Linebarger Goggan Blair & Sampson Reviews (%countItem)
View Photos
Linebarger Goggan Blair & Sampson Rating
Address: 2700 Via Fortuna Ste 500, Austin, Texas, United States, 78746-7998
Phone: |
Show more...
|
Fax: |
+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 |
Web: |
|
E-mails: |
Sign in to see
|
Add contact information for Linebarger Goggan Blair & Sampson
Add new contacts
I received a letter with two citations. from date 06-08-19 and 07-31-19.
I never received a letter from the Miami court to pay this depth and I always check my license for citation and this two citation that you are claiming is not in the Miami Dade clerck history for parking TICKET
Citation # *** # ***
and why those my citation number has 8 numbers. and the citation number should bring 7 numbers to do the research on the Miami Dade clerk number. I cant see to find the case on the system for tickets. I need need the copys of the citation the gave me. I would be going to the miami dade cleark on monday to see a full record of tickes. if the tickect you are clalimg dont appert on the record. I going to be hring a lawyer for my defents of false claim.
RE: Revdex.com Complaint # ***; Collections by Linebarger Goggan Blair & Sampson, LLP on behalf of the Clerk of Court for Miami-Dade County, FL
Mr.: On behalf of Linebarger Goggan Blair & Sampson, LLP (Firm), I am responding to the recent complaint number *** issued by the Revdex.com in regards to our firm’s collection efforts on behalf of the Clerk of Court for Miami-Dade County, FL (Clerk) for Parking Citation Numbers *** and ***. The complaint alleges you are unable to verify the outstanding citations. The Revdex.com complaint is the Firm’s first correspondence from Mr.. I verified on the Clerk’s website these citations exist. I searched using the tag number, ***. I also confirmed these citations are listed as paid in full on the Clerk website. As such, you will no longer hear from the Firm regarding these citations. I hope this is enough to satisfy your inquiry. Should you have any further questions, please do not hesitate to contact me at . Best Regards,
***. ***, ***
cc: file
Just talked to someone there about an $80 toll fee for a license plate that isn't even mine. Really frustrating and seems to be a scam.
I received a scam collection letter from Linebarger Goggan Blair & Sampson LLP stating that I owe 134.90 for unpaid tolls for vehicle with plate number *** in Virginia. I do not own a vehicle that is licensed in Virginia and have not traveled to the state in at least 10 years. The letter also suggest paying the bill at 7-Eleven, Family Dollar or CVS which is a huge scam red flag. The account number on the letter is ***.
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 this account and determined that an address update had incorrectly
associated Mr.’s address in Cornelius, NC with our account. Please accept
this letter as confirmation that we have removed Mr.’s address from the
account and notated that the address was added in error.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 received a letter on February 2020 about a Oklahoma Tax Comission debt for the year 2012. I called Linebarger Goggan Blair and Sampson on Feb 11th 2020. And explained that I have never lived or visited Oklahoma I did not understand how it was possible that I had a debt with the tax comission. After explaining my situation and realizing I was a victim of tax fraud they told me to call direclty the Oklahoma Tax Comission and open a case with the. I contacted them on Feb 12th,2020. They requested some paperwork showing my taxes for that year and recommended to open a a case with the IRS fraud portar which I did. I sent all the paperwork on April 2020. I did not get a response so I assumed the issue was fixed and resolved. Today I received a letter from Linebarger Goggan Blair and Sampson saying that that I needed to pay if not they are taking legal action against me.
We are in receipt of your
complaint and inquiry in the referenced matter. Please accept this
correspondence as our response.We have communicated with
Oklahoma Tax Commission and they have advised our office to close this account
and take no further action.Because your complaint involves
potential identify theft matters, you will want to remain in contact with the
Oklahoma Tax Commission to assist them in resolving your matter.
While our office is able to act as a conduit in advising OTC that you believe
you may be a victim of identity theft, our office is very limited in the role
we are able to play in that actual investigation and process.
Oklahoma Taxpayer Assistance is always available to assist you in this regard
at .We trust this response will
provide resolution of the pending complaint. In the event you need
further information or assistance, please let us know and/or communicate
directly with OTC.
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
Great and excellent customer service than anywhere!!! Always love doing business with them!
I am receiving collection letters from this company for false toll charges for the E470 Public Highway Authority in Denver Colorado. I have NEVER been to Colorado, let alone drive my car there. I am being wrongly accussed of this debt and what this canceled.
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 E-470 Public Highway Authority (E-470).Upon receipt of this complaint, we reviewed the account with
E-470. The E-470 review of the vehicle image from the toll indicated a plate
misread. As such, E-470 has dismissed this toll violation and recalled it from
our office. There is no further 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 received a letter from this firm stating that I owed 54.95 to Elizabeth River Tunnels for a vehicle registered in North Carolina. I called the firm on their number explained that I have not been in the State of VA in over 5 years.I have never heard of "Elizabeth River Tunnels". The operator asked me to fax a letter to them. The fax number provided does not work. I have attempted to FAX a letter 5 times, with no response.
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).On April 1, 2017, a vehicle with North Carolina license
plate ***, registered to ***. *** incurred one toll on the
Elizabeth River Tunnels. On April 27, 2017, ERT mailed Mr. a
Toll Invoice for $4.95; the amount of the toll incurred. When no payment was
received, additional statements were mailed with penalties. The invoices were
mailed to the address ERT received from the Department of Motor Vehicles (DMV)
– ***.When no response was received, the above referenced account
was referred to the firm for collection on February 7, 2018. The firm
mailed notices on February 20, 2018, April 9, 2018, and March 21, 2019. Mail
return was received. The firm continuously attempted to locate a new address
for Mr. to provide him with notice of the amount owed. A new address
was located and on June 10, 2020, the firm mailed a notice to ***.On June 15, 2020, Mr. called our office stating he
had not been to Virginia in several years and did not know where ERT was
located. The Customer Service Representative advised Mr. to send a
dispute letter. Mr. stated he would fax a dispute. On June 16, 2020,
Mr. called back and stated the fax number was not working. The
Customer Service Representative gave Mr. our mailing address.Upon receipt of this complaint, we reviewed the account with
ERT. Per the ERT review, the balance of $54.95 remains due and owing. Mr.
*** may provide documents showing this vehicle was no longer registered to
him on April 1, 2017 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.
I received a notice to pay a parking fine of $70 for a parking violation at a SP Plus parking lot back in March 17, 2019. My daughter was the one driving the vehicle, which is hers. Both of our names are on the registration. She ultimately mailed a money order certified return receipt dated 9/5/2019, of which there is a picture of the receipt. She received back the receipt showing proof of delivery from a ***, of which there is a picture. No additional mail was received. Nothing stating that the debt was cleared.
Now another Notice of Debt shows up in the mail for the same violation and for the same amount on 6/13/2020. The amount paid was not credited. A reputable debt collector would credit the amount and close the issue. Not extort for more money.
To: ComplainantOn 5/2/2019, Linebarger Goggan Blair & Sampson, LLP (the
firm) received a delinquent parking violation from SP Plus Corporation, Inc. (the
client) for collection. The client issued parking violation *** on
3/17/2019 at 7:32 PM at a parking lot managed by the client at 1114 Dodge
Street, Omaha, NE. The violation was issued to a vehicle with Nebraska license
plate *** for “non-payment violation” in the amount of $70.00.On 5/6/2019, one of the firm’s skip-trace providers skipped
the license plate information to the vehicle co-registrant at the time of the
violation, the Complainant, and the firm mailed an initial collection notice to
the registrant address on 5/13/2019.On 5/29/2019, a person identifying as the Complainant’s
daughter telephoned the firm’s Call Center, and promised to call back with the
Complainant. On 6/24/2019, the firm mailed a second collection notice to the
Complainant, and on 7/15/2019, the firm received a letter from the Complainant
challenging the validity of the violation, but no payment information or
receipt for payment was included.As required, on 8/6/2019, the firm mailed a validation
notice including violation particulars, creditor information and three (3)
evidence photos to the Complainant. The Complainant neither responded to the
validation nor paid the violation, according to the client, so collections were
reinstituted, and on 6/8/2020, a collection notice was mailed to the
Complainant at the registration address. If the Complainant can forward proof
of payment to the firm by mail or email, [email protected],
then, if proven valid, the violation can be voided. The client and the firm consider violation ***
to be still outstanding and due. The firm has not reported violation ***
to any credit reporting bureau or agency.Please let me know, if you have any questions or require any
additional information.Thank you,***Linebarger Goggan Blair & Sampson, LLP***.***@lgbs.com
Complaint: ***
I am rejecting this response because: Payment was made using a money order that was sent on September 5, 2019 and received by a ***. The attached pictures prove this.
Regards
To: ComplainantLinebarger Goggan Blair & Sampson, LLP (the firm)
forwarded the certified mail receipts you submitted for consideration to SP
Plus Corporation (the client), and the client has agreed to void violation
***, even though the client is in no way associated with ***,
Inc., which is shown as the recipient of the certified mail receipt.The void process could take up to 5 business days to
complete, but the collection process has been stopped.The firm has not reported violation *** to any
credit reporting bureau or agency.Please let me know, if you have any questions or require any
additional information.Thank you,***. ***Linebarger Goggan Blair & Sampson, LLP***.***@lgbs.com
Basically a parked in one of 2 of this companies lots with 2 pay stations Come back out the write me a ticket. I called they said I payed for the wrong lot which was right next to each other literally couldn’t tell a difference there’s no signs or marks to indicate what lot is which and what pay station if for what lot.
To: ComplainantOn 4/28/2020, Linebarger Goggan Blair & Sampson, LLP
(the firm) received a delinquent parking violation from SP Plus Corporation,
Inc. (the client) for collection. The client issued parking violation
*** on 3/13/2020 at 8:58 PM at a parking lot managed by the client
at 2061 Arapahoe St., Denver, Colorado. The violation was issued to a vehicle
with Colorado license plate *** for “wrong parking location” in the amount
of $53.00.On 5/5/2020, one of the firm’s skip-trace providers skipped
the license plate information to the vehicle registrant at the time of the
violation, the Complainant, and the firm mailed an initial collection notice to
the registrant address on 5/11/2020.On 6/11/2020, you, the Complainant, telephoned the firm’s
Call Center and verbally disputed the violation. Firm Staff provided
instructions on how to formally dispute the violation in writing by mail or
email and, the firm placed the account in a dispute status, which suspended
collection activity while awaiting the written dispute.On 6/11/2020, the same day, the firm received Revdex.com Complaint
***. The firm, as required, considered the Revdex.com Complaint a formal dispute
and began the process of validating the debt. Through investigation of the
dispute, it was determined that, even though the two parking lots are in close
proximity, they are managed and operated by different entities. The Complainant
parked in an SP Plus-operated parking lot, but paid in an LAZ-operated parking
lot. The client suggested the Complainant could request a refund from LAZ at
the contact points appearing on the Complainant’s parking receipt.As a result, the firm will validate the debt by sending the
Complainant a validation notice, containing violation particulars, original
creditor information and evidence photos. At this time, the firm and the client
consider the violation still outstanding. The firm has not reported violation ***
to any credit reporting bureau or agency.Please let me know, if you have any questions or require any
additional information.Thank you,***. ***Linebarger Goggan Blair & Sampson, LLP***.***@lgbs.com
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 contacted this firm three times asking for a photo of the EZPass violation, since I HAVE EZPass and it is automatic replenishment. They keep sending me notices that I had an EZPass violation which is impossible.
I believe that this may even be a scam, since they are trying to charge me $25 when I have EZPASS. Furthermnore, they will not even give me the DATE that the violation occurred
I am responding to the consumer complaint filed with your
office by ***. Ms.’s complaint regards an
account for unpaid tolls and fees owed to our client, the New York State
Thruway Authority (NYSTA).On October 28, 2016, NYSTA recorded one toll incurred by a
vehicle with transponder number *** registered to ***’s
New Jersey E-ZPass account. On November 9, 2016, NYSTA mailed a Notice of
Violation to Ms. for $6.25, the amount of the toll and a $5.00
fee. A Final Notice of Violation was mailed on December 14, 2016 for $26.25,
which replaced the $5.00 fee with a $25.00 fee. Notices were mailed to ***. Upon receipt of this complaint, we reviewed the account with
our client. NYSTA has advised that Ms.’s NJ E-ZPass account had
insufficient funds on the date of travel. As such the balance of $26.25 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 was never mailed any notice from NYState, and the first correspondence was from the law firm, which did not respond for my request for a date and photo
Regards
As stated in our first response, prior to being sent notices
from our firm, *** was mailed notices by NYSTA on November 9 and
December 14, 2016. These notices were mailed to ***.
As Ms.’s transponder number was read on the date of the toll, no
image is available. Images are only available if a transponder is not read and
the toll needs to be billed based on the license plate number. The balance of
$26.25 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.
On 6/1/2020 I received a letter regarding a tolltag violation that was previously disputed in the month of February 2020. Original complaint on tolltag was filed through Revdex.com regarding ExpressToll which fraudulently states that was my vehicle was driving on a toll road on January 10, 2020 and left and re-entered the toll road three times in 20 minutes. The expresstoll company continues to add costs to a bill that has already been disputed and where they failed to respond upon initial dispute filed in February 2020. Since this time the expresstoll.com company has continued to issue mailings threatening fine raises knowing that Colorado Springs, Colorado and Denver, Colorado were under a Stay-at-Home order in months of February 2020 through mid May 2020 due to COVID-19. The debt has been disputed as the vehicle was not on a toll road based on the citation written and reside in Colorado Springs, Colorado.
I am responding to the consumer complaint filed with your
office by ***. Ms.’s complaint regards an account for unpaid
tolls and fees owed to our client, the E-470 Public Highway Authority (E-470).On January 9, 2020, E-470 recorded three tolls incurred by a
vehicle with Texas license plate *** registered to ***. This
means Ms. went through three Toll Plazas while on E-470, not that she
got on and off the road three times. On February 17, 2020, E-470 mailed Ms. a statement
for $13.25, the amount of the tolls. Statements were mailed on March 17 and
April 17, 2020 for $18.25, which included a $5.00 Late Charge. A statement was
mailed May 17, 2020 for $38.25, which included a $20.00 Collection Charge. The
first statement was mailed to the address E-470 received from the Department of
Motor Vehicles (DMV) – ***. A National Change of
Address was received and subsequent statements were mailed to ***.When no response was received, the account was referred to
the firm for collection. The firm mailed a notice to Ms. on May
26, 2020. Upon receipt of this complaint, we reviewed the account with E-470.
Our client advised that they are willing to waive the fees as a onetime
courtesy if Ms.’s calls them to pay. If accepted, the balance due will
be $13.25. Ms.’s may call and press option 4, followed by
option 6.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:
The company has waited almost six months to answer. There is no video to prove this violation or valid reasoning for collection. The toll tag unit cannot just place violations on tags for their benefit and send out mailers. They must prove violations. Complaint against the company was filed previously in February 2020 through Revdex.com through the Colorado Springs, Colorado offices for not answering prior to the stay-at-home order.
Regards
Upon receipt of Ms.’s rejection, the firm mailed
images from the toll plazas to the address on the original complaint. The tolls
are valid. If Ms.’s decides to accept E470’s offer to waive the fees,
she may call and press option 4, followed by option 6. If Ms.
*** does not contact E-470 to pay the amount, statements will continue to
be sent and additional fees will accrue. 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:
The company did not answer in February 2020. I also have record of the complaint filed through Colorado Springs, Colorado mayor's offices. The company cannot accrue amounts out of Texas at their leisure and have proven no evidence to state the violations are real. There is no video and Texas is out of it jurisdiction. Additionally, I have a 7 year clean driver's certified record of which shows that this company is lying about any records it is returning and creating unlawful debts after and during COVID-19. Currently, Colorado is not allowing Texas residents to enter into the State of Colorado due to COVID-19 and has expanded the Safe-at-Home order in June of 2020 due to Colorado's growing number COVID-19 cases. I will continue to file through credit bureaus of the Fraud and identity theft the company has committed.
Regards
$600 was garnished from state tax refund based upon a civil assessment fee from a local courthouse which was vacated in 2013. This law firm was notified multiple times and provided with the signed certified court orders vacating civil assessment fees, the local court contacted them as well, and the state franchise tax board. They still decided to proceed in bad faith and garnish these funds with no authority. The local court and other jurisdictions have tried to get this to come back to us and company still has refused.
I am responding to the consumer complaint filed with your
office by *** regarding an account with the Alameda Superior Court. The file was closed with our office on March 16, 2020. Our
office has not received the $600 Mr. states was intercepted. Once we
receive the funds, we will return the $600 within two weeks. 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 notification from the California tax franchise board that you have received the funds in March 2020 via letter and also confirmed in a telephone conversation with the tax franchise board in April 2020. I will call and verify for a third time that they passed funds on to your company again. Also the issue is that the lien was initiated in the first place after your company was provided certified orders showing this debt was invalid.
Regards
I am further responding to the consumer complaint filed with
your office by ***. My office received the check from the tax intercept after
our first response to Mr.’s initial complaint. The refund will be
mailed out today to 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.
This is a total scam. How in the world do these people have an A+ rating. Each of 49 reviews are negative with an underlining theme of ridiculous attempts to collect fees for illegitimate purposes. We just got one in the state of Colorado for my father who passed away at age 93 and hadn't driven a car in probably 10 years. The fee was $29.30, $20 of which is their collection fee for a toll road in Colorado. The car in question is sitting in a garage in the middle of Minnesota and has never been out of Brainerd, MN. There are no toll roads in Brainerd. I called this law firm and spoke with Danielle who was rude, very unhelpful and would not talk to us about the account only to say we had to send them a copy of the death certificate. Needless to say, we are not sending them anything and plan to ignore the notice. I only take the time to write this to reinforce the rest who have also taken the time to share their experiences, and to help others not fall for this scam. I have always thought of the Revdex.com as a good resource to turn to as an honest reference but how can every review be bad, and yet Revdex.com supports them with an A+ rating? I too would give a negative star rating if I could.
Linebarger Goggan Blair & Sampson, LLP are scammers, sent me a letter in the mail stating I had outstanding fees. Never got any tickets or a letter prior to this one. The license plate number is not mines, had me thinking identity thief when I noticed that. I don’t know how these guys are still in business SMH.
Linebarger, Goggan Blair & Sampson, LLP Po Box 359 Topeka, KS. 66601.
Unlawfully garnished my paycheck for $1,342 without advising me of a court date.
I spoke with ***, and he agreed that I did not owe the money.
We are in receipt of the
complaint in the referenced matter. The general nature of the
complaint simply states “Unlawfully garnished my paycheck for $1342 without
advising me of a court date. I spoke with ***, and he agreed that I did
not owe the money.” Please accept the following as our response.Our law firm is contracted with
the Kansas Department of Revenue to assist in collecting and resolving
outstanding tax obligations. In approximately October 2019,
complainant communicated with KDOR relating to submission of tax form Schedule
S. Representatives of Linebarger spoke directly with complainant on
or about January 16, 2020 at which time complainant was advised to follow up
with KDOR regarding the submitted tax forms as well as resolving the
account. Due to lack of communication from complainant, a request
for garnishment was submitted to the Court in early March 2020. All
appropriate and legal processes relating to the garnishment were followed.
Complainant did not attempt to communicate with our office during the
garnishment process. Pursuant to the garnishment order, $1373.45
was withheld. This sum paid the tax obligation in full. We
are uncertain and unaware as to any conversation with “***” as alleged by
complainant. However, in the event the conversation took place following
the garnishment process, it may be accurate that no additional funds were owed
at that time (due to the account being paid in full from garnishment funds).All activities taken by
Linebarger have been legal and ethical. We believe our response
above sets forth our position and fully explains and resolves this
complaint. In the event additional information is necessary, please
contact our office.
Complaint: ***
I am rejecting this response because: The business is not telling the truth. I do not owe any taxes to the state of KS. I was told by the State of KS Dept of revenue to compete the S form and I would not owe the taxes The dept of revenue prepared my tax return and stated they owed me $800 and sent me a check. I was not advised of a court date for the garnishment. I am owed every cent that was unlawfully taken from me.
Regards
I received letters from this company in regards to ezpass toll violations from an ezpass I no longer had. I have already paid $400 towards the bill that was over $1000. I had ez pass violations that were $10 and they charged SEVERAL late fees which were 500% higher than the violation itself. Given that I already paid several hundred dollars and that there are hundreds of complaints regarding many things, I want them to stop contacting me and to settle this “collection” that I feel is fraudulent.
I am responding to the consumer complaint filed with your
office by ***. Ms. ***’s complaint regards an
account for unpaid tolls and fees owed to our client, the New York State
Thruway Authority (NYSTA).Between August 22 and September 11, 2016, NYSTA recorded
several tolls incurred by a vehicle with transponder number ***
registered to ***’s E-ZPass account. Violation notices were
mailed to ***. Ms. *** can view all notices
and violation details at e-zpassny.com. The account was sent to the firm for collections on November
1, 2016. The Firm mailed five notices between December 16, 2016 and February
20, 2020. Eight payments totaling $405.75 have been made between June 27, 2017
and August 27, 2019. Ms. *** spoke with our office three times between
January 26, 2017 and November 16, 2019. On the calls, Ms. *** stated she
wanted to continue making partial payments on the balance and was concerned
that a hold would be placed on her registration. The Customer Service
Representatives advised Ms. *** that she could continue to make partial
payments and any hold placed on her registration would be done by NYSTA, not
the firm. Upon receipt of this complaint, we reviewed the account with
our client. NYSTA has advised that the outstanding balance of $500.00 remains
due and owing. Ms. may contact our office at 877-251-1675 to discuss a
possible settlement.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
Northwest paray and ExpressToll have automatically sent my bills to their collection agency, Linebarger Goggan Blair & Sampson instead of to the address that is on file for me. This has increased my toll fees from one of the bills from ~$40 to close to $470. The other is a bill that is for around $219 that has no information on any tolls that were used so I am left in the dark as to where and when the charges accrued. They have also decided to start billing me using both a combination of my first, middle and last names as well as using my Middle, first and last names. This has resulted in me being billed twice for two separate accounts. I would be more than willing to pay the principle of the tolls I owe to both NWP and express toll but I will not pay into the scam that this debt collection service is operating which per a cursory google search seems to be their standard practice that is to auto bill without first sending notice and also double billing people in order to charge them twice. I attempted to once in the past contact their company to arrange some sort of payment plan which they were not willing to do. I was and still am a broke college student and money is already hard to come by, so for them to increase these bills as they have been doing is outlandish and highly unethical.
I am responding to the consumer complaint filed with your
office by ***. Mr.’s complaint regards multiple accounts for
unpaid tolls and fees owed to our clients, the E-470 Public Highway Authority
(E-470) and the Northwest Parkway (NWP).There are three open E-470 accounts in our office for Mr.
***. The balance due of $64.90 on E-470 account *** is for Mr.
***’s ExpressToll account that was converted to a License Plate Toll
account due to non-payment. This is for 22 tolls that occurred between July 20
and September 3, 2019 with Colorado license plate ***, registered to ***
***. Monthly statements were sent to the email address of ***@GMAIL.COM. Our client has advised
that Mr. made a payment of $34.30 on April 28, 2020; however, there is
still a remaining balance due of $64.90. The account was referred to our
office on March 12, 2020 and the firm mailed a notice on March 17, 2020 to ***.The balance due of $219.40 on E-470 account *** is for
$194.40 in tolls that occurred between September 14 and October 31, 2019 with
Colorado license plate ***, plus a $5.00 Late Fee and $20.00 Collection Fee.
Statements were mailed to Mr. to the address provided by the
Department of Motor Vehicles – ***, ***, ***. The
account was referred to our office on January 30, 2020 and the firm mailed
notices on January 31 and April 3, 2020 to ***.The balance due of $470.80 on E-470 account *** is for
$445.80 in tolls that occurred between November 7, 2019 and March 14, 2020 with
Colorado license plate ***, plus a $5.00 Late Fee and $20.00 Collection
Fee. Statements were mailed to Mr. to the address provided by the
Department of Motor Vehicles – ***, ***, ***. The
account was referred to our office on March 9, 2020 and the firm mailed a notice
on March 10, 2020.Upon receipt of this complaint, we reviewed all accounts
with our client. If Mr. reopens his account, E-470 will provide a
discounted rate for the tolls due and waive any fees. Mr. may contact
our client. Mr. also has an account in our office for our client
Northwest Parkway (NWP). The current balance due of $442.50 on NWP account
number *** is for 75 tolls associated with Colorado license plate ***,
Past Due Fees, and mail fees. NWP mailed Mr. four bills between
December 28, 2018 and April 17, 2019 to the registered address at the time of
the tolls – ***, ***, ***. When no response was received, Mr.’s NWP account was
referred to the firm on April 29, 2019. The firm sent six notices between May
13 and October 22, 2019. Mr. contacted our office on June 13, 2019 and
stated he wanted to make partial payments. A payment for $150.00 was made. This
payment covered 15 tolls with penalties and a $20.00 Collection Fee. Mr.
stated he would call back and pay the rest when he was able. No further
payments were received.Upon receipt of this complaint, we reviewed the complaint
with NWP. Our client advised they have had no contact with Mr..
Colorado license plate *** was not added to an ExpressToll account until
July 22, 2019. As such, the current balance due of $442.50 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.
I have recently received a collection notice of $32 from Linebarger Goggan Blair & Sampson, LLP. The description stated that it is for a parking meter violation dated 11/18/2019 in the city of Eugene, OR. While the License number and make of the vehicle is indeed that of my car, I have never been to Eugene before nor do I have any reason to drive to there. I reside in ***, OR and work in ***, OR, both locations are well over a 100 miles away from Eugene. This is the second time that I have received the same notification. The first time I thought the notice was a scam since the Citation that was attached with the collection notice didn’t pull up any information from the city of Eugene’s website for parking violation. Now when I check on this company’s online payment site the amount I needed to pay have also been increased due to interest.
I am responding to the consumer complaint filed by ***.
Mr. complaint regards an account for an unpaid parking meter violation to
our client, the City of Eugene Parking.Upon receipt of this complaint, we reviewed the account with
the City of Eugene Parking. The City of Eugene looked in to this citation and
it looks like it was a “wrong vehicle”. As such, The City of Eugene has
dismissed the citation and the account has been removed from our system. There
is no further 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
They are trying to give me a violation for parking when they have no authority what so ever to issue citations.
They would NOT provide me with proof that the property was owned by their client.
Spoke with a woman named Marissa and she wouldn't even let me speak.
Received notice of Toll violation on a vehicle, licence plate associated is not mine and I nor my vehicle have been in the State associated with the violation. I have contacted the company in question to resolve the issue and was told that the information that was sent to me on the collection notice from them was not in their system; to include my name, address, and the account and reference number to the collection notice from this company.
Called back to "pay the collection notice" and they were happy to take payment on the account which could not be found when trying to dispute the claim minutes earlier.
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 Riverside County
Transportation Commission (RCTC), located in Southern California.Upon receipt of this complaint, we reviewed the account with
RCTC. The review of the vehicle image from the violation indicated a plate
misread. As such, RCTC has dismissed this toll violation and recalled it from
our office. There is no further 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 14283036, and find that this resolution is satisfactory to me.
Regards