Orange Capital Solutions

I am rejecting this response because: I would like to know why *** is refusing to complete collection on this account?Regards, [redacted]

RE: ID # *** Dear *** ***; Thank you for contacting us in regards to the matter referenced aboveAttached is a copy of the contractPlease review the highlighted area in Paragraph Under the contract, either party has the right to reverse (cancel) the said contractThere is no time limit on it, Per our contract, signed by both parties, we have cancelled this contract as of June 7th, and have returned the account to the Plaintiff (*** ***)No further action(s) will be taken by our office on this accountShould you have any questions regarding this matter please feel free to contact me, *** ***, directly at the address listed above. Sincerely *** ***Office Manager

Initial Business Response /* (1000, 10, 2015/07/14) */
Dear *** ***
This letter is in regards to the case referenced above
Please note Dr***'s office assigned this case to us on or about March 21st,
The account was pursued thru legal means, and a judgment was obtained on
or about Feb 5th,
The account was originally assigned to us for approximately $2,The judgment was obtained for approximately $4,
To liquidate the judgment a wage garnishment process was startedWe have received payments on the accountOf which $was forwarded to the client on Dec However since the defendant is a seasonal employee he does not work full time throughout the yearIt is expected that he will return to work sometime in Oct or Nov
At that point the garnishment process will continueAbout the status of his employment can be verified thru his employer at: XXX-XXX-XXXX with *** in the HR Dept
Furthermore, you can contact the Riverside Sheriff's office at XXX-XXX-XXXX and speak with ***, and she can verify that there is an outstanding balance of approximately $2,
Per our contract our fees and interest is paid first, then the principleWhen and if additional payments are received thru the garnishment process, those monies will be split with the client
I have called and left several messages with Dr *** office and have not received a call back
Sincerely;
*** ***
Office Manager
Initial Consumer Rebuttal /* (3000, 17, 2015/08/06) */
Oghma company has not called us back, *** our finance officer called twice a few weeks ago and no one answered, I emailed *** at Ohgma and he stated he came down with shingles a few weeks ago and that is why he has not called us back,and that he will be out for another few weeksThis seems like another delay, he DOES have a partner there named *** who should be more then fine to call us if he cannot, we want this resolved immediatelythank you

Orange Capital Solutions *** *** *** *** ** *** *** ** *** Tel: ###-###-#### October 7, 2017 Revdex.com W Shaw Lane Fresno, Ca Attn: *** *** RE: ID# Dear *** ***; This letter is a response to the case referenced
above. Please note that the amount the customer is demanding is disputedAccording to our calculations the amount due is $3,328.39. Currently, we are working with her attorney to resolve this matterThe attorney information is as follows: DB Law Inc*** *** *** * ** *** *** *** San Mateo, Ca 94402Tel: ###-###-####. Unfortunately, I will not be available for atleast the next daysMy mom passed away in Feburary Then my brother passed away in September 2017. I am in the process of handling both of their estates, since they did not leave a willBut, rest assured this matter will be resolved within by the end of Oct, Sincerely, *** *** Office Manager

Orange Capital Solutions *** *** *** *** ** *** *** ** *** Tel: (*** *** June 7, 2017 *** *** *** Attu: *** *** *** * *** *** *** ** *** RE: ID * *** Dear *** ***; Thank you for contacting us in regards to
the matter referenced aboveAttached is the Trust Statement from February We collected $496,Of which we forwarded $to *** ***e on or about March 25th, Attached is a copy of the Trust Statement and the money order receipt # ***, as verification of the said paymentTo date we have collected NO additional money on the accountTherefore we do not have any money to be forwarded to *** ***Please note with this correspondences we are closing *** *** account and returning it to her effective today (06/07/17)No further action will be taken on this accountShould you have any questions regarding this matter please feel free to contact me, *** ***, directly at the address listed above. Sincerely *** *** Office Manager cc: *** *** ** *** *** *** ** ***

I am rejecting this response because:
I would like to know why [redacted] is refusing to complete collection on this account?Regards,[redacted]