Powell, Rogers & Speaks

[A default letter is provided here which indicates your acceptance of the business's response If you wish, you may update it before sending it.] 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, I claimed responsibility for the taxes and will be looking for a tax billI did state this on the information that was sent [redacted]

Attached is a report of the tax years, account #, tax amounts and list of payments applied to each year along with the current balance we show as of today The paid date is the date we received the monies from the employer We currently show the balance on the taxes due as $419.92, [redacted] 2002, and small balance on This does not include any employer bookkeeping fee which was listed on the wage garnishment notice When the wage garnishment notice was printed on August 23, it picked up the and which were sent on the prior notice but with the outstanding balance as of that date which is why the reflects and the as the full

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed as Answered] Complaint: [redacted] I am rejecting this response because: Your response makes no sense, I clearly showed that the tax debt was paid in 2015, as per your own paperwork, and I have all my pay stubs to prove it as wellSo until you explain to me why it is on the second one, and I'M BEING CHARGED A SECOND TIME, I will not close the disputeIt was ALL READY PAID ON THE FIRST GARNISHMENT! You typing up a generic form on Microsoft doesn't mean anything to meThe account numbers are the same, the amounts are the same, the year is the same, and it was all ready paid! Regards, [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 meAlthough I would like a letter from the collection agency stating they will no longer contact me in any manner regarding this and that they will not and/or have not reported this to any credit bureaus (once they have confirmed [redacted] has received payment).I would like to note that [redacted] assured me on two occasions that the bill was removed from the collection agency, but I still continued to receive harassing phone callsI have read other complaints relating to this collection agency which led me to believe that even if they were aware payment had been made, I would still continue to be harassed for the paymentFor these reasons, I contacted Revdex.comRegards, [redacted]

This complaint is regarding personal taxes for both [redacted] and her spouse [redacted] which have been sent to be paid by wage garnishment through [redacted] 's employer Both [redacted] and [redacted] owed multiple years taxes and the amounts due for each year are the same amounts for some of the years and the account numbers are similar, usually digit different [redacted] 's taxes have been paid through wage garnishment which is referenced as the paperwork from July Her wages were garnished and we currently show the tax years with our office (2011-2014) paid in full.***'s taxes are currently being garnished through [redacted] 's employer, this is the garnishment being referenced August (years 2002-2006, 2011-2014) We still show years of taxes open and still being wage garnished with the last payment receivedfrom the employer on 2/10/17.We do show [redacted] called and left a message to return her call leaving her work phone number and we did attempt to return her phone call but the number left just rings and did not answer.If she still has any questions please have [redacted] contact our office and ask for a supervisor who will go over all the years taxes and amounts and what is paid and still currently due

[redacted] called our office on February 16, wanting to set up a payment arrangement on this account She claims to have tried to make an online payment but was having issues so she was going to just mail us a check We never received any payment and our client has never reported any payment on this account Additional follow phone calls were made since no payment was shown as received This complaint is the first we have heard of any possible payment on this account.We have placed the account on a hold status so no additional phone and/or mail contacts will occur We will be contacting our client to verify if payment has been received