Pearson Financial Corp

My home note was purchased by Pearson Financial Group I did not owe payments nor was I late when my note was sold However, in the last three months I paid 3,in back taxes that were not legally mine as a result of being lied to by the individual I purchased the home from However, I paid the money and kept receipts I called my the homeowner to make our July house payment only to be told, hey I should have called you but I sold the note Hang to the money and someone will contact you Later I received a letter I called the new note holder to request a meetingI wanted to make sure the equity plus back taxes I paid were properly factored The man said to call him in a month Six weeks later they ( [redacted] ***) told us, hey you wrote us hot checks Mr [redacted] further stated that this happened twice I said he must have the wrong account and he said, maybe so, we were being foreclosed on That is fine, but it is disgusting to lie and event We never wrote a check nor pro

My business was contracted to transport a manufactured home for them off one of their propertiesWe arranged a date to move the home and Pearson paid in advance for our servicesWe showed up at the appropriate time and the homeowner had already contracted with another moverMy company had purchased a moving permit, fuel (the home was in another county), and men at an hourly rateI told Pearson that I would reimburse them on the check they paid us, but there would still be a charge for our time and expensesI was told by the secretary that they would not pay usI refunded the check they had given me and expect to have our fees paid by Pearson Financial

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,
*** ***

My home note was purchased by Pearson Financial Group I did not owe payments nor was I late when my note was sold However, in the last three months I paid 3,in back taxes that were not legally mine as a result of being lied to by the individual I purchased the home from However, I paid the money and kept receipts I called my the homeowner to make our July house payment only to be told, hey I should have called you but I sold the note Hang to the money and someone will contact you Later I received a letter I called the new note holder to request a meetingI wanted to make sure the equity plus back taxes I paid were properly factored The man said to call him in a month Six weeks later they (*** ***) told us, hey you wrote us hot checks Mr*** further stated that this happened twice I said he must have the wrong account and he said, maybe so, we were being foreclosed on That is fine, but it is disgusting to lie and event We never wrote a check nor pro

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.
Regards,
[redacted]

Dear Mrs. [redacted]We received a letter from the Revdex.com today August 15, 2016 informing Pearson Financial of your complaint which you filed August 8, 2016.I first became aware of your problem with a Face Book post, dated August 11, 2016. I told you "I am going to check and see what the problem is with your...

account."I discovered the confusion and I hope by now you have received a letter from [redacted] mailed Friday August 12, 2016. In the letter he explains the confusion and apologizes for such confusion.If there is any way I can be of further help please let me know.[redacted]
Manager, Pearson Financial Corporation[redacted] First and foremost, let me apologize for the confusion following the purchase of your Promissory Note from Thomas [redacted] on June 24, 2016. You should have been notified immediately of this transaction with clear instructions on where to make your payments. I am sorry this was not done in a timely manner.You will now make your payments to Pearson Financial Corporation P-S Pension Plan, the new legal owner of your mortgage note, either by mail or in person at our office on Ted Trout Just so you will know, buying and selling notes is not an unusual transaction, financial institutions buy and sell notes as part of their regular business. Nothing has changed about your note other than who you pay: The monthly payment of $525.00 is due on the first of each month. The 5% late charge is still the same for payments received more than 10 days late. The interest rate and amortization schedule are unchanged.As for the property taxes we discussed in our telephone conversation, we have done some investigation and this is what we found. The Title Company's search showed the 2015 taxes bad been paid, but discovered unpaid 2013 and 2014 property taxes totaling $2,131.93. Our attorney required Mr. [redacted] to pay this balance in full before we proceeded with purchasing your note. You stated in our conversation you had paid a bunch of back taxes which were not your responsibility. I BELIEVE YOU ARE CORRECT, but my assumption is based on very limited information and lack of knowledge of your agreements with Mr. [redacted]. I contacted the Tax Office and found the following payment had been made.· 2015 calendar year: No tax payments were paid during 2015· February 25, 2016 [redacted] paid $1,073.35 for 2015 taxes.· February 25, 2016 [redacted] paid $426.65 toward the 2014 taxes.· March 3, 2016 [redacted] paid $500.00 toward the 2014 taxes.· June 6, 2016 [redacted], attorney, paid $2,131.93 - the balance of 2013 and 2014 taxes.The $1,073.35 you paid for 2015 taxes was indeed your responsibility because you purchased the property in 2015. On the other hand, unless there was some agreement with Mr. [redacted] (lease/purchase agreement etc.), my belief would be Mr. [redacted] should be responsible for the 2014 and prior taxes. If there was not an agreement for you to pay taxes prior to your purchase, Mr. [redacted] may owe you a reimbursement of $926.65 for your payments of $426.65 and $500.00. You should contact Mr. [redacted] and discuss this matter.As for the payment and hot check issue I have found the reason for the confusion. I was looking at the payment record not realizing it showed where Mr. [redacted] had transferred your June payment to us, and then, his check was returned. He then made the check good. I am sorry for the mix up.You have now received a Certified Letter from us concerning your past due payments for July 1 and August 1, 2016. The letter plainly states what caused the default status and how to remedy the default. Two payments (the same payments you would have paid Mr. [redacted]) are needed to bring your account current.I hope this clears up the confusion. If you have any questions concerning your account please call and ask them. I want your experience with Pearson Financial Corporation to be a good one and I hate we have gotten off to a shaky start.Sincerely[redacted], managerPearson Financial Corporation P-S Pension Plan