Linebarger Goggan Blair & Sampson Reviews (%countItem)
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Linebarger Goggan Blair & Sampson Rating
Address: 2700 Via Fortuna Ste 500, Austin, Texas, United States, 78746-7998
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+1 (512) 634-3789 +1 (956) 725-4594 +1 (903) 874-5007 +1 (361) 578-6144 +1 (210) 225-6410 +1 (361) 664-5050 +1 (254) 756-6606 +1 (361) 888-4405 +1 (432) 333-7012 +1 (936) 639-5059 +1 (936) 327-6882 |
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On 4/29/2019, I received a Notice Of Debt letter in the mail stating that I have an unpaid toll for Elizabeth River Tunnels, with the toll and fees totaling $80.17. To begin with, I live in Atlanta, GA, and I don't think I've ever been to the area in question. I had to Google 'Elizabeth River Tunnels' to even see where that is. There is no license plate listed on the letter, so I don't know how my name is attached to this to begin with. I want to know the date for this supposed unpaid toll and see a picture with a license plate for a vehicle that is registered to me. I am certain this has been made in error.
I am responding to the consumer complaint filed with your office by *** Mr.’s complaint regards an account for unpaid tolls and fees owed to our client, the Elizabeth River Tunnels (ERT).
Upon receipt of this complaint, we reviewed the account with ERT. The ERT review of the vehicle image from the violation indicated a plate misread. As such, ERT has recalled this account from our office. There is no amount due by Mr..
Please accept the above information as our response to the complaint. We trust that this information will be sufficient to allow for resolution of the complaint. In the event additional information is desired or necessary, please let us know.
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
I have received 2 letters from Linebarger, Goggan, Blair and Simpson an alleged law firm in Chicago. They state that I owe money to the IL Department of Revenue. I have not lived in IL for 14 years and I owe no money. I believe this is a scam and I want to know what can be done to stop their harassing letters.
Please see our attached letter in response to your inquiry.
Complaint: ***
I am rejecting this response because: I have finally confirmed that this company does work with the IL Dept of Revenue. And altho I did not owe any taxes
apparently in 2001 I was late in making a payment and the charge was for a late fee.
Please close this file.
Regards
Received a notice of debt from Linebarger Goggan Blair & Sampson claiming to collect unpaid toll for the NY State Thruway. Have not owned a car since Sept 2018, nor did I receive any toll bill recently. There was no details or evidences from Linebarger Goggan Blair & Sampson that it was my car, no photos, no original date of toll, date of original bill, etc. There was a phrase telling me if I want proof, I need to notify them in writing within 30 days, but no instruction on where to mail the notification, to whom I should address.
This is a thuggish way of collect money.
I am responding to the consumer complaint filed with your office by ***. Mr.’s complaint regards an account for unpaid tolls and fees owed to our client, the New York State Thruway Authority (NYSTA).
Between May 28 and May 29, 2018, NYSTA recorded two tolls incurred by a vehicle with New York license plate *** registered to ***. On June 17, 2018, NYSTA e-mailed a Toll Bill for $2.00 to Mr. at ***. On July 19, 2018, NYSTA mailed a second Toll Bill for $7.00, which included a $5.00 Late Fee. On August 20, 2018, NYSTA mailed a Notice of Violation Enforcement for $102.00, which replaced the $5.00 fee with a $50.00 fee for each toll. The statements were mailed to the address NYSTA received from the Department of Motor Vehicles – ***.
When no response was received to the statements, the account was referred to the Firm for collection on September 26, 2018. The Firm mailed a notice on October 3, 2018 in the amount of $102.00. The notice was received back as mail return on October 16, 2018. The Firm attempted to locate a new address for Mr.. On April 11, 2019, a notice for $102.00 was mailed to a new address of ***.
Upon receipt of this complaint, we verified this account with our client. The license plate was confirmed. As Mr. was properly noticed by both NYSTA and our firm, the balance due of $102.00 remains due and owing. If Mr. has documentation showing he was not the registered owner of the vehicle at the time of the toll, he can submit it to our office for further review.
Please accept the above information as our response to the complaint. We trust that this information will be sufficient to allow for resolution of the complaint. In the event additional information is desired or necessary, please let us know.
Don't EVER use these crooks for any type of legal assistance. They are rude and totally unprofessional!!!!!!
Hello, I just now received a letter from this company stating that I owe $64.75 for an unpaid toll on the New York State Thruway. The thing is I know for-sure I haven't been anywhere near that toll road. They have my license plate number (***). No photo or other details. This company has many many bad reviews with this type of acts on the internet as well. I tried calling and gave up after a long hold. I don't want to pay and say I was guilty, because I know I wasn't on that toll road.... I can't get any clear information anywhere here.
I am responding to the consumer complaint filed with your office by ***. Mr.’s complaint regards an account for unpaid tolls and fees owed to our client, the New York State Thruway Authority (NYSTA).
On June 8, 2018, NYSTA recorded one toll incurred by a vehicle with Florida license plate *** registered to Matthew S. ***. On July 26, 2018, NYSTA mailed a Toll Bill for $19.75, which included the toll and a $5.00 fee. On September 28, 2018, NYSTA mailed a Notice of Violation for $64.75, which replaced the $5.00 fee with a $50.00 fee. The statements were mailed to the address NYSTA received from the Department of Motor Vehicles and the address listed in this complaint – ***.
When no response was received to the statements, the account was referred to the Firm for collection on November 6, 2018. The Firm mailed notices on November 13, 2018, December 20, 2018, and March 28, 2019 in the amount of $64.75. Upon receipt of this complaint, we verified this account with our client. The license plate was confirmed and the vehicle is a camper. As Mr. was properly noticed by both NYSTA and our firm, the balance of $64.75 remains due and owing. If Mr. has documentation showing he was not the registered owner of the vehicle at the time of the toll, he can submit it to our office for further review.
Please accept the above information as our response to the complaint. We trust that this information will be sufficient to allow for resolution of the complaint. In the event additional information is desired or necessary, please let us know.
Complaint: ***I am rejecting this response because:Hi,I havent been to that Fl address in years, I had to get my mail forwarded to get any mail. I honestly have seen nothing in regards to this and really have no reason to be on that toll road. Nor a reason to be in that area... On there website they said they could send a picture. *If they could send a picture and everything checks out, Ill pay it.If no picture, I have a hard time saying something I DIDNT do. This is the thing...there are LITERALLY way too many reviews online of this company being a scam to just pay. Please provide a picture via email or to my updated address. Regards
We have uploaded photos of the camper, the toll bill and a vehicle search identifying the vehicle as registered to you at the time of the toll violation. This should provide the documentation you requested to confirm that the violation does in fact belong to you.
Revdex.com:
Not sure how I got on that road, but that is my vehicle. I will pay the $64.75. I will be paying via the website(the site listed on the bill): *** . Thank you for the picture and timely response.
I have reviewed the response made by the business in reference to complaint ID, and find that this resolution is satisfactory to me.
Regards
I received a notice in the mail saying that my toll was overdue in January. I was charged and I paid $255 from my overdue toll in August. Today, I received a notice in the mail again for the same violation but a higher amount of $259.40. I found it suspicious so I checked my online account with the tolls and I did not enter the toll road on August 6. There was no toll charge. I am not sure how this firm got the information that I went to the toll on August 6, if it was not on my online Toll Road account. I want a refund of my $255 and for the violation of $259.40 to go away.
I am responding to the consumer complaint filed with your office by ***. Ms.’s complaint regards amounts owed to our client, the 91 Express Lanes, owned by the Riverside County Transportation Commission (RCTC) and the Orange County Transportation Authority (OCTA), located in the Los Angeles, California area.
Between August 6 and August 19, 2018, a vehicle with California plate ***, registered to ***, incurred four tolls on the 91 Express Lanes. Two of the tolls occurred in Riverside County and two tolls occurred in Orange County. The original notices were sent on August 24, 2018. The delinquent notices for toll violations ***, ***, and *** were sent on September 28, 2018 and the delinquent notice for toll violation *** was mailed on October 2, 2018. All notices were mailed to the address received from the Department of Motor Vehicles and referenced in the complaint – ***.
These violations were referred to the firm for collection on December 3, 2018 as two different accounts – reference number *** for the OCTA tolls and reference number *** for the RCTC tolls. The firm mailed a notice on December 6, 2018 for the RCTC tolls and mail return was received on December 18, 2018. Apartment number 130 was added to the address and a new notice was mailed on January 25, 2019 for $255.05. A payment for $255.05 was made on this account via our website on February 10, 2019. There is no further balance due on the RCTC tolls.
The firm mailed a notice for the OCTA tolls on December 11, 2018 and mail return was received on December 18, 2018. Apartment number 130 was added to the address and additional notices were mailed on January 23 and March 11, 2019 for $259.40. Ms. contacted our office on April 3, 2019. The agent explained to Ms. that RCTC and OCTA are separate entities. Ms. stated she would contact the 91 Express Lanes directly.
Ms.’s complaint states she has a Toll Road Account. If Ms. sends a copy of the billing statement covering the month of the tolls (August 2018) and an Account Verification letter, we can have the account reviewed by RCTC and OCTA.
As of the date of the letter, the amount of $259.40 remains due and owing for the toll violations with OCTA.
Please accept the above information as our response to the complaint. We trust that this information will be sufficient to allow for resolution of the complaint. In the event additional information is desired or necessary, please let us know.
Negative 5 if I could give. this is a total scam and do not fall for it. I am from Chicago and they also put a PO box in Chicago as well claiming that they are collecting tax debt on behalf of Illinois Dept. of Revenue while I have no tax owed to the state. I don't even live in that state. I have reported to FCC and as well as Illinois state. You do the same.
Sent me a notice of owing toll fees with no dates pictures exit numbers or any proof this is tied to me. I called them and was informed that I owed this and had been contacted many time prior to this with the info. This was the first time I had heard about this and to this date still have nothing showing this was me. I have not lived in NY since 2011 and prior to that I was working as a contractor for the Army base and was deployed 90 percent of the time.. So having said that I would like the information that shows this was my vehicle and not some one reading a plate wrong.
I am responding to the consumer complaint filed with your office by ***. Mr.’s complaint regards a negative balance account with our client, the New York State Thruway Authority (NYSTA).
Between August 18 and 19, 2018, NYSTA recorded two tolls on the Grand Island Bridge incurred by a vehicle with New York license plate CHC7571 registered to ***’s E-ZPass account number ***. On August 25, 2018, E-ZPass mailed a statement showing a positive ending balance of $13.10. Between August 30 and September 9, 2018, seven tolls on the Massachusetts Turnpike were recorded by Mr.’s E-ZPass account. Mr.’s account dropped below the Replenishment Threshold causing the account to go negative. The replenishment method on the account was cash. A statement was mailed on October 25, 2018 advising Mr. the account had a negative balance of $19.60. On December 26, 2018, E-Z pass sent a statement advising Mr. of the negative balance due of $56.60, which included fees associated with the account becoming negative. The statements were mailed to the address NYSTA had on file for Mr.’s E-ZPass account – ***.
When no response was received to the statements, the account was referred to the Firm for collection on December 20, 2018. The Firm mailed a notice on December 26, 2018 in the amount of $56.60. The notice was sent to 733 Sumter Ave, Rock Hill, SC 29730-3640. The Firm received mail return on January 15, 2019 and was able to locate a new address for Mr. on February 4, 2019. On February 5 and March 19, 2019, notices were mailed to Mr. at ***.
Mr. contacted our firm on February 11, 2019. Mr. stated he did not have an account with NYSTA. The agent attempted to explain the process to dispute. Mr. stated he would not dispute or pay and disconnected the call. Upon receipt of this complaint we verified with NYSTA the balance due of $56.60 is valid and remains due and owing.
Please accept the above information as our response to the complaint. We trust that this information will be sufficient to allow for resolution of the complaint. In the event additional information is desired or necessary, please let us know.
Complaint: ***
I am rejecting this response because:
I have never lived at ***
I do not have any vehicle registered in NY since 2011. *** is not registered to me and should nod be registared to any pass with my name on it. I do not have an ezpass!!!
I was not in NY in august last year and am not sure where Grand Island bridge is?
I believe they need to look up that licence number and see where it is registered to and why it is tied to me.
why would they not go after the vehicle that was traveling with a expired ezpass. I know that if there was no pass showing in the vehicle they would go after the plate number. So instead of going after the vehicle they would rather harass the person that does not have a pass.
Regards
I am responding to the consumer complaint filed with your office by ***. Mr.’s complaint regards a negative balance account with our client, the New York State Thruway Authority (NYSTA).
Upon receipt of Mr.’s reply, we reviewed this account again with NYSTA. NYSTA has no record of Mr. closing his E-ZPass account. The transactions that occurred in New York and Massachusetts posted to Mr.’s account because New York license plate *** was listed on his account. The license plate is registered to Sherry ***. As Mr. did not close his E-ZPass or remove the license plate from his account, the balance due of $56.60 is valid and remains due and owing.
Complaint: ***
I am rejecting this response because:
Try to get in touch with the thruway to cancel this account and you can do this without knowing the tag number of the Ezpass which if my ex has does me no good. I can not log into the system because I have not used this account for over 15 years and do not know what email I used.. I can not talk to a person as the system will not let you unless you sign in first. This is nothing but a trap and you need to go after *** if you want the money seeing the vehicle is in her name.
Please tell me how to cancel this account so this does not happen in the future!!!! I am not responsible for her bills and should not be held so seeing that you can not cancel the account that easy if at all. After 15 years one would have expected this to cancel itself.
Regards
Lied to. Told me the $100 for part of the CA "fine" it is not it is a "fee" they tacked-on. This is an illegal business practice.
As of December 13, 2018 I have no outstanding toll fees with Harris County Toll Road Authority. I previously had an outstanding bill with them. I continue to receive collection demand letters from Linebarger Goggan Blair & Sampson, LLP despite the fact that when I call them, they state that:
1) their records show no outstanding payments
2) they don't know why their system continues to send letters demanding payment (in the amount of $76.26) to HCTRA
Linebarger et al: reference number is ***. Most recent payment demand letter from them is dated February 28, 2019
Relevant License Plate number is *** (Louisiana)
I am responding to the consumer complaint filed with your office by ***. Mr. ***’s complaint regards an account for unpaid tolls and fees owed to our client, the Harris County Toll Road Authority (HCTRA).
On June 18, 2017, HCTRA recorded three tolls incurred by a vehicle with Louisiana license plate *** registered to ***. Upon receipt of this complaint, we reviewed the account with HCTRA and it was determined that this account was paid in full on 12/13/2018. HCTRA updated the account in their system, but failed to update the account with the firm. They have asked us to close the account and return it to their office. On behalf of HCTRA, we apologize for the inconvenience.
Please accept the above information as our response to the complaint. We trust that this information will be sufficient to allow for resolution of the complaint. In the event additional information is desired or necessary, please let us know.
Tell us why here...
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
I have repeatedly informed this business that this is not me. they have send me notice saying I owe a red light ticket, I have contacted the state to get my driving records and the records of the vehicles I have owed since I started driving and they confirmed this is not me. I keep getting these letters when I have mailed out a letter with the copy of what I receive from the state.
We are responding to the complaint from ***. Upon investigating the matter, we have determined that our client forwarded the wrong contact information for the red light violation, and that in fact the account belongs to a *** residing in another state. We have put a Stop Order on any collection efforts on our end for ***, and apologize sincerely for any inconvenience.
We are also reaching out to our client, who provided the initial account information, to advise them that their information is incorrect so that they can update the account with the new address we located for the red light violator.
We trust this will resolve the matter.
+I am writing to contest fines levied by this lawfirm. I drove a rental car in California in August through toll roads, amounting to $4.90 in tolls. However, I never received notice of these tolls. On February 23, I received a notice from this lawfirm saying that I owed $444 in collection fees related to the original $4 in tolls. The notices were previously mailed to an address where I do not live. I vacated this property before the trip date on the violations... I left that address in July. Thus, I did not receive the notifications of tolls. I only received the second notification, dated January 23, and I received it on February 22. By this point, the fines were already accruing but I could not pay the fines because I did not have notice before this due to the incorrect address. Also, I was renting a car from Hertz and the car had the toll pass on the vehicle (rental agreement number ***). This was not my vehicle.
I would especially like to dispute the penalty for a toll charge that was an original amount of $0.00. The toll charge was originally $0.00 but this lawfirm is charging me a $100 late fee on not paying this. The amount owed was $0, yet I am being charged late fees on this amount. This is an impossible request, even if I had received notice (I did not receive notice to being with, please see paragraph 1).
I am responding to the consumer complaint filed with your office by ***. Mr.’s complaint regards amounts owed to our client, the 91 Express Lanes, owned by the Orange County Transportation Authority (OCTA), located in Los Angeles, California area.
Between August 21 and August 22, 2018, a vehicle with California license plates ***, rented by *** incurred three toll on the 91 Express Lanes. Notices were mailed to Mr. for each toll on September 4 and October 10, 2018 to the address on file with the rental agency – ***.
When no response was received to the notices, the account was referred to the firm for collection on December 10, 2018. The firm mailed notices to Mr. at the above address on December 17, 2018 and January 23, 2019. On February 21, 2019, the firm received a forwarding address from USPS of ***.
Mr. contacted the firm on February 25, 2019 concerning this account and was advised of the charges. Mr. stated he never received notice of the charges due to moving. The agent advised Mr. to fax in a written dispute. Mr. called our office again stating he was unable to fax the dispute. The agent advised him to send the dispute to our office via mail.
Upon receipt of this complaint, we reviewed the account with OCTA. Their records indicate that the notices were mailed properly. The toll violation for $0.00 with a $100.00 penalty is for using the HOV3+ lane. This lane is free as long as you have a valid FasTrak transponder account, but a penalty is charged for using the lane without a valid FasTrak transponder account. Our client has advised that the 91 Express Lanes does not participate in the PlatePass system. The rental agreement from Hertz should have a website listed for PlatePass. This website clearly states PlatePass is not valid on the 91 Express Lanes. As such, the amount of $444.90 remains due and owing. This balance consists of the three tolls and penalties as follows:
Toll Amount
Penalties
Total
249086039
$0.00
$100.00
$100.00
249116696
$2.45
$150.00
$152.45
249182684
$2.45
$190.00
$192.45
Please accept the above information as our response to the complaint. We trust that this information will be sufficient to allow for resolution of the complaint. In the event additional information is desired or necessary, please let us know.
Tell us why here...
I am responding to the consumer complaint filed with your office by ***. Mr.’s complaint regards amounts owed to our client, the 91 Express Lanes, owned by the Orange County Transportation Authority (OCTA), located in Los Angeles, California area.
Between August 21 and August 22, 2018, a vehicle with California license plates ***, rented by *** incurred three toll on the 91 Express Lanes. Notices were mailed to Mr. for each toll on September 4 and October 10, 2018 to the address on file with the rental agency – ***.
When no response was received to the notices, the account was referred to the firm for collection on December 10, 2018. The firm mailed notices to Mr. at the above address on December 17, 2018 and January 23, 2019. On February 21, 2019, the firm received a forwarding address from USPS of ***
Mr. contacted the firm on February 25, 2019 concerning this account and was advised of the charges. Mr. stated he never received notice of the charges due to moving. The agent advised Mr. to fax in a written dispute. Mr. called our office again stating he was unable to fax the dispute. The agent advised him to send the dispute to our office via mail.
Upon receipt of this complaint, we reviewed the account with OCTA. Their records indicate that the notices were mailed properly. The toll violation for $0.00 with a $100.00 penalty is for using the HOV3+ lane. This lane is free as long as you have a valid FasTrak transponder account, but a penalty is charged for using the lane without a valid FasTrak transponder account. Our client has advised that the 91 Express Lanes does not participate in the PlatePass system. The rental agreement from Hertz should have a website listed for PlatePass. This website clearly states PlatePass is not valid on the 91 Express Lanes. As such, the amount of $444.90 remains due and owing. This balance consists of the three tolls and penalties as follows:
Toll Amount
Penalties
Total
***
$0.00
$100.00
$100.00
***
$2.45
$150.00
$152.45
***
$2.45
$190.00
$192.45
Please accept the above information as our response to the complaint. We trust that this information will be sufficient to allow for resolution of the complaint. In the event additional information is desired or necessary, please let us know.
Tell us why here...
We own a vehicle driven by our daughter in Austin TX. Our daughter has parked in a parking garage in Austin TX owned by SP Plus corporation on numerous prior occasions. We have received "Notice of Debt" letters from the Linebarger law firm on at least 5 prior occasions, requesting us to pay for each parking violation. We have paid each violation to SP plus, the parking company, even when she has not parked in that garage on the stated date, to avoid getting these collection letters. The "proof" that SP plus gives on their website, for the violation, is a picture of a handheld receipt, or a picture of a receipt on a generic looking windshield, which is not in any way proving that this was our vehicle. We have just received another collection letter from Linebarger stating that she has another violation due to parking there on 12/7/18. She did not park there on that date, nor has she parked there since September 2018. She was not in Austin on that date. The debt letter stated that we owe $35.00 to citations.spplus.com. This is fraudulent- she did not park there on that date, and I do not want this to escalate to a higher bill and affect our credit.
On 1/22/2019, Linebarger Goggan Blair & Sampson, LLP (the firm) received a delinquent parking violation from SP Plus Corporation, Inc. (the client) for collection. The parking violation *** was issued on 12/7/2018 at 7:04 PM at a parking lot managed by the client at ***. The violation was issued to a Jeep Wrangler with Florida license place *** for “non payment” in the amount of $35.00.
On 1/28/2019, the firm skip-traced Florida license plate *** to the vehicle title holder and registrant at the time and date of the violation***, and on February 4, 2019, the firm mailed an initial collection notice to *** detailing the violation.
The only response the firm received was Revdex.com Complaint *** on 2/20/2019. The firm considers this complaint as a dispute and will validate the debt to Mr. within the timeframe required. Mr. will receive a validation notice, as well as a photo of the vehicle license plate and vehicle dash showing no parking receipt, both taken at the time and location of the violation, as referenced above, and a photo of lot rules posted at the parking facility (see three photos attached).
The client and the firm consider this violation still outstanding. The original creditor is and continues to be the SP Plus Corporation. The firm has not and will not report this parking violation to any credit reporting agencies.
Please let me know, if you have any questions or require any additional information.
I received a letter dated February 8, 2019 regarding EZ Tag violations citing a vehicle license tag was traced back to me. I own 1 vehicle and have owned it since 2007 and have never owned more 1 vehicle at any given time and a search for car titles will prove as such. The license plate referenced in the letter does not belong to my car nor is it a number in which I am familiar. I’ve attempted contacting this company at the number listed in the letter during their office hours and no one answered the phone.
I am responding to the consumer complaint filed with your office by ***. Ms.’s complaint regards an account for tolls and fees owed to our client, the Harris County Toll Road Authority (HCTRA).
Between July 3 and July 30, 2010, HCTRA recorded three tolls incurred by a vehicle with Illinois license plate *** registered to ***. On April 25, 2011, HCTRA mailed an invoice to ***. On May 16, 2011, HCTRA received returned mail with no forwarding address.
The account was referred to the Firm for collection on June 30, 2011. The Firm mailed a notice on July 6, 2011 in the amount of $77.20; which included a collection fee. The notice was sent to ***. The firm received mail return on July 20, 2011. The firm attempted to locate a new address for Ms. and was unsuccessful until February 4, 2019. On February 8, 2019, a new notice was mailed to Ms. at ***
Ms. contacted HCTRA on February 16, 2019. HCTRA waived $33.00 in fees and Ms. made a payment for $44.20. As Ms. has paid the balance, there is no further amount due on this account.
Please accept the above information as our response to the complaint. We trust that this information will be sufficient to allow for resolution of the complaint. In the event additional information is desired or necessary, please let us know.
see Attached documentClick here to Get the File - use the Password:
I am responding to the consumer complaint filed with your office by ***. Ms.’s complaint regards an account in the name of *** for unpaid tolls and fees owed to our client, the Northwest Parkway (NWP).
Upon receipt of this complaint, we reviewed this account and determined that we had an incorrect address on file. We have removed the address (***) from the account for ***.
Please accept the above information as our response to the complaint. We trust that this information will be sufficient to allow for resolution of the complaint. In the event additional information is desired or necessary, please let us know.
Revdex.com:
Revdex.com:
I would also like for them to remove the Albuquerque address of ***, because they were also sending me a bill there too at sons house.I have reviewed the response made by the business in reference to complaint ID.Regards
Receiving harassing letters requesting payment and threatening arrest for non-payment on Bexar County and Atascosa county traffic tickets.
Bexar County traffic ticket is from 2016 and has been paid (confirmation in records)
Atscosa County can’t locate any unpaid traffic citation or any pending fees under my information
San Antonio, TX 78251 Re: Revdex.com Complaint #*** Dear Mr.:
Our office is in receipt of your complaint filed with the Revdex.com dated February 6, 2019 regarding notices received from our law firm concerning outstanding citations.
Please be advised this firm represents both Bexar County, Texas Justice of the Peace Pct. 2x3 and Atascosa County Justice of the Peace Pct. 3 in the collection of delinquent justice court fees and fines. Information has been researched and verified with each individual court.
Bexar County Justice of the Peace Pct. 2x3 has verified the citations as active warrants with fine and court costs not yet paid. Bexar County Justice of the Peace Pct. 2x3 has provided a copy of the citation that included date of offense as July 14, 2016 along with a photo of driver’s license of violator. To date the court has advised that outside of our verification no other party has made any inquiry regarding the outstanding citations. If a copy of the ticket is requested, please contact the court. Atascosa County Justice of the Peace Pct. 3 has verified that the cases outstanding within their court are currently not indicated as active warrants but have verified that the citations are open and balances due. As provided by Texas law accounts are open and valid until paid or resolved.
If you have any information regarding previous resolvement of either of the cases please forward to our office for proper processing. Sincerely, ***
PARTNER
This company doesn't even deserve a one star! I just received a toll bill from 2016!!! A letter sent to a person in Texas when my car is registered in California! I just had to pay $100 in penalties for a $10.00 toll due to their stupidity of trying to hunt down the wrong person! I want my $100 back!
THE PERSON THAT CONTACTED YOU FROM HARBOR GAVE YOU TWO ACCOUNT NUMBERS #***-AND #***; WHICH ARE INCORRECT. THESE ARE NOT MY ACCOUNTS. THERE WILL NOT BE ANY ELECTRONIC FUND TRANSFER OR PAYMENT FOR THE ACCOUNTS THAT YOUR LAWYER SEND TO MY ADDRESS:
***. THE *** SHOULD NOT BE ON THIS FEDERAL POST OFFICE ADDRESS. IT’S CLEAR, SOME PERSON HAS MADE SERIOUS MISTAKES ABOUT THE MAILING ADDRESS AND THE BILLS IN QUESTION. I FILED A COMPLAINT IN JANUARY 2018, AGAINST THE BILLING DEPARTMENT AT THE HABOR HOSPITAL, IN TORRANCE, CALIFORNIA.
WHY? I WENT ONE TIME TO FILL OUT A DOCUMENT TO RETRIEVE MY HOSPITAL BIRTH RECORD, HOWEVER, I RETURNED THREE WEEKS LATER, TO BE TOLD THEY COULD NOT FIND THE RECORD: IT WAS NOTED IT DISAPPEARED FROM THE TORRANCE HOSPITAL RECORD IN 2009. UNEXPLAINED BY THE RECORDS STAFF ON THE DAY; ON THE SAME DAY, I THOUGHT ABOUT GOING TO THE WALK IN TO GET SOMETHING FOR MY ALLERGIES. HOWEVER, THE STAFF CHECKED ME IN AND I LEFT BEFORE I WAS SEEN BY ANY DOCTOR.
I UNDERSTAND THE DHS HARBOR HOSPITAL OP ACCOUNTS ON JAN 24, 2018, FOR $420.00, ARE NOT MY ACCOUNTS. IT IS CLEAR, THAT THE EMPLOYEE AT THIS SITE DHS HARBOR HOSPITAL OP HAS GIVEN YOUR LAWYER INCORRECT INFORMATION.
AFTER I WENT AND FILED THE COMPLAINT FOR RESOLUTION WITH THE DEPT: I MET WITH THE MAN AND HE COPIED THE INCORRECT HEALTH BILL COMPLAINT TO DISMISS THE ONE BILL FOR $400.00, AND FOR THE CORRECTIONS BECAUSE I HAD NOT BEEN SEEN OR RECEIVED ANY TREATMENT. THEY SENT ME TO THE RISK DEPARTMENT TO SPEAK TO A WOMAN ABOUT THE ONE BILL BEING DISMISSED FOR NOT BEING SEEN BY ANY DOCTOR. I FILLED OUT THE DOCUMENT, AND SHE SUBMITTED IT. HOWEVER, THEY HAVE MIXED TWO ACCOUNTS TOGETHER, THAT WERE NOT MINE.WHY?
LATER, I CALLED TO FIND THAT THE VISIT WAS DISMISSED FOR NOT BEING SEEN. AND THE BILL WAS ALSO DISMISSED. IT IS ILLEGAL TO REPORT FALSE HEALTH RECORDS TO ANY CREDIT OR ORGANIZATION. PLEASE RESOLVE THIS ASAP.
RESOLUTION SUMMARY: I DO NOT HAVE ANY BILLS IN THE LOS ANGELES, TEXAS, OR OTHER AREA. IT’S CLEAR, YOU NEED TO UPDATE YOUR SYSTEM, DISMISS THE FALSE CLAIM, AND REPORT THE TWO ACCOUNTS FOR FRAUD BY THE HOSPITAL. I AM REPORTING SEVERAL DISCRUPTCIES IN THE SYSTEM, WHICH NEED CORRECTED. MOREOVER, I AM TAKING ONE TO THE FEDERAL COURTS FOR PERSONS ASSOCIATING ME TO SIMILAR NAMES, AND FALSE ADDRESSES, IN YOUR AREA AND IN OTHER AREAS.
PLEASE LET ME KNOW IF I CAN HELP WITH ANYMORE FACTS ABOUT FALSE ASSOCIATIONS AND THE MISSING BIRTH REPORT AND MISSING INFORMATION AT THE HOSPITAL LEVEL OR DEPARTMENT OF MOTOR VEHICLES, AND/OR THE DEPARTMENT OF HEALTH SERVICES AND THE SIMILAR BIRTH DATES, SHOWING UP IN MEDICAL FILES (E.G., MS. *** IS NOT ME, *** IS NOT ME, AND MR. *** IS NOT ME, MR. *** IS NOT ME. ALL DIFFERENT PERSONS AND IT’S A CRIME TO ASSOCIATE AND BULLY FOR FALSE CLAIMS.
THANK YOU, BEST WISHES ON YOUR CORRECT RESEARCH. ***.
PREVIOUS ***.
We are responding to the consumer complaint filed with your office by Ms. *** regarding an unpaid balance due to our client, the Los Angeles County Department of Health Services. We are asking for some additional time to review Ms.’s complaint with our client. We have received some information, but are still awaiting some details in order to get a full understanding of this account and address Ms.’s concern. Please allow our office an additional 10 days to assist Ms. with a complete response.
I have received multiple letter from Linebarger Goggan Blair & Sampson, LLP stating I owe for a toll for California and each time I have to prove that I don't live in California and I don't own a car. I am not authorized to drive due to my medical condition and multiple strokes. I have not lived in California for over 10 years and have sent documents including letters from the doctor, proof of address in Washington state, and proof that car was totaled by Allstate over ten years ago.
We are responding to the consumer complaint filed with your office by ***. Ms.’s complaint regards amounts owed to our client, the 91 Express Lanes, owned by the Orange County Transportation Authority (OCTA).
Upon receipt of this complaint, we reviewed the account with OCTA. The OCTA review of the vehicle image from the violation indicated a plate misread. As such, OCTA has dismissed the toll violation and recalled it from our office. There is no further amount due by Ms..
Please accept the above information as our response to the complaint. We trust that this information will be sufficient to allow for resolution of the complaint. In the event additional information is desired or necessary, please let us know.
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
This firm sent me a collection letter for a traffic violation that could not possibly be mine. The traffic violation happened in Palm Beach Florida on 5-11-18. I do not live in Florida and I was not in Florida on 5-11-18. The letter also says my Florida drivers license was suspended. I never had a Florida drivers license. And the license I do have from my own state has never been suspended.
They obviously have the wrong person. They sent a very threatening letter to the wrong person. That is wrong.
I would like a apology and an acknowledgement that I do not owe any money.
Please see attached. Thanks.