September 22, Revdex.com of Upstate South Carolina North Church Street, Suite C Greenville, SC 29601- RE: Complaint # [redacted] *** Dear [redacted] Please accept this response to the complaint filed by [redacted] *** As [redacted] states in her complaint, this law firm was contacting her in regards to an unpaid debt she owes our client, CACH, LLC On May 1, [redacted] account was placed with our firm due to an extended period of non-payment As a result of continued non-payment, our firm filed a lawsuit in December On December 29, our office spoke with [redacted] in an attempt to work out arrangements and stop the lawsuit from proceeding As a result of this conversation, [redacted] entered into a payment arrangement as she outlines in her complaint Part of this arrangement included her signing a confession of judgment outlining the terms of the arrangement and any consequences for non-payment Our firm received this signed confession of judgment on February 9, 2015, and the suit was thereafter dismissedThere has been no further communication with [redacted] since then In the complaint, [redacted] is questioning the amount due The amount charged off by the original creditor is $ [redacted] This amount reconciles with the amount due in the law suit and the confession of judgment (less court costs of $ [redacted] ) Our firm is forwarding a copy of the charge off statement and Affidavit of Sale from the original creditor, which were both attached to the law suit and which both state this same amount, to [redacted] for her recordsWe are also forwarding to her a copy of the Confession of Judgment and Payment Agreement which she referenced in her complaint As for [redacted] concerns regarding her credit report Our firm does not report to the credit bureau [redacted] account is owned by ***, LLC and they will report to the credit bureau accordingly once the account is paid in full Our firm has placed all future payments on hold pending [redacted] response The next scheduled payment is scheduled for October 2, If we do not hear from [redacted] prior to then, our firm will move forward as outlined in the Payment Agreement Sincerely, [redacted] Law Offices of Ed Overcash, LLC [redacted] / [redacted] Style Definitions */
September 22, Revdex.com of Upstate South Carolina North Church Street, Suite C Greenville, SC 29601- RE: Complaint # [redacted] *** Dear [redacted] Please accept this response to the complaint filed by [redacted] *** As [redacted] states in her complaint, this law firm was contacting her in regards to an unpaid debt she owes our client, CACH, LLC On May 1, [redacted] account was placed with our firm due to an extended period of non-payment As a result of continued non-payment, our firm filed a lawsuit in December On December 29, our office spoke with [redacted] in an attempt to work out arrangements and stop the lawsuit from proceeding As a result of this conversation, [redacted] entered into a payment arrangement as she outlines in her complaint Part of this arrangement included her signing a confession of judgment outlining the terms of the arrangement and any consequences for non-payment Our firm received this signed confession of judgment on February 9, 2015, and the suit was thereafter dismissedThere has been no further communication with [redacted] since then In the complaint, [redacted] is questioning the amount due The amount charged off by the original creditor is $ [redacted] This amount reconciles with the amount due in the law suit and the confession of judgment (less court costs of $ [redacted] ) Our firm is forwarding a copy of the charge off statement and Affidavit of Sale from the original creditor, which were both attached to the law suit and which both state this same amount, to [redacted] for her recordsWe are also forwarding to her a copy of the Confession of Judgment and Payment Agreement which she referenced in her complaint As for [redacted] concerns regarding her credit report Our firm does not report to the credit bureau [redacted] account is owned by ***, LLC and they will report to the credit bureau accordingly once the account is paid in full Our firm has placed all future payments on hold pending [redacted] response The next scheduled payment is scheduled for October 2, If we do not hear from [redacted] prior to then, our firm will move forward as outlined in the Payment Agreement Sincerely, [redacted] Law Offices of Ed Overcash, LLC [redacted] / [redacted] Style Definitions */