LRS Collections & Court Services

Initial Business Response / [redacted] (1000, 9, 2015/07/09) */ I would like to provide you with the supportive documents for the collection enforcement assigned to us by Mrs [redacted] ***I would like to first state that the Santa Clara County District Attorney's Office has no jurisdiction to investigate or prosecute thus consumers frivolous complaintFirst I would like to inform and clarify that the contract was signed and entered in Alameda CountyOur Second office is located in Fresno, California which is our corporate officeThe contract was to enforce a debtor judgment against Condominium Travel Club, Inca New York CorporationTheir also known as Pulaski Tours and Travel, IncTheir California corporate office is located in Concord which is Contra Costa CountyFirst, question you must ask is if the business is in Concord, California why a lawsuit and judgment was entered in Santa Clara CountyIt's not in jurisdiction to hear mattersSecond, question you must ask if Mrs [redacted] filed and obtain a judgment against the wrong debtorThe debtor's true entity is Pulaski Tours and Travel, IncAfter many motions to the court to conduct an Order of Examination of Debtor, they were deniedI had to go before the judge to explain that Condominium Travel Club, Incis one and the same Pulaski Tours and Travel, IncThe judge instructed me to prove proofI went out of my scope of collections and traveled to Pulaski Tours and Travel, Incand took pictureI then realized that it would be a conflict of interest if I have taken then so I hired a local process server attorney services company to do the same which I had doneI paid them $plus and addition $for a total of $for the services rendered which was not added to the reimbursement cost of $and the time notice was sent to Mrs [redacted] indicating to her the details of the disturbing of costThe judge granted the Order of ExaminationMeanwhile, Pulaski Tours and Travel, Inccontacted me and requested a settlement amountI offered a settlement amount of $3,We received the funds by credit card into our Pay Pal merchant amount on February 26th, I immediately informed Mrs [redacted] of the settlement amount but indicated that they're will be a waiting period of days in case there was a chargeback from Pulaski Tours and Travel, Incprocessed There was no charge back I wrote a letter to Mrs [redacted] indicating to her the disturbing amount of $2,this was withholding our 20% commissions and cost fees and costs which were approximately $So what I have done is based the disturbing amount to $2, Mrs [redacted] paid an upfront $assignment fee at the time of the contract being signedThis was a reduced amount as our fee is $This fee is not to cover costs of enforcementThose fees are deducted if collection is successful and deducted from the amount collectedIn this case from the deduction of $3,and then the commission deduction due to us After all this meanwhile Mrs [redacted] assigned us a second case for collectionAnd a new contract was signedA fee of $was collected in which included the $collection assignment fee Mrs [redacted] then shortly after filed a chargeback for the amount of $for the second case assignedAfter many, many emails no resolution was enteredTherefore, after I requesting that she cancel the chargeback and refused I offset the distribution amount due minus the $I did this as I performed the services and the services were renderedI never received a cancellation notice fromMrs [redacted] just this chargeback, As of today, I have disturbed $1,to Mrs [redacted] for the case collected against Pulaki Tours and Travel, Incaka: Condominium Travel Club, Inc I have fulfilled my duties in disturbing of funds and deducting the proper commission and the offset for services rendered on the second assigned case Mrs [redacted] and I had an appointment on July 1, at 4:pm at the Applebee's in Hayward, California which is in Alameda County so that I could provide her fundsYet I receive a phone call from Mr [redacted] an Investigator at the Santa Clara County District's Attorney Office regarding the mattersMrs [redacted] has filed a complaint with the Revdex.com premature knowing we had an appointment schedule for July 1, to provide funds I intent to file a civil complaint against Mrs [redacted] for the harassment and the statement provided which lead to a Consumer Protection Complaint with the Santa Clara County District AttorneyThe basis for my injunction complaint against the Santa Clara County District's Attorney Office is in lieu that I am not a resident of Santa Clara County and I hold no business license in Santa Clara County and the Santa Clara County District's Attorney Office has no jurisdiction over the complaint I would like to provide you with the supportive documents for the collection enforcement assigned to us by Mrs [redacted] ***I would like to first state that the Santa Clara County District Attorney's Office has no jurisdiction to investigate or prosecute thus consumers frivolous complaintFirst I would like to inform and clarify that the contract was signed and entered in Alameda CountyOur Second office is located in Fresno, California which is our corporate officeThe contract was to enforce a debtor judgment against Condominium Travel Club, Inca New York CorporationTheir also known as Pulaski Tours and Travel, IncTheir California corporate office is located in Concord which is Contra Costa CountyFirst, question you must ask is if the business is in Concord, California why a lawsuit and judgment was entered in Santa Clara CountyIt's not in jurisdiction to hear mattersSecond, question you must ask if Mrs [redacted] filed and obtain a judgment against the wrong debtorThe debtor's true entity is Pulaski Tours and Travel, IncAfter many motions to the court to conduct an Order of Examination of Debtor, they were deniedI had to go before the judge to explain that Condominium Travel Club, Incis one and the same Pulaski Tours and Travel, IncThe judge instructed me to prove proofI went out of my scope of collections and traveled to Pulaski Tours and Travel, Incand took pictureI then realized that it would be a conflict of interest if I have taken then so I hired a local process server attorney services company to do the same which I had doneI paid them $plus and addition $for a total of $for the services rendered which was not added to the reimbursement cost of $and the time notice was sent to Mrs [redacted] indicating to her the details of the disturbing of costThe judge granted the Order of ExaminationMeanwhile, Pulaski Tours and Travel, Inccontacted me and requested a settlement amountI offered a settlement amount of $3,We received the funds by credit card into our Pay Pal merchant amount on February 26th, I immediately informed Mrs [redacted] of the settlement amount but indicated that they're will be a waiting period of days in case there was a chargeback from Pulaski Tours and Travel, Incprocessed Initial Consumer Rebuttal / [redacted] (3000, 11, 2015/07/14) */ First, attachments provided were defectiveExpense Log is empty/blankOther attachment submitted not relevant, it belongs to someone else's case [redacted] received the collected money of $3,on February 26, He told me to wait days before disbursementSixty five (65) days after and he still has not given me the money collected so I filed a ripoff report and notified Revdex.com and Consumer Affairs [redacted] failed to follow our agreement that he will disburse the money immediatelyAfter months of waiting, a past client of [redacted] contacted me who read my ripoff report and told me that she was a victim of [redacted] but was able to collect her money back with the help of Santa Clara District AttorneyShe gave me information of those contacts that can help me get my money back from [redacted] since he has defrauded a lot of people according to herSo [redacted] sent me $1,as partial paymentHe still owes me $2,Please see attached for the breakdown Thank you [redacted] Final Business Response / [redacted] (4000, 13, 2015/07/20) */ I have attached the expense log along with the receipts proving all costs incurred

Initial Business Response /* (1000, 9, 2015/07/09) */
I would like to provide you with the supportive documents for the collection enforcement assigned to us by Mrs. [redacted]. I would like to first state that the Santa Clara County District Attorney's Office has no jurisdiction to investigate or...

prosecute thus consumers frivolous complaint. First I would like to inform and clarify that the contract was signed and entered in Alameda County. Our Second office is located in Fresno, California which is our corporate office. The contract was to enforce a debtor judgment against Condominium Travel Club, Inc. a New York Corporation. Their also known as Pulaski Tours and Travel, Inc. Their California corporate office is located in Concord which is Contra Costa County. First, question you must ask is if the business is in Concord, California why a lawsuit and judgment was entered in Santa Clara County. It's not in jurisdiction to hear matters. Second, question you must ask if Mrs. [redacted] filed and obtain a judgment against the wrong debtor. The debtor's true entity is Pulaski Tours and Travel, Inc. After many motions to the court to conduct an Order of Examination of Debtor, they were denied. I had to go before the judge to explain that Condominium Travel Club, Inc. is one and the same Pulaski Tours and Travel, Inc. The judge instructed me to prove proof. I went out of my scope of collections and traveled to Pulaski Tours and Travel, Inc. and took picture. I then realized that it would be a conflict of interest if I have taken then so I hired a local process server attorney services company to do the same which I had done. I paid them $65.00 plus and addition $65.00 for a total of $130.00 for the services rendered which was not added to the reimbursement cost of $302.50 and the time notice was sent to Mrs. [redacted] indicating to her the details of the disturbing of cost. The judge granted the Order of Examination. Meanwhile, Pulaski Tours and Travel, Inc. contacted me and requested a settlement amount. I offered a settlement amount of $3,319.25. We received the funds by credit card into our Pay Pal merchant amount on February 26th, 2015.
I immediately informed Mrs. [redacted] of the settlement amount but indicated that they're will be a waiting period of 45 days in case there was a chargeback from Pulaski Tours and Travel, Inc. processed.
There was no charge back I wrote a letter to Mrs. [redacted] indicating to her the disturbing amount of $2,111.50 this was withholding our 20% commissions and cost fees and costs which were approximately $302.50. So what I have done is based the disturbing amount to $2,000.00.
Mrs. [redacted] paid an upfront $300.00 assignment fee at the time of the contract being signed. This was a reduced amount as our fee is $460.00. This fee is not to cover costs of enforcement. Those fees are deducted if collection is successful and deducted from the amount collected. In this case from the deduction of $3,319.25 and then the commission deduction due to us.
After all this meanwhile Mrs. [redacted] assigned us a second case for collection. And a new contract was signed. A fee of $690.00 was collected in which included the $270.00 collection assignment fee.
Mrs. [redacted] then shortly after filed a chargeback for the amount of $690.00 for the second case assigned. After many, many emails no resolution was entered. Therefore, after I requesting that she cancel the chargeback and refused I offset the distribution amount due minus the $690.00. I did this as I performed the services and the services were rendered. I never received a cancellation notice from. Mrs. [redacted] just this chargeback, As of today, I have disturbed $1,310.00 to Mrs. [redacted] for the case collected against Pulaki Tours and Travel, Inc. aka: Condominium Travel Club, Inc.
I have fulfilled my duties in disturbing of funds and deducting the proper commission and the offset for services rendered on the second assigned case.
Mrs. [redacted] and I had an appointment on July 1, 2015 at 4:00 pm at the Applebee's in Hayward, California which is in Alameda County so that I could provide her funds. Yet I receive a phone call from Mr. [redacted] an Investigator at the Santa Clara County District's Attorney Office regarding the matters. Mrs. [redacted] has filed a complaint with the Revdex.com premature knowing we had an appointment schedule for July 1, 2015 to provide funds.
I intent to file a civil complaint against Mrs. [redacted] for the harassment and the false statement provided which lead to a Consumer Protection Complaint with the Santa Clara County District Attorney. The basis for my injunction complaint against the Santa Clara County District's Attorney Office is in lieu that I am not a resident of Santa Clara County and I hold no business license in Santa Clara County and the Santa Clara County District's Attorney Office has no jurisdiction over the complaint.
I would like to provide you with the supportive documents for the collection enforcement assigned to us by Mrs. [redacted]. I would like to first state that the Santa Clara County District Attorney's Office has no jurisdiction to investigate or prosecute thus consumers frivolous complaint. First I would like to inform and clarify that the contract was signed and entered in Alameda County. Our Second office is located in Fresno, California which is our corporate office. The contract was to enforce a debtor judgment against Condominium Travel Club, Inc. a New York Corporation. Their also known as Pulaski Tours and Travel, Inc. Their California corporate office is located in Concord which is Contra Costa County. First, question you must ask is if the business is in Concord, California why a lawsuit and judgment was entered in Santa Clara County. It's not in jurisdiction to hear matters. Second, question you must ask if Mrs. [redacted] filed and obtain a judgment against the wrong debtor. The debtor's true entity is Pulaski Tours and Travel, Inc. After many motions to the court to conduct an Order of Examination of Debtor, they were denied. I had to go before the judge to explain that Condominium Travel Club, Inc. is one and the same Pulaski Tours and Travel, Inc. The judge instructed me to prove proof. I went out of my scope of collections and traveled to Pulaski Tours and Travel, Inc. and took picture. I then realized that it would be a conflict of interest if I have taken then so I hired a local process server attorney services company to do the same which I had done. I paid them $65.00 plus and addition $65.00 for a total of $130.00 for the services rendered which was not added to the reimbursement cost of $302.50 and the time notice was sent to Mrs. [redacted] indicating to her the details of the disturbing of cost. The judge granted the Order of Examination. Meanwhile, Pulaski Tours and Travel, Inc. contacted me and requested a settlement amount. I offered a settlement amount of $3,319.25. We received the funds by credit card into our Pay Pal merchant amount on February 26th, 2015.
I immediately informed Mrs. [redacted] of the settlement amount but indicated that they're will be a waiting period of 45 days in case there was a chargeback from Pulaski Tours and Travel, Inc. processed.
Initial Consumer Rebuttal /* (3000, 11, 2015/07/14) */
First, attachments provided were defective. Expense Log is empty/blank. Other attachment submitted not relevant, it belongs to someone else's case. [redacted] received the collected money of $3,319.25 on February 26, 2015. He told me to wait 45 days before disbursement. Sixty five (65) days after and he still has not given me the money collected so I filed a ripoff report and notified Revdex.com and Consumer Affairs. [redacted] failed to follow our agreement that he will disburse the money immediately. After 4 months of waiting, a past client of [redacted] contacted me who read my ripoff report and told me that she was a victim of [redacted] but was able to collect her money back with the help of Santa Clara District Attorney. She gave me information of those contacts that can help me get my money back from [redacted] since he has defrauded a lot of people according to her. So [redacted] sent me $1,310.00 as partial payment. He still owes me $2,035.40. Please see attached for the breakdown.

Thank you.
[redacted]
Final Business Response /* (4000, 13, 2015/07/20) */
I have attached the expense log along with the receipts proving all costs incurred.