Sharinn And Lipshie Pc levied my bank account a few days ago and as the only piece of information was their telephone number which I received from my bank which was the only way I ever heard of them, I called them. I got some nasty lady on the phone , she continued to snap at me , she acted very nasty with disgusting comments and then continued to raise her voice over mine and at one point I thought she was going to hang up on me. My bank told me the levy was for $1786 and change when I asked what this was about she told me I owed $2800 and change to chase bank from an account from 2005. It's 2017. I told her I never received anything s6 all about this and she said "we sent letters to you!" Which wasn't my present address. It was to my old address that I haven't lived at for atleast 6-7 years. I told her how could I be responsible for your mistake, she tells me well we sent them. How does that justify anything? So I never received anything about it. Then she goes on about why I should pay this now and I asked her what is this about, what's the information. She says all the information she has is it's from an account I defaulted on from chase bank. The last payment to the account was in 2006. And the judgement is from 2011. I asked how do I know that's mine,I don't remember any chase credit cards. She says it is mine cuz the social security number is mine. I told her it's 12 years old and I don't have any judgements on me.I then told her im going to call chase and see what information they might have and she rudely tells me o they won't have paperwork from that far back. How does that not sound suspicious? So I asked for her to send me all the letters they sent and the lawsuit paperwork and anything else they have. She tells me again, we sent them to you already! I had to continue to ask her to send them and finally she tells me she will. But I haven't received anything yet.Then I say im not paying that if I don't think it's mine. She gets all nasty and says rude comments. I asked for a manager and called back the following day and talked to him her again before talking to the manager. She tells me the only option I have is to pay the whole debt. I get transferred to the manager and he says the same thing. He puts me on hold and comes back with I can pay $1000 "good faith payment" and then the rest of the $2800 over payments. I told him there's no way that's insane,I don't even think Its mine. I said there's no other options? He tells me nope.and then I bring up how the bank told me the hold on the account was for $1700 and something so isn't that the amount that's owed? He says no that's just a hold that it has nothing to do with the $2800 he says is the total debt. That to me is really suspicious. So I tell him I'm gonna take them to court, this is crazy. I also said the statute of limitations in N.Y.is 6 years if the creditor is incorporated and home base is in N.Y. But Chase bank is incorporated in Delaware which for credit card debt the statute of limitations is 3 years. So I think my best option is to vacate the judgement and my defense would be the statute of limitations and also the improper service(no personal jurisdiction) and also sue for damages. Don't always believe what people tell you they are a scam. They have so many complaints and lawsuits against them. The lady I spoke to also kept saying she's not a lawyer but a debt collector. Then she would say were not a debt collector we're a law firm who works for the client which is chase trying to collect a debt for them. They are so suspicious, I hope I can show and prove to the judge how their doing sheisty acts and it's illegal according to the laws.
Review: I made payments to the collection agency totaling 500.00 for my college son's delinquent [redacted] account. In the process of this collection I'd called the collection agency to find out if we can make a payment agreement for a lower amount. When I called one of the people that works there let me know that the company which is now under [redacted]'s financial business took the [redacted]'s account back from them and I was instructed to call them. When I did call [redacted]s, they told me that [redacted] and Lipshie only gave them two hundred of the money I'd sent. Of course it was a battle between the two companies about the denial of how much was given towards the bill I was paying. I'd even sent proof of the payments from my bank which had sent the checks to them. One of the companies is lying and is practicing unethical collection practices. I have proof of my payments and when I've faxed them to the company- I've received no response.. Please assist.Desired Settlement: The bill was approximately 1200.00 and I've already paid five towards it - I want to continue payment minus the five hundred I've already paid.
Consumer
Response:
At this time, I have not been contacted by Sharinn & Lipshie, P.C. regarding complaint ID [redacted].Sincerely,[redacted]
Review: I have my wages garnished by sharrin and lipshie since October 2013 and have not received an update as to my balance due.As part of an income execution in Onondaga county. I was told in letter I received that I would get a periodic update. In 1 1/2 years I have yet to receive a thing, not one piece of paper.This to me is a faulty practice that I need help resolving.. Thank you sincerely [redacted].Desired Settlement: 2798.55 dollar amount originally. I wish for half this amount refunded me. This business is faulty and seemingly delinquent..
Review: This company has failed to address the needs of the consumer inquiry and provide the necessary documentation required by the Fair Debt Collections Practices Act. They seem not to care who they call or what they are calling for. They have called into my employer in an attempt to find out how much I was earning, what are my days, how long I have been working there and so on. They have repeated call my phone, in one attempt I discussed with [redacted] the need to validate the debt I never received any documentation.Desired Settlement: If they cannot provide the necessary information then they should cease and desist from making calls.
Review: I have been trying real hard to get an original copy of records discharge released to my home address so I could personally take them to Genesee County Supreme Clerks office so I can finalize a home equality loan closed since Aug of 2015. I have a copy of the check and a copy of the satisfaction. Mike P[redacted] says he mailed the copy to my home a wk ago. This was a paid judgement of 6200.00 I paid five years ago.Desired Settlement: To have an original copy of the records of disclosure mailed directly to my house.
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.
Sharinn And Lipshie Pc levied my bank account a few days ago and as the only piece of information was their telephone number which I received from my bank which was the only way I ever heard of them, I called them. I got some nasty lady on the phone , she continued to snap at me , she acted very nasty with disgusting comments and then continued to raise her voice over mine and at one point I thought she was going to hang up on me. My bank told me the levy was for $1786 and change when I asked what this was about she told me I owed $2800 and change to chase bank from an account from 2005. It's 2017. I told her I never received anything s6 all about this and she said "we sent letters to you!" Which wasn't my present address. It was to my old address that I haven't lived at for atleast 6-7 years. I told her how could I be responsible for your mistake, she tells me well we sent them. How does that justify anything? So I never received anything about it. Then she goes on about why I should pay this now and I asked her what is this about, what's the information. She says all the information she has is it's from an account I defaulted on from chase bank. The last payment to the account was in 2006. And the judgement is from 2011. I asked how do I know that's mine,I don't remember any chase credit cards. She says it is mine cuz the social security number is mine. I told her it's 12 years old and I don't have any judgements on me.I then told her im going to call chase and see what information they might have and she rudely tells me o they won't have paperwork from that far back. How does that not sound suspicious? So I asked for her to send me all the letters they sent and the lawsuit paperwork and anything else they have. She tells me again, we sent them to you already! I had to continue to ask her to send them and finally she tells me she will. But I haven't received anything yet.Then I say im not paying that if I don't think it's mine. She gets all nasty and says rude comments. I asked for a manager and called back the following day and talked to him her again before talking to the manager. She tells me the only option I have is to pay the whole debt. I get transferred to the manager and he says the same thing. He puts me on hold and comes back with I can pay $1000 "good faith payment" and then the rest of the $2800 over payments. I told him there's no way that's insane,I don't even think Its mine. I said there's no other options? He tells me nope.and then I bring up how the bank told me the hold on the account was for $1700 and something so isn't that the amount that's owed? He says no that's just a hold that it has nothing to do with the $2800 he says is the total debt. That to me is really suspicious. So I tell him I'm gonna take them to court, this is crazy. I also said the statute of limitations in N.Y.is 6 years if the creditor is incorporated and home base is in N.Y. But Chase bank is incorporated in Delaware which for credit card debt the statute of limitations is 3 years. So I think my best option is to vacate the judgement and my defense would be the statute of limitations and also the improper service(no personal jurisdiction) and also sue for damages. Don't always believe what people tell you they are a scam. They have so many complaints and lawsuits against them. The lady I spoke to also kept saying she's not a lawyer but a debt collector. Then she would say were not a debt collector we're a law firm who works for the client which is chase trying to collect a debt for them. They are so suspicious, I hope I can show and prove to the judge how their doing sheisty acts and it's illegal according to the laws.
Review: I made payments to the collection agency totaling 500.00 for my college son's delinquent [redacted] account. In the process of this collection I'd called the collection agency to find out if we can make a payment agreement for a lower amount. When I called one of the people that works there let me know that the company which is now under [redacted]'s financial business took the [redacted]'s account back from them and I was instructed to call them. When I did call [redacted]s, they told me that [redacted] and Lipshie only gave them two hundred of the money I'd sent. Of course it was a battle between the two companies about the denial of how much was given towards the bill I was paying. I'd even sent proof of the payments from my bank which had sent the checks to them. One of the companies is lying and is practicing unethical collection practices. I have proof of my payments and when I've faxed them to the company- I've received no response.. Please assist.Desired Settlement: The bill was approximately 1200.00 and I've already paid five towards it - I want to continue payment minus the five hundred I've already paid.
Consumer
Response:
At this time, I have not been contacted by Sharinn & Lipshie, P.C. regarding complaint ID [redacted].Sincerely,[redacted]
Review: I have my wages garnished by sharrin and lipshie since October 2013 and have not received an update as to my balance due.As part of an income execution in Onondaga county. I was told in letter I received that I would get a periodic update. In 1 1/2 years I have yet to receive a thing, not one piece of paper.This to me is a faulty practice that I need help resolving.. Thank you sincerely [redacted].Desired Settlement: 2798.55 dollar amount originally. I wish for half this amount refunded me. This business is faulty and seemingly delinquent..
Review: This company has failed to address the needs of the consumer inquiry and provide the necessary documentation required by the Fair Debt Collections Practices Act. They seem not to care who they call or what they are calling for. They have called into my employer in an attempt to find out how much I was earning, what are my days, how long I have been working there and so on. They have repeated call my phone, in one attempt I discussed with [redacted] the need to validate the debt I never received any documentation.Desired Settlement: If they cannot provide the necessary information then they should cease and desist from making calls.
Review: I have been trying real hard to get an original copy of records discharge released to my home address so I could personally take them to Genesee County Supreme Clerks office so I can finalize a home equality loan closed since Aug of 2015. I have a copy of the check and a copy of the satisfaction. Mike P[redacted] says he mailed the copy to my home a wk ago. This was a paid judgement of 6200.00 I paid five years ago.Desired Settlement: To have an original copy of the records of disclosure mailed directly to my house.
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.
Sincerely,