Mullooly, Jeffrey, Rooney & Flynn

these people are a joke they leave papers at my grandparents house they speak NO ENGLISH and my grandfather is BLIND I don't even live in the same county over a hospital bill that is well over 4 years old for the amount of $1600.00 then I get some nasty debt collector at extension 5368. when I called that I could not afford the $138.00 she expect you to pay because they do not do payment plans over 12 Months. I do not work my son has severe Autism and the only income he and I have is an SSI check of $755.00 I've sent them two payments for the $138.00 but I cant keep making the decision on to buy diapers and wipes or pay this ridiculous bill that I never received because they do not have my address. these people are ss low lives pathetic excuses for human beings. I hope the company goes broke and they find them selves in collections having to pay $138.00 with $700.00 monthly income.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me and the matter has been resolved.
Sincerely,
[redacted]

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me and the matter has been resolved.
Sincerely,
[redacted]

...

                                                                                  [redacted]
 
[redacted]
[redacted]
[redacted]
[redacted]
[redacted]
[redacted]
 
Dear [redacted],
 
The complaint of [redacted] has been forwarded to me to reinvestigate and respond.
My firm represents Unifund
[redacted] Partners who holds a judgment entered on April **, 2008 against [redacted] for
the sum of $14,902. 17. The current balance on this judgment with statutory
interest is over $16,000.00.
Our client has refused to
accept [redacted]’s past offers to settle the amount due for, $3,000.00, $5,000.00
or $7,000.00. Unifund offered to take the sum of $10, 460.00 to settle the
judgment balance at one point in time.
In the interest of
resolving the matter I have gotten Unifund to extend their offer to settle for
$10,460.00. Unifund has authorized me to issue of satisfaction for that amount
if it is paid at the closing of the real estate that [redacted] is currently in
the process of selling.  
 
If she is interested in
accepting this offer she should request her real estate attorney to contact me
directly on my cell phone at ###-###-####.
 
Very truly yours,
Gerald W. F[redacted]
 
 
Cc: The RevDex.com Serving Metropolitan New York
       [redacted]
       [redacted]                                         ...⇄
 
 
GWF:fm
Enclosures
 
 
This communication is from a debt
collector.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me and the matter has been resolved.
Sincerely,
[redacted]

I am attaching the resolution of the judgement that the consumer was disputing in the complaint. My office had a valid judgment against the consumer for our client and was entitled to seek assets to enforce the judgement. We understand there was inconvenience experienced by the consumer but we...

were able to resolve the Debt with him as evidenced by the attachments. [redacted]
[redacted]
[redacted]
[redacted]
[redacted]
[redacted]
[redacted]

To Whom it May Concern, Our office has contacted the attorney for [redacted] and forwarded the attorney the payoff letter requested.Very truly yours, Gerald W F[redacted]

Review: John S[redacted] , Esquire represented he was the debt collector for [redacted]. Mr. S[redacted] could not provide debt validation per the FDCPA . We agreed via a stipulation to a much lower amount than he requested because it would be more costly to take a day off of work and continue with an attorney. We contacted Mr. S[redacted] via email and certified mail as he was not updating our credit report to reflect the account as being paid. By mistake Mr. S[redacted]'s associate Sloane H[redacted] forwarded an email sent from a Hanna and Assoc another attorney who was making the decisions about the stipulation and account. Mr. S[redacted] did not disclose this information to us. Upon finding out the former Attorney General of the state of Georgia was representing the CFPB allege in a lawsuit that Hanna et al violated the FDCPA among other things, they allege Hanna and Assoc violated Dodd -Frank and the Consumer Protection Act . Had Mr. S[redacted] disclosed Hanna et al's involvement we would never have entered into any stipulation with MJRF or Hanna et al.Desired Settlement: 1. The stipulation signed to be voided due to misrepresentation

2. Proper debt validation

3. Explaination of contractual relationship as to our account with Hanna Assoc

4. MRRF, Mr. S[redacted] has been paid and he is not correcting the credit report

Consumer

Response:

I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me and the matter has been resolved. To Whom It May Concern ,Please let this email serve as notification we have successfully resolved this matter. Please close the complaint.

Sincerely,

[redacted]

Review: I owe a hospital a little over $1000. I have had my wages garnished for an old debt recently since getting back on my feet has been trying. This firm without contacting me, decided to have my entire bank account frozen! That means I cannot pay any bills - mortgage etc. because they are unethically going around to get money I DO NOT HAVE. If there is money it does not mean it is their money. They should have contacted me FIRST to work out a pay plan.

They are also not available. So they put this hold on the account on a Friday afternoon and are not available until Monday. So my life, kids, gas, emergencies are on hold because they are unprofessional? At this point they owe me.Desired Settlement: Simple. For them to call me - if they have my bank information they have my work number and cell number, to work out a payoff plan less what I lost this weekend since I cannot get to work with not enough gas. They will owe me at least $250 not including anything else that arises, not including how mortified I will be explaining this to my family!

I have also seen the many complaints online but that does not help me. I will also open a case with the attorney generals office.

Business

Response:

I am attaching the resolution of the judgement that the consumer was disputing in the complaint. My office had a valid judgment against the consumer for our client and was entitled to seek assets to enforce the judgement. We understand there was inconvenience experienced by the consumer but we were able to resolve the Debt with him as evidenced by the attachments. [redacted]