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Law Office of Mark A. Kirkorsky PC

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Law Office of Mark A. Kirkorsky PC Reviews (7)

• Oct 30, 2019

According to my records, our manager has resolved the issue. Thank you.

The Law Firm of Mark K[redacted] is a law firm and not a collection agency. General Appliance Repair retained our services to collect on debt owed to them. The law firm relied on information provided by our client that Ms. [redacted] was the liable party to this debt. However, after receiving the...

information contained in this complaint, we have taken the following action: the account in question has been closed in our offices and we will cease all further communication with Ms. [redacted] and will not continue to attempt to collect this debt from Ms. [redacted]. Further, our office has not made any negative report related to Ms. [redacted] to any credit reporting agency regarding this debt.

To Whom It May Concern:Our Office, on behalf of Sunwest Federal Credit Union, filed a civil action and ultimately obtained a money Judgment against Ms. [redacted]  The Judgment was on the merits, i.e. in the form of summary Judgment, which was obtained after Ms. W[redacted] voluntary appearance in...

the case.  Absent voluntary payments to resolve the Judgment balance, our Office lawfully proceeded with a non-earnings garnishment, pursuant to A.R.S. 12-1570 et seq., which does not require advance notice of the proceeding.  Within the garnishment proceeding, Ms. W[redacted] was provided notice of the proceeding directly by the banking institution, as required; namely, by delivery of (among other things) the Judgment, Writ, and Garnishee's Answer.  Suffice it to say, the garnishment is proper and lawful.  Should you have any further questions, feel free to contact our Office.  Regards,Joseph L. W[redacted], AttorneyMark A. Ki[redacted], P.C.

The Law Firm of Mark K[redacted] is a law firm and not a collection agency. General Appliance Repair retained our services to collect on debt owed to them. The law firm relied on information provided by our client that Ms. [redacted] was the liable party to this debt. However, after receiving the...

information contained in this complaint, we have taken the following action: the account in question has been closed in our offices and we will cease all further communication with Ms. [redacted] and will not continue to attempt to collect this debt from Ms. [redacted]. Further, our office has not made any negative report related to Ms. [redacted] to any credit reporting agency regarding this debt.

According to my records, our manager has resolved the issue.  Thank you.

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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 until for the business to perform this action and, if it does, will consider this complaint resolved.

Regards,

They are fraudulent making inquiries on my credit report.

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Description: Attorneys & Lawyers - Collections Law

Address: 1119 W Southern Ave Fl 2, Mesa, Arizona, United States, 85210-4944

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Web:

www.makcollections.com


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