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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omplaint Description:
Was billed $110.12 for a toll violation of $10 in 2017/2018. Claims they send bills every 3 weeks, NEVER received a bill until now. Received a bill in the mail today, April 13th 2020, from Linebarger Goggan Blair & Sampson LLP for a toll violation. The bill was $110.12. After speaking with the rude customer service agent at Linebarger, she said the toll violation was $10, and the extra $100 is in late fees. I told her I've had the same address on file, and have never received a single bill. She said they send out bills every 3/4 weeks to get payment, and that she doesn't know what else to tell me, other than, "They send it out. If you don't receive it then I don't know." She said I can just "get it out the way and pay it." Looking at these reviews, I see several people have the same issue. There's no reason why someone should be billed $100, two years later, when they have never sent a single notice to my address until now. I would have had no problem paying a $10 fee IF I had been billed it from the beginning. A complete scam, and rude customer service that seemed to have no intention of helping, but instead just processing a ridiculous payment.
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 September 2, 2017, a vehicle with Virginia license plate
***, registered to *** incurred one toll on the Elizabeth River
Tunnels. On October 5, 2017, ERT mailed Mr. a Toll Invoice for
$4.95; the amount of the tolls incurred. On July 29, 2018, a vehicle with
Virginia license plate ***, also registered to *** incurred one
toll on the Elizabeth River Tunnels. On August 30, 2018, a statement was mailed
for $35.15, which included both tolls and a $25.00 Late Payment Fee for the
2017 toll. On October 4, 2018, a statement was mailed for $60.12, which
included a $25.00 Late Payment Fee for the 2018 toll. On November 7, 2018, ERT
mailed a statement for $110.12, which included a $50.00 Collection Fee. On
December 10, 2018, ERT mailed a statement, again for $110.12. 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 November 6, 2018. A Notice was
mailed to Mr. on November 9, 2018. A new possible address was located
and on December 14, 2018 the firm mailed a notice to ***. Mail return was received. The Firm continuously attempted to
locate a new address for Mr. to provide him with notice of the amount
owed. The firm mailed a notice to *** on
November 26, 2019. The firm located a new address and mailed a notice on April
8, 2020 to ***.On April 13, 2020, Mr. contacted our office and
stated he never received a bill from ERT. The Customer Service Representative
explained the billing process for ERT and advised Mr. of the dispute
process. Upon receipt of this complaint, we reviewed the account with
ERT. Our client has advised they are willing to remove the fees and allow Mr.
*** to settle the account for $10.12.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 so-called business is scamming people and I demand its closure. As many others, I received a parking violation bill for a license plate I've never owned and for parking at a place I've never been to in my life. This is ridiculous, why do these scammers even exist in 2020?
To: ComplainantOn 3/17/2020, 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 1/30/2020 at 2:12 PM at a parking lot managed by the client at 1124 N. Old
Word Third, Milwaukee, WI. The violation was issued to a vehicle with Wisconsin
license plate *** for “passed due account” in the amount of $61.00.On 3/23/2020, one of the firm’s skip-trace providers skipped
the license plate information to the vehicle registrant at the time of the
violation, and the firm mailed an initial collection notice to the registrant
address on 3/30/2020.On 4/3/2020, the firm received a call from a third party
claiming to be the wife of the Complainant, and firm staff instructed her on
dispute procedure. The firm received Revdex.com Complaint *** on 4/6/2020. The
firm considered Revdex.com Complaint *** a dispute of the violation, and, as
required, ceased collection activity and began the process of validating the
violation.After a review of the skip tracing through multiple sources,
it was determined that the Complainant was not the vehicle registrant at the
time of the violation. The firm is removing all of the Complainant’s
information from violation ***.As a result, the firm is no longer attempting to collect
violation *** from the Complainant. 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
Good day. I began receiving notification letters from expresstoll.com alleging that a car with my license plate number had not paid a toll on a highway in Colorado. I live in Illinois and have never driven through Colorado in my car, so I believed this initially to be some sort of mail fishing scam.
After not responding to their first two letters, I began receiving monthly harassing letters from Linebarger Goggan Blair & Sampson, LLP to pay my unpaid balance of $42.20 with a threat of a" $25 civil penalty" if the balance is not received to E-470 Public Highway Authority (E-470). When I called in to inform the company that I am receiving this correspondence in error, as neither my car nor my license plate has ever been to Colorado, I was informed that a Volkswagon with my license plate was photographed on the toll road. I now knew this was an error as I do not own a Volkswagon. I was then told that in order to receive a copy of the image with my license plate on this road in Colorado as proof of the infraction, I had to send them a fax to prove that my license plate was registered to another car. On January 31st I sent them my car registration information via fax, indicating that my license plate was registered to my Cadillac in Illinois and that I had never been to Colorado in my car, and received confirmation that this fax went through.
As of today, April 2nd, 2020. I just received another harassing bill from Linebarger Goggan Blair & Sampson, LLP and no additional proof that they have a record of my license plate on this road in Colorado. No image, no proof of the infraction, only harassment and bills with the threat of an increased penalty if the bill is not paid. I believe this to be a scam to get people to send them money just to make these letters and harassment stop as they do not send proof of the unpaid toll.
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).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 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.
On October 5,2015 I was sentenced to a 18month sentence in St.Lucie County, Fl and ordered to pay 1,198.00 in court fees. I was released on 01/12/2017 and given until 03/28/2017 to pay. Obviously, due to having only been released for 3 months and unemployed, I failed to meet required deadline. This is when I was robbed even further with this case being sent to this collection agency! As soon I got my first job since being released, which is August 27,2017, I instantly began making payments towards this total. Paying it in full it’s total amount by August 27, 2018. I paid my first payment through phone with an assistant of their company on 12/01/2017 after setting up the payment plan to be every two weeks from that date since I received pay bi-weekly at work. Each and every payment was done with my payroll debit card. Paid in full to its last cent. This company claims it never received these payments and I have a remaining balance?? How is this possible? The money was never voided, cancelled, or refunded!! And the money has been totally substracted and deducted from my account balance with no refund to this date!! This is now what appears on the Clerk of courts website & restricts me from renewing my Florida license. I am being held accountable for a balance that doesn’t exists!! And asked to pay this money for a second time. My sister overheard me on the phone with this company and told me she experienced the same exact thing two years prior! Her name is ***. She says she paid them her entire income tax check. This is a major scam and highway robbery and when you call the St. Lucie County dmv they all act oblivious to the fraud like it’s one big county of workers in on it all together. I have since been called and harassed weekly by this company requesting I send them this totall amount in full for the second time almost two years later again!!
2018 PAYMENT $83.78 RECEIPT #*** RECEIVED FOR ACCOUNT NUMBER *** VIA LGBSSLCPAYMENTS_04172018.TXT.
12/19/2017 PAYMENT $178.57 RECEIPT #2017000091195 RECEIVED FOR ACCOUNT NUMBER *** VIA LGBSSLCPAYMENTS_12192017.TXT.
7/27/2017 CASE PLACED WITH LINEBARGER GOGGAN BLAIR & SAMPSON, LLP IN FILE SlcLGBSPlacements_07272017.txt - BALANCE
DUE $1190.92.
Ms.: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 St. Lucie County, FL (Clerk) for Case No. ***.The complaint
alleges the outstanding amounts owed for Case No. *** are paid in full. Our records indicate two payments totaling $367.29 were made towards the
balance of $1,667.29. This leaves a
remaining balance of $1,300.00 on the case. I verified with the Clerk’s website that there remains an open balance
on this account.I hope this is enough to satisfy your
inquiry. Should you have any further
questions, please do not hesitate to contact me at 786.316.0070.Best Regards, ***. ***, ***cc:fileRevdex.comMs.: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 St. Lucie County, FL (Clerk) for Case No. ***.The complaint
alleges the outstanding amounts owed for Case No. *** are paid in full. Our records indicate two payments totaling $367.29 were made towards the
balance of $1,667.29. This leaves a
remaining balance of $1,300.00 on the case. I verified with the Clerk’s website that there remains an open balance
on this account.I hope this is enough to satisfy your
inquiry. Should you have any further
questions, please do not hesitate to contact me at 786.316.0070.Best Regards, ***. ***, ***cc:fileRevdex.com
Complaint: ***
I am rejecting this response because: I paid the this amount last year in full! I should not and do not owe anything!! I resolved all assumed balances in its entirety. This business is lying and robbing people. Me especially. I left a 0$ balance with company!
Regards
I have received a toll charge for Orange County. They say they have an image of my vehicles license plate. My vehicle has never been outside a 70-80 mile radius since I owned it and I worked the day they claim the camera caught the image of my vehicle/license plate number. This vehicle is a 4WD, not equipped for long distances due to multiple accidents. The trip date is listed as 10-30-2019, a day I was at work.
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 Southern California.Upon receipt of this complaint, we reviewed the account with
OCTA. The review of the vehicle image from the violation indicated a plate
misread. As such, OCTA 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.
I received a letter in the mail from this collection agency saying I had a fine for passing under the Elizabeth river tunnels in Virginia. They never had any signs saying this was a toll bridge. When I received the letter it says I have late fees that I was never notified of. I'm not a resident of virgina. I have paid the original fees of 27.50 an that's all I feel I should pay.
Thanks
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 Elizabeth River Tunnels (ERT),
located in Portsmouth, Virginia.Between April 4 and April 11, 2019, a vehicle
with North Carolina license plate ***, registered to *** incurred
five tolls on the Elizabeth River Tunnels. On May 8, 2019, ERT mailed Ms.
*** a statement for $27.57; the amount of the tolls incurred. On June 11,
2019, ERT mailed a statement for $52.57, which included a $25.00 Late Payment
Fee. On July 15, 2019, ERT mailed a statement, again for $52.57. On August 19,
2019, ERT mailed a statement for $102.57, which included a $50.00 Collection
Fee. The statements were mailed to the address ERT received from the Department
of Motor Vehicles – ***.When no response was received, the above referenced account
was referred to the firm for collection on August 20, 2019. A notice was
mailed to Ms. on August 25, 2019. Mail return was received. The Firm
continuously attempted to locate a new address for Ms. to provide her
with notice of the amount owed. A new address was located and the firm mailed
notices to *** on February 3 and March 12,
2020.On February 10, 2020, Ms. contacted our office for
more information and stated she was not in Virginia on the dates the tolls
occurred. The Customer Service Representative explained the balance and gave
Ms. the address to send a dispute. Ms. called back later that day
and requested a payment plan or settlement. The Customer Service Representative
offered a settlement of $76.93. Ms. stated she would call back. On March 26, 2020, *** gave the firm authorization
to speak to Victoria ***. Ms. wanted to set up a payment plan.
The Customer Service Representative advised Ms. she could make partial
payments on the account until it was paid in full. Ms. made a payment
of $20.00. On March 27, 2020, Ms. called our office upset about the
balance. She stated she did not receive the original toll bill. Later that day
Ms. called our office again and requested our mailing address so she
could send a Money Order. Upon receipt of this complaint, we reviewed the account with
ERT. Per the ERT review, the balance of $82.57 remains due and owing. If Ms.
*** has documentation showing the address on her registration was updated
prior to the date of the tolls, she may send that 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.
Over the past 2 months I have been trying to request a refund for wages garnished that were charged to me by mistake. On Jan. 10 I got a notification by the court that my petition was granted and the case had been dismissed. In addition, I confirmed with the Franchise Tax Board of CA that the full funds ($2,133) had been sent to Linebarger on 2/5/2020. After multiple attempts to request my refund I am not getting proper information regarding my refund. This has caused both a financial and emotional burden on me and my family. Seems like Linebarger has purposely attempted to collect from knowing that it was not the right person and now they are refusing to refund me the amount even after the court has decided to dismiss my case confirming that the collection and garnishment should not have been under my name.
I am responding to the consumer complaint filed with your
office by *** J. *** regarding a garnishment return. A check for $822.42 made out to *** was
mailed out on March 19, 2020. A check for $985.86 made out to the same name was
mailed out on March 25, 2020 . A total of $1,808.28 has been refunded. A check
for the remaining $324.72 will be mailed out 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.
I received a bill for an unpaid toll, from Linebarger Goggan Blair & Sampson, LLP, located in Broomfield, Co. The amount on the bill is $29.30. The bill gives the state of Colorado as "creditor." Although the name, address, and Texas license plate number on the bill are all mine, my vehicle, bought new in 2018, has never been out of the state of Texas, nor have I driven on any toll road whatsoever. The vehicle has only 9,000 miles on the odometer, all, with the exception of a 150 mile trip to the coast, have been within 50 miles of my home. I am in my 70's and retired. This is obviously an error. I have read about similar errors made by this firm on the Revdex.com website.
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).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 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
LGBS is representing/collecting for E-470. I have been assessed a $25 Civil Penalty. This is wrong as neither my vehicle or I were in the state of Colorado for decades. Your/E-470 photographic evidence depicts a black, older, non-Corvette car. This car is unknown to me and one that was never driven by, titled or plated to me in any state of the USA or in any country on this planet.
1) Further, I surrendered the license cited, *** (Arizona) approximately 10 months before the alleged event.
2) Further, the only car that I had ever plated with *** (Arizona) from approximately March 2016 to August 2018 was a red 2016 Chevrolet Corvette - your photographic evidence depicts a black, older, non-Corvette car. Please confirm points 1) and 2) with the Arizona DMV. I believe they call that due diligence.
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 keep receiving "Second Notice" letters from this company stating I owe past due bills to Express Toll or Northwest Parkway. Unfortunately the first two times I paid without question. The third time I received a bill I knew it couldn't be right so I called the Express companies directly who told me I owe nothing.
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 Northwest Parkway (NWP).On October 5, 2019, NWP recorded one toll incurred by a
vehicle with Colorado license plate *** registered to ***. NWP
mailed Ms. two notices on October 24 and November 24, 2019. A Past Due
Notice was mailed on December 24, 2019 for $37.15; which included a $25.00 Past
Due Fee and a new toll that occurred on November 25, 2019 by a vehicle with
Colorado license plate ***, also registered to ***. The notices
were mailed to the address NWP received from the Department of Motor Vehicles –
***. When no response was received to these notices, the account
was referred to the firm for collection on January 24, 2020. The Firm
mailed notices on January 28 and March 5, 2020 for $57.15, which included a
$20.00 Collection Fee. On March 11, 2020, Ms. contacted our office
and stated she called NWP who told her to call ExpressToll. Ms. said
ExpressToll stated there was nothing outstanding. The Customer Service
Representative informed Ms. of the amount owed to NWP. Ms. stated
she would not be paying.Upon receipt of this complaint, we reviewed the account with
our client. NWP is not showing any notes on the account or phone calls
indicating Ms. has tried to contact them. The balance of $57.15 remains
due and owing.Ms. has made payments for two accounts in our office
for one of our other clients, E-470 Public Highway Authority (E-470). A payment
of $97.35 was made to E-470 account number *** on September 19, 2019. A
payment of $69.35 was made to E-470 account number *** on February 6, 2020.
E-470 is a separate entity from NWP.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.
Received violations *** & *** from the 91 Express Lanes, added funds to the account, verified the car was on the account and transponder, and went about our business, as this had always resolved Fast Trak issues in the past. Received a collections letter from LGB&S for the tolls plus penalties and provided the requested proof that the car in question (my license plate) was on the account during the month prior to the violations and thereafter, meaning it was covered all along. Received back their "review", with the disclaimer that NO ONE HAD REVIEWED IT, rejecting it and asking for the EXACT SAME DOCUMENTATION we had already sent. The appeal process requires payment of the amount in total, which is outrageously dishonest. The tolls can and should be deducted from our account, but the penalties are outrageous (over 4,000%) and completely unsubstantiated. The documentation we provided them shows the start date on my car on this account as February 1, 2018, and the violations are both dated March 2018. It couldn't be more clear if they had bothered to ACTUALLY review our dispute documentation.
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 Orange County Transportation
Authority (OCTA) and the Riverside County Transportation Commission (RCTC),
located in Southern California.On March 27, 2018, a vehicle with California license plate
***, registered to ***, incurred two tolls on the 91 Express
Lanes. Two notices were mailed to Ms., for each toll usage to the
address our client received from the Department of Motor Vehicles – ***.When no response was received to the notices, the violations
were referred to the firm for collection. Between July 16, 2018 and October 15,
2019, the firm mailed five notices to Ms. for the OCTA
violations. The firm mailed five notices to Ms. for the RCTC
violations between July 11, 2018 and October 10, 2019. The firm received Ms.’s dispute letter with
documentation showing California license plate *** was added to ***
***’s Metro ExpressLanes account on February 1, 2018. This was reviewed
with the 91 ExpressLanes. Our client advised that Ms. needed to send
a copy of her account statement covering the month of March 2018 for further
review. The vehicle list is not proof of a valid account. The firm sent a
letter to Ms. advising her to send the statement.Ms. states in her complaint that there was a
disclaimer on our reply letter that stated no one had reviewed it. The verbiage
on our letter stated, “At this time, no attorney with this firm has personally
reviewed the particular circumstances of your account.” Although an attorney
did not review the documentation, our administrative team reviewed it with the
91 Express Lanes prior to sending the response letter. Upon receipt of this complaint, a California licensed
attorney reviewed Ms.’s dispute and we reviewed Ms.’s
accounts with our client again. Our client advised that Ms. needs to
send a copy of the account statement from March 2018. Currently, the balance
due for Ms.’s OCTA account is $102.40 and the balance due for Ms.
***’s RCTC account is $102.15. 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 paid the fee plus a late fee about a year ago. Now this firm sends me a bill for 45.00. These guys are thieves.
I sold my 2001 Crown Victoria license plate: ***, VA in July 2015. I also deactivated the license plate from the state of Virginia. The guy I sold the car to stole the license plate, incurred mutliple toll violations with it, and upon finding out I had already moved to Kansas on military orders. When I attempted to file a police report, the state of Virginia said I had to do it in person and wouldn't let me file it over the phone. I then sent all documentation showing the vehicle was sold and plate deactivated from the Virginia DMV to Linebarger to dispute the debt. Now every 2 years I get a collections letters with different account numbers but the same license plate from them harassing me about a vehicle that is not legally in my possession and has not been since July of 2015 to collect an illegal debt. I have sent all documentation to them multiple times. I am also contacting Navy Legal Service Office about the harrassment.
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).Between November 21 and November 29, 2015, a vehicle
with Virginia license plate ***, registered to *** incurred six
tolls on the Elizabeth River Tunnels. On January 31, 2016, ERT mailed Mr.
*** a Toll Invoice for $18.00; the amount of the tolls incurred. When no
payment was received, additional statements were mailed with penalties. The
invoice was 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 May 31, 2016. Ten notices were
mailed to Mr. between June 7, 2016 and February 26, 2020. Mr.
spoke with our office four times between June 24, 2016 and March 2, 2020. Mr.
*** stated the license plate was stolen when he sold the vehicle. Mr.
*** said he had proof from the Virginia DMV. Mr. sent in paperwork to
be reviewed with the client in July 2016. Unfortunately, we do not have this on
file and our records do not show a response from ERT on that documentation. Mr.
*** would need to resend it to our office for review. We apologize for the
inconvenience.Upon receipt of this complaint, we reviewed the account with
ERT. Per the ERT review, the balance of $93.00 remains due and owing. Mr.
*** may provide a Transcript of Driver History Record form from the DMV to
further dispute.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 notice of outstanding liability from Linebarger Goggan Blair & Sampson,LLP on 3/2/20 for an outstanding parking ticket received on February 12th 2019. ( # citation #***) The license plate info is mine however the car make is incorrect and no vin # is noted. On the date in question the vehicle in question was in Aurora, where I was performing a nursing procedure on a patient for several hours at her residence after which I returned home. My vehicle was not in the area where the ticket was issued. Furthermore no ticket was issued on the vehicle nor were any notices sent to my home. I have evidence of my vehicles whereabouts on the date in question.
We are in receipt of your complaint dated March 3rd 2020. Thank you for providing information relating to your
circumstance and dispute. Based on the information you provided in
the complaint, our client was able to review their records to conclude the
matter. Your account has been closed and recalled from our law firm
at the client’s instruction. We will be taking no further activity
on the matter. If you have additional questions, please contact our
office.
I received a Parking Violation Notice in my boyfriend’s name initially alleging that there was a parking violation on a date that he was on life support hospitalized. I wrote and disputed the violation. Shortly thereafter I got a second violation from them, now in my name. Neither of us where at the location where this alleged parking violation took place. He was on life support and I never left his side but to go home and sleep. Nowhere near the address of the violation. I again disputed the charge asking for proof of the violation, including photos. I did not receive that. Instead I received a second demand for payment. They have violated fair debt collection practices by not validating the debt. I pulled up their citation website - www.citations.spplus.com this evening on a whim, I enter in my license plate number listed on the demand letter. A photo pulls up, of another vehicle make and model, not one I own, with a license plate number one digit off from mine. These fools cannot even enter in the correct plate #. And are coming after the wrong person who doesn’t own the vehicle they took a photo of! Clearly they never took a second look at the claim, never verified the debt, because had they pulled up their own website they would see there was a clerical error made. The photo shows a license plate ending in 346. Our plate ends in 345. I have wasted time and postage, my own money in trying to resolve this erroneous collection and demand of payment. And it was their clerical error! One which they refused to validate when I disputed it originally, this is a blatant violation of collection laws protecting consumers.
To: ComplainantOn 10/2/2019, 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 8/17/2019 at 21:01 PM at a parking lot managed by the client
at ***. The violation was issued to a vehicle
with Colorado license plate *** for “unpaid stall” in the amount of $55.00.On 10/7/2019, one of the firm’s skip-trace providers skipped
the license plate information to the vehicle registrant at the time of the
violation, and the firm mailed an initial collection notice to the registrant
address on 10/7/2019.On 11/13/2019, the firm received a letter from the vehicle
registrant claiming he was hospitalized on and around the date of the
violation. As a result, the firm re-assessed the violation to the vehicle
co-registrant and co-titleholder at the time of the violation, the Complainant,
and on 1/6/2020, the firm mailed an initial collection notice to the
Complainant. After no response, the firm mailed a second collection notice to
the Complainant. On 3/2/2020, the Complainant called the firm and relayed
that the license plate number on the violation was incorrect. The firm
immediately suspended collection activity and set the violation for review. On 3/3/2020,
the firm received Revdex.com Complaint ***, which mirrored the same incorrect
license plate claim. Also on 3/3/2020, the firm reviewed the evidence photos
provided by the client and determined the lot operator had incorrectly entered
the license plate number.As a result, the firm is no longer attempting to collect
violation *** from the Complainant. The firm has not reported
violation *** to any credit reporting bureau or agency. The firm
apologizes for any inconvenience to the Complainant.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 the ceasing of collections is satisfactory, however I do believe it was poor business practice to not validate the debt when initially disputed. It should have been verified at that stage. And I also sent a second dispute, which you apparently did not receive or have not documented. I spent my own money in order to dispute this, via mail, because you do not have an option to dispute online or by email. I find that archaic in the least. I have worked for multiple collections attorneys and offices as a legal assistant, and quite frankly the sloppiness of your data entry and account management in going after the wrong party, and then ignoring the requests to verify the debt (Including my request for photos verifying it was my vehicle in both disputes) which your organization did not do, and the fact that NOBODY even looked at the photos to validate the debt. And that is a direct violation of the FDCPA. And one additional comment, when I called in to dispute it verbally- the third and final attempt- I was told by the representative on the phone she would send it for review, but could not do anything more. She could not even provide me with a turn around time to expect resolution. When I said I wanted to speak to a supervisor, I was told one was not avail, and asked if the supervisor could call me back in 10-15 minutes and I gave my cell number. I was not called back as promised. POOR business practices. But thank you for correcting this error and ceasing harassment of both me and my disabled significant other.
Regards
Appears to be a scam. Harassing me for payment for a parking violation at a private lot four years ago. There documentation is a picture of the car and license plate claiming a parking violation that is not proven. Once you pay they start sending more bills!
I received a mail that was send to my mother's house back in July 2019, a bill of a Toll violation back in 04-20-17 for a license plate # *** to which my surprised I never owned or recall such plate number. I have contacted my family to make sure they do not possess such plate number and me got involved somehow by affiliation. So I have contact LBGS LLP and spoke with Desiree on July 2019. She advised to me to contest the violation via mail. So I did, I wrote a letter that explained that I do not own such plate number and if I used the TollRoad I wouldn't have any violation as I possess FastTrack transponder. I mailed the letter to the PO Box that was listed in the letter: Address- ***. After several weeks later, the letter came back to me as RETURN TO SENDER as address unable to forward. So I called LGBS again and spoke to another agent, she stated a list of addresses and one of them I do not recognized. She then told me it was probably sent to wrong person so they would fix it and I wouldn't get such bill anymore. Several months after come January 2020, I received another bill again at my current address this time. So I called and spoke with *** in January 2020, she advised to me to contest the bill online this time and she provided my a number to contest. When I went on the website and typed in the number there was already a pending review on the contest of the bill, I figured the agent I spoke to already have set it up for me and I'd just be waiting for this to clear out. And after I thought the problem was resolved, I received another letter in February 2020 asking me for the amount of $102.35 for the same violation. So I called and spoke with ***, I explained her how I thought this problem was resolve before and still not, so I asked to speak to their supervisor. She placed me on hold and I was on hold for 42 minutes- a total of 61 minutes on the phone with them. I hung up and called them again and this time I spoke w/ ***/ *** and again requested to speak with their supervisor. I was again placed on hold for long time and eventually was told that supervisor was on break and the other supervisor was interviewing somebody. The $102.35 violation fee was not the issue if I have committed any error or somehow involve on such a thing but to be fine to a vehicle that I NEVER owned or never even heard of is violation of law. I just wanted to show me proof that they have not made an identity error on finding that right person, instead of causing an individual a stress with these penalty letters that can be seen as form of harassment. I hope they would do safe practice with these collection letters and not just send to anyone without proper validation.
Tell us whyI 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 Southern California.Upon receipt of this complaint, we reviewed this account and
determined that an address update had incorrectly associated Mr.’s
address on *** with our account. Please accept this
letter as confirmation that we have removed Mr.’s address from the
account and notated that his 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. here...
Recieve bill 7603.70
You havrnt given reason of bill
I do Not live in okla
We are in receipt of the
complaint in this matter dated 2-24-2020. Complainant
essentially states that she has not been provided sufficient information
relating to the matter. Our law firm is contracted with the
State of Oklahoma Tax Commission. Because these matters often
involve sensitive information, we are unable to provide the detailed response
to complainant in this public forum. We are happy to
communicate directly with complainant to answer and all questions she may have,
as well as to provide all information she may request. We will
provide meaningful and courteous service to assist in resolving this
matter. She may reach the legal aide assigned to her account,
*** by calling , extension ***.
This firm is a total SCAM!
Third letter from them in the last 2 years for parking tickets on cars I have 1. never owned, 2. Came in my wifes name for a period of time that she was in school in a different city!, 3. All our vehicles have been in both our names, so any ticket would have been written out to both not just one of us!
Is there anyway to start a class action law suit against this firm for predatory practices??
I receive a letter from the firm monthly about a traffic violation in OpaLocka Florida. I have note responses to the notice because I do not have a Florida drivers license and I live in Virginia. I have a car registered in Florida that is driven by anohter member of my family. This person authorized to drive this vehicle was with me in Virginia on the date of the supposed violation. I never received any correspondence from Dade County or proof that the vehicle was being driven by anyone on Dece 24, 2019. Other information provided relating to the supposed violation is incorrect such as the drivers license number and there is no street location or name, arresting officer or detail about the cost of the infraction. They claim my driver privledge may be suspended if I do not pay the $410.20. As I have rented a car in Florida using my VA drives license I doubt this is true an is a scare tactic. From what I have read it appears this firm has a terrible reputation for harassing individuals that have not committed any offense and could be accused of either a ficticoous violation or have been implicated by someone posing as another person or simply a clerical error. Therefore, I will NOT be paying this Citation #*** to this collection agency. If Dade Coutny can provide any proof of the supposed violation I would forward the information to my attorney.
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 Citation No. *** issued against Rex ***. Your complaint is based on challenging the validity of the underlying citation in that the person authorized to drive the vehicle was not in Florida on or about December 2019. In Florida, the date a citation is created for running a red light may not coincide with the date of the offense. The date between the offense date and the citation creation date is typically the time the local municipality will reach out for payment before escalating the infraction into a uniform traffic citation. In this case, the date of offense is 17 September 2018. I attach a copy of the citation for your review. Should you wish to challenge the validity of the underlying citation, you will need to contact the Clerk directly at , Monday through Friday, 9am to noon to speak with an operator to request a hearing on the matter. Outside of these hours, the provided phone number connects to an Interactive Voice Response System. 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