Linebarger Goggan Blair & Sampson Reviews (%countItem)
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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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I received a letter from LGBS stating that I owe a unpaid ticket regarding defective tail lights and I have to pay the balance of $1,702.47. Never does it state anywhere when and where this violation occurred. And to think that $1,700 for some defective tail lights is absurd. I have not had a car or drove in more than three years nor did I ever receive any kind of ticket or Court appearances to appear for a traffic infraction such as defective tail lamps. I believe this is a scam just because when I'm looking over the letter it says that the attorneys at law Linebarger goggan Blair & Sampson are located in Gig Harbor Washington but the payment section says to pay to San Antonio Texas it also has 711 and CVS locations to pay and load like a gift card for payment. They're also three or four different toll-free numbers posted on this letter to call and speak with someone at nor not one of them go through or did I get an answer to. It states that I will be reported to Washington Department of Licensing for suspension of my driver's license and non renewal my vehicle registration of which I don't have one. I never heard of a ticket costing $1,700 for defective tail lamps that I never even went to court for or had a car that I drove and was pulled over for defective tail lamps. I love for somebody to tell me what is going on here this is the worst time to get a letter during holidays. Sing the complaints that have already been filed honest business I'm assuming something needs to be investigated. Thank you I'll be looking forward to hearing from somebody shortly for ASAP.
I am an attorney for Linebarger Goggan Blair & Sampson, LLP (LGBS). I respond to the consumer complaint filed with your office by ***. ***, which regards an account for unpaid traffic infraction fines and fees owed to our client, Fife Municipal Court (FMC). LGBS’s account number for this matter is ***. FMC’s case number is ***.
On or about March 3, 2016, *** was cited for defective tail lights, operating a vehicle without insurance, and operating a vehicle without a driver’s license. *** was given the citations and notice to respond by the citing officer. Complainant *** failed to respond to those citations or appear in court, and judgment was entered for the fine amounts by FMC on April 28, 2016. The tickets were assigned to FMC’s previous collection vendor on June 6, 2016. LGBS cannot comment on any notices or communications that might’ve occurred between Complainant *** and the prior collection vendor. On September 27, 2019, FMC assigned the matter, which remined unpaid in full, in the name of ***, FMC case number ***, to LGBS. As a part of that assignment, FMC assessed court costs against *** for the collection fees to be incurred, and instructed that interest should accrue on the unpaid amounts. Following is a summary of the violations and the amounts owing:
Violation Description Amount Finding Judgment Date
RCW 46.37.050 DEFECTIVE TAIL LAMP $ 136.00 COMMITTED 04-28-2016
RCW 46.30.020 OPERATING MOT VEH W/OUT INS $ 550.00 COMMITTED 04-28-2016
RCW 46.20.015 NO VALID OPERATOR’S LICENSE $ 550.00 COMMITTED 04-28-2016
Subtotal: $1,288.00
Court Costs for Collection $ 386.40
Interest $ 41.84
Total: $1,716.24
The initial letter from LGBS was sent to the address for *** on the file when assigned: ***. The post office updated that address to: ***. LGBS then re-sent the initial collection notice to Defendant ***, which prompted the subject complaint to Revdex.com.
Defendant *** indicates no recollection of committing the infraction; perhaps the additional detail contained in this response will help with the recollection. The amounts described above remain due and owing.
*** can speak directly to our Call Center Manager, ***, to resolve the account if desired; his direct line is , which should eliminate any problem with getting through to a LGBS representative.
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.
Sincerely,
***
Attorney for Linebarger Goggan Blair & Sampson, LLP
These people are claiming I owe someone for a citation *** , for a parking violation on 7/9/18. At location ***. HOWEVER I have never been out of the state of Illinois and eventhough the license plate numbers match it is not possible since the vehicle which has such license plate number has not been working due to a bad transmission. The license plate in question is ***. Also the license plates were removed off the vehicle and are under my possession.
To: Complainant
On 8/24/2018, 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 7/9/2018 at 6:00 PM at a parking lot managed by the client at ***. The violation was issued to a vehicle with Illinois license plate *** for “parking in a reserved space” in the amount of $60.00.
After several attempts to skip-trace for the vehicle registrant with no results, on 11/11/2019, the firm skip-trace provider skipped the license plate information to the vehicle registrant at the time of the violation, and an initial collection notice was mailed to the registrant address on 11/18/2019. On 12/3/2019, the firm received Revdex.com Complaint ***.
The firm considered Revdex.com Complaint *** a dispute of the violation and proceeded to validate the debt. Upon review of the evidence photos it was determined that the license plate was a temporary paper sales tag, and not the license plate of the Complainant. On 12/9/2019, the firm notified the client that the violation could not be validated and should be voided.
As of 12/9/2019, the firm is no longer attempting to collect violation *** from the Complainant. The firm has not reported this parking violation to any credit reporting agencies, and the firm apologizes for any inconvenience experienced by the Complainant.
Please let me know, if you have any questions or require any additional information.
Thank you,
***
Capital Partner
Linebarger Goggan Blair & Sampson, LLP
Complaint: ***
I am rejecting this response because: The concern that I have is that this ticket is under my name? . This will affect my driving history and record therefore by increasing my premium. Therefore the company that issued the citation needs to send a letter to clear this out so I can present it to the secretary of state along with any documents attached as proof that is not my vehicle.
Regards
RECEIVED A COLLECTIONS LETTER FOR A LICENSE PLATE THAT I HAVE NEVER OWNED. FURTHERMORE, NO PROOF OF IMAGE, DATE, OR TIME WAS EVER SENT TO ME IN REGARDS TO THE ALLEGED CAR WITH THE UNPAID TOLL.
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 confirmed with ERT that there is currently no balance due for license plate number *** referenced 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 to a business *** c/o my name. It states the company owes money to the ***. I am not, nor have I ever been associated with this business. I am extremely upset and frustrated my name would be associated with a company I have nothing to do with and possibly ruin my credit/reputation. One can easily look up *** (company number *** )and see the name *** with it. And the company is being dissolved.
I am the owner of a medical coding company -called *** of which you can also look up-totally different LLC and have nothing to do with each other. This is how fraud happens when people do not check facts and associate wrong people with things that have nothing to do with them.
Ms. –
We are in receipt of the correspondence you forwarded to Revdex.com.
In reviewing our records, we have confirmed there was a data error improperly linking you (***) to an inappropriate corporate entity. We have corrected the error and removed you from our system. As additional information, please be assured that there should not be any information affecting your credit as Linebarger does not report to any credit reporting agency.
We apologize for the inconvenience; and we appreciate your effort in reaching out to make this correction. Happy and safe holidays to you.
Today 11/30/19, I received a EZ-Pass violation notice accusing my partner of unpaid tolls of $66.95. He is currently under my EZPass account, so I know for a fact that he always uses it when we travel. This is the first notice that we have received in regards to this issue. I looked under my EZPass account and there are no violations. I then went to NYS DMV to see if he had a toll bill that we may have missed since we recently moved. NOTHING! I do not know or understand how this company is trying to get us to pay for something that shouldn't have been sent to us. I have records showing that we have paid for every toll we have gone through since 2016. I would like to know how this is going to be resolved.
The reference # on this issue is ***.
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).
Unfortunately, the account Ms. is referring to is not in her name. We would need authorization from the account holder to discuss any details.
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 dated 11/13/19 stating unpaid tolls accumulating $86.38 from E-470 and "additional debt" for $40.00 under license plate #***, assumed to be a Colorado plate. I do not reside in or have any unpaid tolls in Colorado, nor do I have any license plate that matches the plate number specified. I tried to call multiple times and there was no valid phone number that had a voicemail option. The automated system only stated to call back during business hours, however I work during business hours and do not have access to a personal phone during business hours. The numbers on the letter did not match the numbers listed on their webpage causing significant alarm as a possible scam..
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 ***.
On June 2, 2017, *** recorded one toll incurred by a vehicle with Wyoming license plate *** registered to ***. On June 24, 2017, *** mailed Ms. a statement for $3.98, the amount of the toll. Statements were mailed on July 24 and August 24, 2017 for $8.98, which included a $5.00 Late Charge. Statements were mailed September 24 and October 24, 2017 for $28.98, which included a $20.00 Collection Charge. Statements were mailed on November 24 and December 24, 2017 for $36.38, which included two new tolls that were incurred on November 3, 2017.
On January 24, 2018, *** mailed a statement for $61.38, which included a $25.00 ***. A statement was mailed on February 24, 2018 for $86.38, which included a $25.00 *** Civil Penalty. Additional statements were mailed for $86.38 on March 24 and April 24, 2018. A statement for $106.38 was mailed on May 24, 2018, which included a $20.00 Adjudication Fee. On June 24 and July 24, 2018, statements were mailed for $126.38, which included an additional $20.00 Adjudication Fee.
The statements were mailed to the address *** received from the Department of Motor Vehicles – ***. *** received several notices back as mail return, but were unable to locate a new address for Ms..
When no response was received, the account was referred to the firm for collection. The firm mailed four notices to Ms. between September 16, 2017 and December 27, 2017. 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 a notice to *** on November 13, 2019.
Upon receipt of this complaint, we verified the images from the tolls. As statements were sent to the registered address, the balance of $126.38 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:the vehicle listed registration was in use by another party, named *** located at ***. The vehicle was not in my possession as could be determined because the driver was male and not female. The notices went to the owner of the vehicle though it was registered to me. My address was *** during that time, which was attached to my vehicle registration that I drove at that time which is not the same as the license number in question. Proof is required before the debt will be assumed on my part. Litigation will also follow if credit reporting occurs before photographic evidence is provided.
Regards
Upon receipt of this rejection, we have reviewed the account again. The registered owner of the vehicle is responsible, regardless of who was driving. If the vehicle was registered to a different address, Ms. may submit a copy of the registration covering the date of the oldest toll (June 2, 2017) to our office for further review. Currently, the balance of $126.38 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 received a letter from Linebarger Goggan Blair and Sampson, LLP. Attorneys at Law. The letter is dated 11/18/19 stating that I am being saught after to pay a $65.00 parking violation from the town of Milwaukee, WI. I have not been to Milwaukee in 4 years. I called the City of Milwaulkee parking ticket office at *** and asked about this ticket and was told that this violation number and vehicle license plate do not exist. I then took this letter to my local law enforcement office and they too, told me that this license number does not even exist in their system. The person at the law enforcement office took a copy of my letter and stated that this looks to be a scam.
To: Complainant
On 7/8/2019, Linebarger Goggan Blair & Sampson, LLP (the firm) received a delinquent parking violation from *** (the client) for collection. The parking violation, ***, was issued on 5/23/2019 at 10:14 AM at a parking lot managed by the client at ***. The violation was issued to a vehicle with Wisconsin license plate *** for “no payment” in the amount of $65.00.
On 11/18/2019, the firm skip-traced the provided license plate information to the vehicle registrant at the time of the violation, per the firm’s skip-trace vendor, and an initial collection notice was mailed to the registrant address on 11/18/2019.
On 11/26/2019, the Complainant phoned the firm’s Call Center and stated that ‘he/she did not own a vehicle with Wisconsin license plate ***’ and firm staff advised the Complainant on how to dispute the violation, and on 11/20/2019, the firm received Revdex.com Complaint ***.
The firm considered Revdex.com Complaint *** a written dispute of the violation and proceeded to validate the debt, as required. Upon review of the skip-trace identifying the vehicle registrant, it was determined that the vehicle linked to Wisconsin license plate *** was a motorcycle and not the pickup truck pictured in evidence photos. These findings were forwarded to the client, and on 12/2/2019, the client voided violation ***.
As of 12/2/2019, the firm is no longer attempting to collect violation *** from the Complainant. The firm has not reported this parking violation to any credit reporting agencies.
Please let me know, if you have any questions or require any additional information.
Thank you
Firm attempting to collect debt on *** parking violation for false parking violation with incorrect vehicle license plate at a location in Flushing, NY which recipient has never visited.
To: Complainant
On 3/22/2017, Linebarger Goggan Blair & Sampson, LLP (the firm) received a delinquent parking violation from *** (the client) for collection. The parking violation, ***, was issued on 2/4/2017 at 7:35 PM at a parking lot managed by the client at ***. The violation was issued to a vehicle with New York license plate *** for “Parking Time Expired” in the amount of $25.00.
After numerous attempts to acquire vehicle registration information, on 11/11/2019, the firm skip-traced the provided license plate information to the vehicle registrant at the time of the violation, per the firm’s skip-trace vendor, and an initial collection notice was mailed to the registrant address on 11/18/2019. On 11/26/2019, the firm received Revdex.com Complaint ***.
The firm considered Revdex.com Complaint *** a dispute of the violation and proceeded to validate the debt, as required. The firm reviewed the skip trace and determined it could not be confirmed that the Complainant was the registrant of NY license plate *** at the time of the violation. As a result, the violation is being recalled from collection.
As of 11/26/2019, the firm is no longer attempting to collect violation *** from the Complainant. The firm has not reported this parking violation to any credit reporting agencies.
Please let me know, if you have any questions or require any additional information.
Thank you
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
These are from a trip to L.A over 2 years ago, and when I got an original notice, I paid for multiple tickets, and went back to double check the license plate that there were not anymore. I never got any other notices after paying the fees off. So if I really missed 2 I wanted to try and negotiate the fee since I paid past fees and would of paid these off if they were all in the same place.
I am responding to the consumer complaint filed with your office by ***. Ms.’s complaint regards amounts owed to our client, the ***, owned by the ***, located in Southern California.
Between September 24 and September 25, 2017, a vehicle with Georgia license plate ***, registered to ***, incurred two tolls on the ***. Two notices were mailed for each violation to the address our client received from the Department of Motor Vehicles – ***.
When no response was received to the notices, the account was referred to the firm for collection on January 22, 2018. The firm mailed five notices to Ms. between January 24, 2018, and October 10, 2019. The firm has had no direct contact with Ms..
Upon receipt of this complaint, we reviewed the account with ***. Our client has advised that they have not received payment from Ms.. *** has verified the images from the tolls and has no indication of returned mail on any of the notices. If Ms. has documentation showing she has previously paid for these violations on the ***, she may submit it to our office for further review.
As a onetime courtesy, *** has reduced the balance to the toll amount plus a $25.00 penalty per violation. As such, the current balance due is $54.65. Ms. may call our office at *** to make payment.
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
Nov 23, 2019 I received dept collection notice for unpaid parking. License plate not registered to me. I was not at the location of alleged citation on date stated. Suspect a scam.
To: Complainant
On 7/10/2017, 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 5/23/2017 at 9:01 AM at a parking lot managed by the client at ***. The violation was issued to a vehicle with Illinois license plate *** for “No Ticket on Dash” in the amount of $48.00.
After multiple attempts to locate the vehicle registrant, on 11/11/2019, the firm skip-traced the provided license plate information to the vehicle registrant at the time of the violation, per the firm’s skip-trace vendor, and an initial collection notice was mailed to the registrant address on 11/18/2019. On 11/26/2019, the firm received Revdex.com Complaint ***.
The firm considered Revdex.com Complaint *** a dispute of the violation and proceeded to validate the debt, as required. Upon review of the skip-trace it was determined that a gap in Illinois vehicle registration records existed for the license plate listed, encompassing the date of the violation. This gap appears to have caused the skip-trace vendor to incorrectly pick up the Complainant’s vehicle, not the same model vehicle, which may have had the license plate number in the past. As a result of the record gap, the firm has requested, and the client has agreed, to void violation ***.
As of 11/26/2019, the firm is no longer attempting to collect violation *** from the Complainant. The firm has not reported this parking violation to any credit reporting agencies.
Please let me know, if you have any questions or require any additional information.
Thank you
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 notice of debt from Linebarger Goggan Blair & Sampson LLP on 23-November-2019. The letter states I owe a debt for a parking violation allegedly occurring on 21-August-2017, in Columbus, OH. I do not have a vehicle with the listed license plate; nor was I in Columbus, OH at the time. I attempted to contact the firm, but did not receive an answer.
To: Complainant
On 8/21/2019, Linebarger Goggan Blair & Sampson, LLP (the firm) received a delinquent parking violation from *** (the client) for collection. The parking violation, ***, was issued on 8/21/2017 at 9:20 AM at a parking lot managed by the client at ***. The violation was issued to a vehicle with Ohio license plate *** for “Failure to Display Credential” in the amount of $70.00.
On 11/11/2019, the firm skip-traced the provided license plate information to the vehicle registrant at the time of the violation, per the firm’s skip-trace vendor, and an initial collection notice was mailed to the registrant address on 11/18/2019. On 11/25/2019, the firm received Revdex.com Complaint ***.
The firm considered Revdex.com Complaint *** a dispute of the violation and proceeded to validate the debt, as required. Upon review of the evidence supplied by the client, it was determined that no photographic evidence of the violation was provided. Although the skip-trace for the vehicle registrant at the time of the violation matched vehicle registration records, the firm requested that the client void violation ***.
As of 11/25/2019, the firm is no longer attempting to collect violation *** from the Complainant. The firm has not reported this parking violation to any credit reporting agencies.
Please let me know, if you have any questions or require any additional information.
Thank you
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. Please note that the listed license plate number is in no way related to me.
Regards
I received a letter dated November 4, 2019 from Linebarger Goggan Blair & Sampson, LLP in attempts to collect a debt for a parking violation they claimed 9.18.16.
I have no idea about this ticket or the license plate its claiming on the car. A request out of the blue for $58.00 for a ticket dated three years ago that belongs to me.
To: Complainant
On 11/3/2016, 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 9/18/2016 at 12:37 AM at a parking lot managed by the client at ***. The violation was issued to a vehicle with Nebraska license plate *** for “No Receipt on Dash” in the amount of $58.00.
After unsuccessful attempts to locate the vehicle registrant, on 10/29/2019, the firm skip-traced the provided license plate information to the vehicle registrant at the time of the violation, and an initial collection notice was mailed to the registrant address on 11/4/2019. On 11/25/2019, the firm received Revdex.com Complaint ***.
The firm considered Revdex.com Complaint *** a dispute of the violation and proceeded to validate the debt, as required. The skip-trace was reviewed and it was determined, that the Complainant was the vehicle registrant at the time of the violation. A validation notice containing the violation particulars was mailed to the Complainant, along with three evidence photos showing the vehicle and license plate, taken at the time and location of the violation.
As of 11/26/2019, the firm and client consider parking violation *** valid and outstanding.
Please let me know, if you have any questions or require any additional information.
Thank you
I received a notice of debt from this law firm on Nov. 23, 2019. It states I owe a debt for a violation of parking on 5/12/15, at ***. I do not have a vehicle with the license plate that is listed nor was I in Denver at that time. Tried to reach the company and got no answer.
To: Complainant
On 7/30/2019, Linebarger Goggan Blair & Sampson, LLP (the firm) received a delinquent parking violation from *** (the client) for collection. The parking violation, *** was issued on 5/12/2015 at 7:46 PM at a parking lot managed by the client at ***. The violation was issued to a vehicle with Colorado license plate *** for “No valid parking receipt” in the amount of $55.00.
On 11/11/2019, the firm skip-traced the provided license plate information to the vehicle registrant at the time of the violation, per the firm’s skip-trace vendor, and an initial collection notice was mailed to the registrant address on 11/18/2019. On 11/25/2019, the firm received Revdex.com Complaint ***.
The firm considered Revdex.com Complaint *** a dispute of the violation and proceeded to validate the debt, as required. Upon review of the skip-trace, it was discovered, that two vehicles had Colorado license plate *** within the timeframe of the violation. After a review of the make and model of each vehicle, it was determined that the Complainant was not responsible for this delinquent parking violation ***.
As of 11/25/2019, the firm is no longer attempting to collect violation *** from the Complainant. The firm has not reported this parking violation to any credit reporting agencies.
Please let me know, if you have any questions or require any additional information.
Thank you,
***
Capital Partner
Linebarger Goggan Blair & Sampson, LLP
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 law firm claiming that I owe $83 for an unpaid toll in Colorado on a license plate number that I had over five years ago. The letter claims I have been sent other notices about this fine, but this is the first correspondence. The letter does not note the date or location the supposed infraction occurred. I believe this to be a scam, especially due to the hundreds of other complaints with the Revdex.com about this law firm for similar situations.
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 ***.
On June 30, 2014, E-470 recorded four tolls incurred by a vehicle with New Mexico license plate *** registered to ***. Between August 8, 2014 and August 8, 2015, E-470 mailed Ms. monthly statements. The notices were mailed to the address E-470 received from the Department of Motor Vehicles – ***. E-470 received several notices back as mail return, but were unable to locate a new address for Ms..
When no response was received, the account was referred to the firm for collection. The firm mailed four notices to Ms. between November 11, 2014 and February 9, 2015. 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 a notice to *** on November 8, 2019.
Upon receipt of this complaint, we reviewed this account with our client. The balance of $83.25 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.
I received a "debt collection" in the mail stating that I owe 381.25 from a toll road. It did not state when the violation occurred and how much the toll/fees were. I have not received any notification prior to this, and I do not think I should pay such an extravagant amount for something I had no knowledge of.
The license plate # *** is not on my possession since July 2019, I am willing to pay the amount that was sent first. I don't think I should pay the current amount because I wasn't aware of it. Account # ***
I have received other Toll/fees and I have paid them without any problem, if I would have received these other tolls, I would have to pay them without any problem but if I am not aware of it, I can't pay. Please adjust the right amount that was sent at the beginning so I can pay it without any problems.
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 ***.
Between March 23 and March 24, 2019, *** recorded two tolls incurred by a vehicle with California license plate *** registered to ***. On April 7, 2019, an invoice was mailed for $18.50, which included the two *** tolls along with a toll that occurred on a toll facility operated by the *** (***). Between December 31, 2018 and April 13, 2019, *** recorded four tolls incurred by the same vehicle. On May 9, 2019, an invoice was mailed for $38.00, which included the tolls on the April 7, 2019 invoice, the four new *** tolls, and a new toll that occurred on a *** facility.
On June 10, 2019, *** mailed a Notice of Violation Enforcement Impending Collection/ Legal Action Notice for $110.00, which included the two *** tolls from March 23 and March 24, 2019 and a $50.00 fee on each toll. The balance of $110.00 was sent to the Firm for collection on this date. On June 10, 2019, a notice was also mailed for $32.75, which included the tolls that occurred between December 31, 2018 and April 13, 2019, a new *** toll that occurred on May 18, 2019, and a new *** toll that occurred on May 19, 2019.
On June 28, 2019, *** mailed a Notice of Violation Enforcement Impending Collection/ Legal Action Notice for $212.50, which included the four *** tolls from December 31, 2018 and April 13, 2019 and a $50.00 fee on each toll. The balance of $212.50 was sent to the Firm for collection on this date.
On June 29, 2019, *** mailed a Notice of Violation Enforcement Impending Collection/ Legal Action Notice for $51.25, which included the *** toll that occurred on May 19, 2019 and a $50.00 fee. The balance of $51.25 was sent to the Firm for collection on this date.
The invoice sent on April 7, 2019 was mailed to ***. All subsequent invoices and notices were mailed to ***.
On July 12, 2019, *** sent three tolls that occurred between June 8 and June 9, 2019 to our office, totaling $7.50. Mr. was not mailed a notice for these tolls due to the address on file being marked as undeliverable. The tolls escalated to our office with no fees attached.
The Firm mailed notices on July 1 and August 7, 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 the firm mailed a notice to ***.
On November 12, 2019, Mr. called our office and stated he sold the vehicle in July. The Customer Service Representative advised him the tolls occurred prior to July 2019. Mr. wanted to know how he could receive more information on the tolls and he was advised to send a dispute in writing to our office.
Upon receipt of this complaint, we reviewed the account with our client. *** has asked that Mr. provide a copy of his vehicle registration for California license plate *** covering the dates of the tolls. As of now, the balance of $381.25 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.
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.
I would like to pay whatever the fist toll ticket bill was without any penalties added to it. I read the information and both address were wrong, that's why I didn't received any bills. Like I said I would like to pay my original balance without any penalties included. I would appreciate if you can send me via mail all the original toll tickets so I can send payments.
Regards
I received a $300 collection notice from LGBS, LLP, for a cititaion that was issued on 8/05/2008 and has been satisfied according to the Superior Court of California, Alameda County web-site
I am responding to the consumer complaint filed with your office by ***. Ms.’s complaint regards an account with our client, the Alameda Superior Court.
Our office contacted our client to review the file after receiving Ms.’s dispute. Our client canceled the remaining $300 on the account. There is no balance currently due.
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 an undeserved parking violation and have resolved it with the parking lot owner. Attempts at collection need to cease.
To: Complainant
On 10/28/2019, 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 9/11/2019 at 8:43 PM at a parking lot managed by the client at *** The violation was issued to a vehicle with Colorado license plate *** for “Unpaid Parking Stall” in the amount of $70.00.
On 10/29/2019, the firm skip-traced the provided license plate information to the vehicle registrant at the time of the violation, per the firm’s skip-trace vendor, and an initial collection notice was mailed to the registrant address on 11/4/2019.
On 11/22/2019, a person identifying himself as the Complainant phoned the firm’s Call Center and was notified the violation was still outstanding and due. On 11/25/2019, the firm received Revdex.com Complaint ***.
The firm considered Revdex.com Complaint *** a dispute of the violation and proceeded to validate the debt, as required. The firm contacted the client to determine if the violation was resolved through the lot owner, who leases the property to SP Plus for parking management. The client could not reach the owner of the lot property, but decided to void the violation.
As of 11/26/2019, the firm is no longer attempting to collect violation *** from the Complainant. The firm has not reported this parking violation to any credit reporting agencies.
Please let me know, if you have any questions or require any additional information.
Thank you
I received a bill from this agency in October for a supposed toll violation back in July of this year( which I never received a statement from from the ERT themselves). I paid that $147 and just received another bill for 98. The toll violation was 16 dollars. I don’t know how they rack up that much money in 1 month and it was over half than that of 3 months. This is ridiculous
I am responding to the consumer complaint filed with your office by ***. Ms.’s complaint regards two accounts for unpaid tolls and fees owed to our client, the Elizabeth River Tunnels (ERT).
For ERT account number ***, between July 22 and July 28, 2018, a vehicle with Alabama license plate ***, registered to *** incurred two tolls on the Elizabeth River Tunnels. On August 1, 2018, ERT mailed Ms. a statement for $10.34; the amount of the tolls incurred. On September 9, 2018, ERT mailed a statement for $56.74, which included four new tolls that occurred between August 18 and September 5, 2018 and a $25.00 Late Payment Fee. On October 13, 2018, ERT mailed a statement, for $86.91, which included a toll from October 6, 2018 and a new $25.00 Late Payment Fee. The statements were mailed to the address ERT received from the Department of Motor Vehicles – ***.
When no response was received, an additional $25.00 Late Payment Fee and a $50.00 Collection Fee were added and the above referenced account was referred to the firm for collection on November 20, 2018. Six notices were mailed for $161.91 to Ms. between December 5, 2018 and October 27, 2019. Upon receipt of this complaint, we reviewed account *** with ERT. Per the ERT review, the balance of $161.91 remains due and owing.
For ERT account number ***, between March 7 and March 24, 2019, a vehicle with Virginia license plate ***, registered to *** incurred six tolls on the Elizabeth River Tunnels. On April 10, 2019, ERT mailed Ms. a statement for $32.10; the amount of the tolls incurred. On May 14, 2019, ERT mailed a statement for $57.10, which included a $25.00 Late Payment Fee. On June 19, 2019, ERT mailed a statement, for $62.45, which included a toll from May 27, 2019. On July 24, 2019, a statement was mailed for $153.50, which included three tolls that occurred between July 7 and July 11, 2019, a new $25.00 Late Payment Fee, and a $50.00 Collection Fee.
When no response was received, ERT account *** was referred to the firm for collection on July 25, 2019. The Firm mailed notices on July 31, 2019 and September 28, 2019. On August 28, 2019, ERT mailed a statement for $222.12, which included eight tolls that occurred between July 22 and August 10, 2019 and an additional $25.00 Late Payment Fee. ERT mailed a statement for $273.58 on October 2, 2019, which included three new tolls that occurred between August 23 and August 29, 2019, an additional $25.00 Late Payment Fee, and a $10.00 DMV Certified Mail Fee.
On October 16, 2019, a payment for $147.45 was made on the Firm’s website. On November 7, 2019, ERT mailed a statement for $274.78, which accounted for Ms.’s payment and included thirteen tolls that occurred between October 3 and October 19, 2019, a new $25.00 Late Payment Fee, and a new $50.00 Collection Fee. All statements were mailed to the address ERT received from the Department of Motor Vehicles – ***.
On November 14, 2019, the Firm mailed a new notice to Ms.. On November 19, 2019, Ms. contacted our Firm and requested more information on the balance due. The Customer Service Representative explained that there were new tolls and fees added since her payment. It was explained that since Ms. is only making partial payments on the account, Late Payment Fees are continuing to be added to unpaid tolls. Ms. stated she would pay the open toll amount of $16.05 and pay the remaining balance at a later date. After the partial payment was made, the representative advised Ms. to contact ERT to see if there are any outstanding tolls that have not yet been sent to our office to avoid more tolls being sent to our office.
Upon receipt of this complaint, we reviewed account *** with ERT. Per the ERT review, the balance of $75.00 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:
You said 75.00 is still due and owed but that is not the amount that was on the statement from you business and the lady over the phone told me I received 2 balances totaling over $200 for a toll for $16 which I paid but nowhere in the part you explained the toll statements did you mention that.
Regards
Ms. is stating the Customer Service Representative (CSR) she spoke with told her the balance due was over $200.00 on a toll for $16.00. According to the call recording from November 19, 2019, Ms. was advised the balance due at that time was $91.05 for ERT account number ***, not $200.00. Ms. wanted to know why the balance was so high when she had previously made a payment. The CSR advised that her payment of $147.45 cleared on October 12, 2019. On November 8, 2019 another set of violations were added to our office along with fees associated for nonpayment. Ms. was upset that fees were added. As explained in our previous reply, Ms. was sent statements by ERT for all toll usage and fees. By the time tolls come to our office for collection, fees will have been added. As such, the balance of $75.00 remains due and owing for ERT 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.
On Monday, November 18, 2019 I received a notice from Linebarger Goggan Blair & Sampson, LLP reporting I had a unpaid parking citation (Violation ***) from SP Plus Corporation that occurred on August 08, 2016 at 1***. Facts of case #1: I was not in Kansas City, MO on said date. Facts of the case #2: The vehicle in the photo of the said violation was a dark colored Dodge Durango - I have never owned a Dodge Durango. Facts of the case #3: The vehicle in the photo has a Jayhawk license plate #***. I do not have, nor will I ever have a Jayhawk license plate. Facts of the case #4: My license tag is a Kansas EMS plate #***, which at that time would have been on a white pick-up. The facts of this case demonstrate I am not the perpetrator of this violation. It is really sad a human being at this company cannot examine the picture of the license plate and look up the correct tag number of the vehicle that committed this violation. If it had, I would never have received this "Notice of Debt" in the first place. I am hereby dispute this parking violation on the grounds it was not me or my vehicle.
To: Complainant
On 9/19/2016, Linebarger Goggan Blair & Sampson, LLP (the firm) received a delinquent parking violation from ***. (the client) for collection. The parking violation, ***, was issued on 8/2/2016 at 12:58 PM at a parking lot managed by the client at ***. The violation was issued to a vehicle with Kansas license plate *** for “Monthly parking/permit only” in the amount of $40.00.
After several attempts to skip-trace for the vehicle registrant with no results, on 11/6/2019, the firm skip-traced the provided license plate information to the vehicle registrant at the time of the violation, per the firm’s skip-trace vendor, and an initial collection notice was mailed to the registrant address on 11/11/2019. On 11/20/2019, the firm received Revdex.com Complaint ***.
The firm considered Revdex.com Complaint *** a dispute of the violation and proceeded to validate the debt. Upon review of the skip-trace identifying the vehicle registrant, it was determined that the vehicle linked to Kansas license plate *** did not match the vehicle appearing in the photographic evidence provided, nor did the registrant match the Complainant. As a result, the firm recommended and the client agreed to void violation ***.
As of 11/22/2019, the firm is no longer attempting to collect violation *** from the Complainant. The firm has not reported this parking violation to any credit reporting agencies, and the firm apologizes for any inconvenience experienced by the Complainant.
Please let me know, if you have any questions or require any additional information.
Thank you
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 a letter from the company, stating that I owe them $141.76 for an unpaid toll in Colorado. However, the license plate stated in the letter is one that is not, and has not been associated with me. Additionally, this license plate is not anywhere near mine, and I have not received any notification prior to this from either the company or the Colorado E470 Public Highway Authority. Furthermore, the location of the stated charge is not notated, nor is the date upon which the supposed violation occurred, and the Colorado E470 Public Highway Authority shows no unpaid fees when I access my account that I have with them.
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).
On November 18, 2019, Mr. contacted our office to obtain more information on the account. The Customer Service Representative explained the tolls were from 2016 and statements were mailed to the registered address at the time of the tolls – ***. Mr. questioned why we had not updated his address earlier. It was explained that the Firm continuously attempted to locate a new address for Mr. to provide him with notice of the amount owed, but was unsuccessful until November 2019.
Mr. stated he was looking at E-470’s website and was able to locate the account using his old zip code. At this time Mr. agreed the balance was owed and paid the account in full. There is no further balance owed at this time.
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