bank account number. Well, you guessed it, Joe Pezzuto LLC did not just take one withdrawal of $100.00 out of my account that first month. They cleaned my account out entirely. It was a nightmare...sickening...one of the most painful lessons I've ever learned.

And now, several years later, I find out that Joe Pezzuto LLC never reported my debt as repaid to the three credit bureaus. I will never deal with this office again -- they will have to talk to my attorney.

Review: Recieved a letter from the firm regarding a judgement but the firm never responded to my second letter in writing, regarding settling this debt. The judgement was signed a month ago, dated September 19 and was mailed October 30. I also was willing to appear in court, there was no court date. I can request a dismissal.

This is a violation of the Fair Debt Collection Practice § 808. Unfair practices [15 USC 1692f]. I am filing a complaint also with the [redacted].

I did talk to an attorney who reports the agency does have fraudulent practices and who offered to assist me if I choose.Desired Settlement: Would like everything in writing from this firm or debt collection agency responding to my negotiation and stopping of the judgement.

Business

Response:

Law Office ofJoe Pezzuto, LLC[redacted]Direct ([redacted] Facsimile ([redacted]Toll Free [redacted] November 10, 2014 Revdex.com – Central, Northern & Western Arizona[redacted]

RE: Case #: [redacted] Dear My name is [redacted] and I am the Chief Compliance Officer with the Law Office of Joe Pezzuto, LLC. We are writing in response to receipt of the complaint from your Bureau detailing [redacted]’s complaint and our office thanks you for bringing this matter to our immediate attention. As background, CACH, LLC purchased the account from the original creditor and placed the account for collection with our office.Our office was unable to reach a resolution on the account so CACH, LLC proceeded with the legal process. [redacted] was served with the Summons and Complaint on or about August 2, 2014. [redacted] filed her Answer on or about August 13, 2014 indicating that she was experiencing some financial hardship. Our office attempted to contact her, but we were unable to get in touch with her. CACH, LLC filed its Motion for Judgment on the Pleadings and the Court properly entered a Judgment on the Pleadings on or about September 19, 2014.I am very sorry for any inconvenience caused to [redacted] but please let her know that she can contact our Managing Attorney [redacted] on his direct line at [redacted] or toll free at [redacted] with any further questions or concerns. Also, please feel free to give me a call [redacted] should you like to discuss this matter further. Sincerely, [redacted]