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Linebarger Goggan Blair & Sampson

2700 Via Fortuna Ste 500, Austin, Texas, United States, 78746-7998

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I received a bill from Linebarger Goggan Blair & Sampson, LLP stating that I owed $100 from unpaid toll fines from the Orange County portion of the 91 Express Lanes. The license plate doesnt match my car. I never went to California and drove a rental car with that license plate as well. I received similar complaint few months back with complaint #*** and they mentioned that it was a error on their part, so I am expecting similar resolution and this seems to me as a scam.

Linebarger Goggan Blair & Sampson Response • Nov 04, 2019

I am responding to the consumer complaint filed with your office by ***. ***’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.

Upon receipt of this complaint, we reviewed this account again and determined that a system issue incorrectly added ***’s address in Atlanta, Georgia back to the account. Please accept this letter as confirmation that we have removed ***’s address from the account and took extra steps to ensure it will not be added back.

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 October 17, 2019. I haven’t lived in Oklahoma for over a decade. I have never been contacted during the previous 10 years about this alleged debt and believe it to be false and an abuse by a collector to collect an undue debt. Should there be any tax liability to Oklahoma, they’ve failed to communicate their interest in this case for over 10 years and this alleged debt falls under the IRS statute of limitations of 10 years as stated *** for their failure to make prudent decisions that were efficient and legal through debt collection practices and regulations during such time.

Your letter states $416.93 is for back taxes and then this firms fees totaling the balance to $1374.68, which is absurd. If there is a debt from Oklahoma, your firm and the Oklahoma Commission will need to supply proof of said debt and collection attempts showing certified communications that follows the debt/ creditor regulations outlined by both federal and state law showing good faith and legal pathways used to make contact and notify me in order to settle this alleged debt.

If you are unable to provide this information, I will consider this misunderstanding to be closed and threatening letters from your company to cease.

Linebarger Goggan Blair & Sampson Response • Oct 28, 2019

We are in receipt of the referenced complaint.

We are able to confirm and assure you that our law firm is contracted with the State of Oklahoma Tax Commission to assist them in resolving various tax obligation matters. Because this matter may involve sensitive and private information, we are unable to provide a public response that is meaningful enough to address the complainants’ inquiries and statements. Our law firm provides courteous and informative service on behalf of our clients, and we encourage complainant to contact our office directly so that we may provide additional information to assist in moving this matter toward positive resolution. We will also plan to reach out directly to complainant to provide requested and additional information. In the event additional information is necessary to resolve this complaint, please let us know.

Blocked from websiteq

Linebarger Goggan Blair & Sampson Response • Nov 04, 2019

The Firm represents Coos County Circuit Court in Oregon in the collection of various obligations. On October 3, 2019 we sent a letter to *** regarding offenses committed March 16, 2015. I am attaching the docket information for Mr. to review. I am unsure of what patient portal he is referring to. As stated in the letter, he can feel free to contact us at .

Sincerely;

***, Attorney at Law

I recieved a parking fine notice from this company, representing SP Plus Corporation (Parking Violation Collection PO Box 645083, Cincinnati, OH 45264). I allegedly got the ticket in Jackson, MS, for a car I do not even own with an unknown tag number.

Linebarger Goggan Blair & Sampson Response • Oct 29, 2019

See attached

LGB&S Should be shut down. I received a threatening letter For $1100.00 from 1999 for tickets on a car I never owned. How are they allowed to do this? 0 stars should be an option!
Please stop the harassment !
Greg

I have gotten collection letters from Lineberger Goggan Blair & Sampson for toll road charges and fees. I called them and we negotiated a payment they agreed to to Eli I ate any and all other charges. I paid the amount and then received another bill a couple months later and they said it was different fees. I specifically asked does this clear up all outstanding fees and tolls and the rude lady said yes if I paid immediately which I did.

Linebarger Goggan Blair & Sampson Response • Oct 29, 2019

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) and the Riverside County Transportation Commission (RCTC), located in Southern California.

Between May 23 and July 14, 2017, a vehicle with California license plate ***, rented by ***, incurred eleven tolls on the 91 Express Lanes. Six of the eleven tolls were owed to the RCTC and 5 were owed to the OCTA. Two notices were mailed to Mr., for the each toll usage to the address our client received from the rental agency – 42351 Harwich Ln, Temecula, CA 92592.

When no response was received to the notices, the violations were referred to the firm for collection. The firm mailed one notice to Mr. on September 27, 2017 for the RCTC violations and two notices for the OCTA violations on November 21 and December 27, 2017. 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 four notices were sent out between January 24, 2018 and October 10, 2019 for the RCTC violations to ***. A Notice was mailed to this address on September 5, 2018 for the OCTA violations.

On March 14, 2018, Mr. called and spoke with a Customer Service Representative regarding his RCTC account. Mr. was offered a settlement, but was unable to pay. On March 22, 2018, Mr.’s father called in and was advised we were unable to discuss the accounts with him without Mr.’s consent.

On April 4, 2018, the firm received a dispute letter from Mr. stating he rented a vehicle for his girlfriend and she was the one driving at the time of the violations. Mr. also stated he could not pay more than $300.00. We reviewed the dispute with our client who advised the Rental Agreement on file shows Mr. was in possession of the vehicle at the time of the violations and notices were mailed to the address provided by the rental agency. The 91 Express Lanes also advised Mr. could receive a settlement through the firm or request an Administrative Hearing through the 91 Express Lanes.

On October 2, 2018, Mr. spoke with a Customer Service Representative about receiving settlements on both his RCTC and OCTA violations. The representative said she would send both accounts for review and advised Mr. to call back the next day for the settlement amounts. Mr. called back on October 5, 2018 and paid $423.50 to settle his OCTA account. Unfortunately, the representative he spoke with did not locate his RCTC account. This employee is no longer with the firm. Mr. did not ask about the RCTC account.

The current balance due on Mr.’s RCTC violations is $1,024.00. Mr. may contact our office at to discuss a settlement on the RCTC violations.

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 received multiple letters from this "business" or purported "law firm" trying to collect on toll fees. On the most recent notice, the account number *** is listed. It also has a license plate of ***, CA, which I don't believe I've ever owned. They're trying to collect $104.75 on a toll violation of $4.75. I did live in California while attending the *** in Monterey about 10 years ago but don't recall my license plate number. However, the alleged toll violation happened on 19 OCT 2017...I haven't been to California since 2010, and the location of "91 Express Lanes" doesn't sound familiar.

I'm not sure how in God's name this law firm hasn't been shut down. I even tried calling them to speak my mind (read: curse their *word rejectedout) and when you punch the number in to talk to a rep, it hangs up on you. The Revdex.com website makes it clear that customer reviews aren't taken into account as part of the Revdex.com Rating...guess so since this "business" has a customer review average of one star and a Revdex.com Rating of A+. Can you please tell me how I can leave a rating for the Revdex.com, as they may need one?!

Linebarger Goggan Blair & Sampson Response • Oct 28, 2019

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.

Customer Response • Oct 28, 2019

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

Received a letter attempting to collect a bogus, invalid parking citation from over 5 years ago that didn't even have correct license plate number in the letter, no photographic evidence or anything. Returned written notice disputing the invalid debt to their office the next day. Received a second notice several weeks later. Called their office and they said they 'never received my dispute'.

Linebarger Goggan Blair & Sampson Response • Oct 28, 2019

See attached

Customer Response • Oct 31, 2019

Complaint: ***

I am rejecting this response because:

Regards,

***

The following email sent to *** on 10/31/19:
Richard

In your timeline letter received today you reference that your firm "reviewed evidence photos taken by the client and determined the vehicle in question to be a *** pickup truck. The firm skip-traced the Illinois "B" plate for trucks, and located the correct vehicle registrant and co-titleholder, *** of ***."

You mailed me a blurry, nighttime photo of a license plate. This photo of a license plate, and nothing else, does nothing to evidence the vehicle was on your clients alleged parking lot at the time, nor that it was tied to a *** pickup truck. Please consider this further dispute of the so-called violation and provide appropriate additional photos or other evidence that my vehicle was parked on your clients lot at the time of the violation. A random, date stamped photo of a license plate is not sufficient evidence and does nothing to validate your clients claim.

I received A letter from this attorneys office stating that I owed $105 to the New York State Thruway Authority. It doesn’t have the date I don’t live in New York and I have no idea when this would be from. I have never heard of anything prior to this. So I would like this to be my notice to them that I dispute these charges

Linebarger Goggan Blair & Sampson Response • Oct 22, 2019

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 September 7, 2017, NYSTA recorded one toll at the Mario Cuomo Bridge incurred by a vehicle with Florida license plate L959MG registered to ***. On October 19, 2017, NYSTA mailed an invoice for $5.00, the amount of the toll. On November 19, 2017, NYSTA mailed a second notice for $10.00, which included a $5.00 fee. A Notice of Violation Enforcement Impending Collection / Legal Action was mailed on December 23, 2017 for $105.00, which replaced the $5.00 fee with a $100.00 fee. The notices were mailed to the address 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 February 5, 2018. The Firm mailed five notices between March 20, 2018 and July 3, 2019 in the amount of $105.00. 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 on September 21, 2019, the Firm mailed a notice to ***.

Upon receipt of this complaint we verified with NYSTA the balance due of $105.00 is valid and remains due and owing.

Please accept the above information as our response to the complaint. We trust that this information will be sufficient to allow for resolution of the complaint. In the event additional information is desired or necessary, please let us know.

Customer Response • Oct 22, 2019

Complaint: ***

I am rejecting this response because I never received any of the letters. If the debt is $5 that is what I will pay. I do not underpants why I have to pay $100 more than the debt. As you stated you could not locate an address for me until September 2019 and so that shows that I never received any prior notices. I will be happy to pay the $5 original fee.

Regards

They are attempting to collect on toll road past due amounts from different time periods mostly from 2017. They have listed many different amounts due, the last one $252.15. They have a vehicle and plate listed as the one used, but I sold that vehicle in 2005 to a guy that went to prison out of state. I have not registered or
Insured or seen this vehicle since 2005. I don’t get bills or any paperwork from the DMV, this vehicle was legally sold and transferred ownership. I have not driven it or any other vehicle on a Riverside county highway 91 express and can prove that from security video at my work and cell phone gps records. Now they are threatening to intercept my filing, whatever they are trying to imply there. I called the office back in January 2019 and the lady that answered said that she needs all of us dead beats to just pay their bills and would not listen to anything at all about the details.

Linebarger Goggan Blair & Sampson Response • Oct 23, 2019

I am responding to the consumer complaint filed with your office by ***. ***’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.

Upon receipt of this complaint, we reviewed the account with the 91 Express Lanes. The review of the vehicle images from the violations indicated plate misreads. As such, the 91 Express Lanes has dismissed these toll violations and recalled the OCTA and RCTC accounts from our office. There is no further amount due by ***.

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.

Customer Response • Oct 23, 2019

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 notice for a parking violation that is from 2015 (4 years ago) in a town that I do not live. I did not visit New Orleans during this time. The first notice from LGBS stated that I needed to contact them if the accusing citation was incorrect but they did not offer any way to contact them. Then the second notice stated that by not contacting them, then the citation must be valid. This is a deceitful business practice and they need to cease the notices which are incorrect and halt any further attempt to collect.

Linebarger Goggan Blair & Sampson Response • Oct 15, 2019

See attached

Customer Response • Oct 16, 2019

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 notices from this company saying I owe them $33.00 for a parking ticket I did not receive. I have checked with local law enforcement and there is no record of a parking ticket being issued. The notice claimed to tap the parking ticket, I would need to go online to this website, citations.surplus.com and pay by credit card, or scan the QR code. It says you can also pay by check or money order by sending it to this address, SP Plus Corporation Parking Violations Collections ***.

Several internet searches indicate that this place and all addresses associated are scams attempting to pilfer money from innocent people. They further go on to threaten arrest, jail, etc.

Linebarger Goggan Blair & Sampson Response • Oct 15, 2019

See attached

Notice of debt to NYSTA Account is incorrect. acc#***-***-*** wrong plate plate# *** sum amount 55.00 online pymt # *** ref. no.

Linebarger Goggan Blair & Sampson Response • Oct 16, 2019

I am responding to the consumer complaint filed with your office by ***. ***’s complaint regards an account for unpaid tolls and fees owed to our client, the New York State Thruway Authority (NYSTA).

On June 1, 2019, NYSTA recorded one toll incurred by a vehicle with New York license plate *** registered to *** Jr. On June 22, 2019, NYSTA mailed an invoice for $5.00, the amount of the toll. On July 24, 2019, NYSTA mailed a second notice for $17.00, which included a toll from the *** that occurred on May 11, 2019 and a $5.00 fee. On August 25, 2019, a Notice of Violation Enforcement Impending Collection/ Legal Action Notice was mailed for $55.00, which replaced the $5.00 fee with a $50.00 fee and removed the *** toll. The notices were mailed to the address 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 September 30, 2019. The Firm mailed a notice on October 2, 2019 in the amount of $55.00 to the address above.

Upon receipt of this complaint we verified with NYSTA the balance due of $55.00 is valid and remains due and owing. Our client has advised the toll associated with this violation did not post to ***’s NYSTA E-ZPass account as there was no E-ZPass device detected inside the vehicle.

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.

Customer Response • Oct 17, 2019

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 two threatening letters from LGBS stating I owed a toll on the Elizabeth River Tunnels. The letter provided no information about the toll, but it did provide some insight into the validity of this company. Even though this company has an A+ rating with the Revdex.com, its practices are closer to a scam than legitimate, The letter I received had a heading of NOTICE OF DEBT. It goes on to claim I have an outstanding $80 toll owed to the Elizabeth River Tunnels. It does not provide a date in which the toll allegedly occurred, but it did provide many options for me to make this payment. I have a few issues with this. Even though they have my name and current address correct on the letter, they claim the offense occurred with a Texas tag. I have not lived in Texas for many years and the tag number that was provided is not a valid format for Texas. I also have not been in Virginia for 3 times as long as I have not lived in Texas. The only time I ever went through this tunnel, one of the Bush's were president and there was someone sitting at the end of it to collect my toll. I called the number provided in the letter, but the automated system simply placed me on hold for a half hour until I gave up and decided to review Revdex.com. There I found 294 other folk complaining to this business about their alleged tolls. When confronted with their conflict of the facts, they simply state "the client has recalled this account". It should not be this easy of an out for the stress they place on individuals threatening additional action if not responded to within 30 days (especially when they do not answer the phone). Let this be my written response. The following is a copy of the letter I received: This firm is a debt collector. We are attempting to collect a debt and any information obtained will be used for that purpose. According to the Elizabeth River Tunnels, you have an outstanding debt, in the amount shown above, owed to Elizabeth River Tunnels for unpaid tolls and fees. This is NOT a threat to file a lawsuit. At this time, no attorney with this firm has personally reviewed the particular circumstances of your account. Unless, within thirty days after receipt of this notice, you dispute the validity of the debt or any portion hereof, we will assume the debt to be valid. If, within thirty days after your receipt of this notice, you notify us in writing that the debt or any portion thereof is disputed, we will obtain a verification of the debt or a copy of a judgment, if any, and mail it to you. If the original creditor is different from the creditor named above, then upon your written request within thirty days after the receipt of this notice, we will provide you with the name and address of the original creditor. Payment can be made by credit card by logging on to *** or scanning QR code with your mobile phone and using Client Code VAxxxxx0 and Online Payment Number 00000000. Payment may also be made by calling or by using the coupon below to send a cashier's check, money order, or personal check made payable to Linebarger Goggan Blair & Sampson, LLP. Sincerely, Linebarger Goggan Blair & Sampson, LLP Collections Department.

Linebarger Goggan Blair & Sampson Response • Oct 11, 2019

I am responding to the consumer complaint filed with your office by ***. ***. Mr.’s complaint regards an account for unpaid tolls and fees owed to our client, the Elizabeth River Tunnels (ERT).

Upon receipt of this complaint, we reviewed the account with our client. Due to an issue with their invoicing, ERT has recalled this account from our office. There is no further amount due by Mr. at the firm.

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.

Not sure how they have a Revdex.com rating of A+. Every person I spoke to on the phone at LGBS was unbelievably rude and unhelpful. They refused to answer my questions or give me any information over the phone. I had to request everything via fax. It took months and multiple phone calls and faxes to get any information from them. After finally receiving a copy of the original invoice, I discovered they sent it to a non-existent address. After faxing them proof, they sent me a letter asking me to call them. I called them up and they said that have no information and I'll have to call back later.... It's been over 6 months and they still can't seem to figure themselves out. Terrible company.

I received letter from Linebarger Goggan Blair& Sampson about a supposed parking violation in a private lot in Denver from 04/22/2015. I never received an original citation. I called and requested one but was told they do not have original info. I was directed to website citations.ssplus.com to pay fee of $66, There is a picture of a license plate *** of a car I no longer own. I called Attorney General's office in Colorado and filed a complaint with that office and was advised to file a complaint with Revdex.com.

Linebarger Goggan Blair & Sampson Response • Oct 14, 2019

See attached

This company sent threatening letter week of October 4, 2019 regarding a traffic violation in Chicago that was paid and closed out three years ago.

Linebarger Goggan Blair & Sampson Response • Oct 17, 2019

See attached

I have recieved a letter from this place stating that I owe the state of kansas revenue for unpaid taxes in 2010. I have my tax return and kansas actually owed ME $26 for the 2010 tax year. I have called this place several times, unable to get a live person. It states on the letter to contact *** at ext ***. It has been months and YET I have never received a call back. I see on the internet that there are several scams with this this company. Also, every year the federal govt sends me a PIN that I have to use when I file my taxes. When I asked about this PIN, I was told that there may be someone trying to use your SSN and that's why you need to use this PIN when filing. A new one is sent each year to me.

Linebarger Goggan Blair & Sampson Response • Oct 09, 2019

To protect the privacy of complainant, we do not respond to Revdex.com complaints with specific tax return information. In appropriate circumstances, we will reach out and communicate directly with a complainant in an effort to provide response and information or she may call us at .

I received a Notice of Debt for a violation from 5/26/2016. This is the first I've heard of this violation. I have not received any notices or letters following this date. I can't pay for something that I don't have proof that I made this violation and that for the last 3 years have ignored all notices. I need to see all proof of this violation and the notices that were sent to me prior to this letter from LGBS. This is not right that a company can come after someone so many years later and expect them to pay money with no proof that this even occurred.

Linebarger Goggan Blair & Sampson Response • Oct 04, 2019

Attached

Customer Response • Oct 10, 2019

Complaint: ***

I am rejecting this response because: What are the additional fees tacked on to the original summons in 2016? I should not have to pay any additional fees because you put the wrong license number down and then took 3 years to find me. I lived in Colorado at the original address up until 1.5 years ago. I was easily found if they had tried. I will pay the original cost but nothing more.

Regards

Linebarger Goggan Blair & Sampson Response • Oct 11, 2019

See attached

I received a notice stating that I owed 29.60 for a toll fine of $9.60. They have my CO license plate number correct. But no other information about when or where the fine or incident occurred. I have not been on any toll road and cannot have received such a fine. I researched the firm and there have been numerous complaints against them though they are apparently one of the largest debt collecting firms for the government. It appears to be a scam or worse, extortion. Some consumers have received exponentially increasing fees and fines and/or threats of jail time or being unable to renew their license.

Linebarger Goggan Blair & Sampson Response • Oct 04, 2019

I am responding to the consumer complaint filed with your office by ***. ***’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 review of the vehicle image from the toll indicated a plate misread. As such, E-470 has dismissed the toll and recalled it from our office. There is no further amount due by ***.

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.

Customer Response • Oct 04, 2019

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

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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
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+1 (254) 756-6606
+1 (361) 888-4405
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