Unique Construction

Initial Business Response / [redacted] (1000, 5, 2017/01/06) */ This individual is not and has never been a customer/client of this law firmShe is an adverse party whom we sued following her failure to pay certain costs assigned to her by the courts and our relationship is governed by the rules of the courtsThat said, our records indicate we timely responded to the individuals several telephone calls by receiving each of her calls and providing her with documentation summarizing our recordsWe agree she is owed a refund for an overpayment on a judgment we obtained against her after she failed to pay costs following certain court proceedingsShe was neither a client of the law firm during those proceedings nor at any time Our records do not match her calculationOur records show a judgment was entered on February 22, against the individual in the amount of [redacted] plus court costs and statutory interestThe individual's portion of court costs amounted to [redacted] and interest accumulated in the amount of [redacted] Payments received as of this date total [redacted] resulting in an overpayment of [redacted] We requested the individual provide us with documents or information to substantiate her calculationAs of this date, she has provided us with some documentation and that documentation was reviewedThat documentation provided does not substantiate her calculationIn reviewing the individual's calculations, she did not account for her portion of the court costs and the post-judgment statutory interest she was required to pay as part of the judgment We are issuing the individual a reimbursement for her overpayment and previously provided to her information about our procedure for issuing such reimbursementsWe have not assigned any additional charges/fees due to the collection action beyond the amount that was included in the judgment which included a requirement for her to repay her portion of court costs and interestWe understand she is eager to receive her reimbursement faster than our system is allowing and are expediting as fast as our system will allow us to do soWe anticipate issuing her a check in the amount of [redacted] todayThe court has informed us that they received an additional [redacted] payment in December and that those funds will be issued to us this weekAs of today, we have not received those fundsUpon receipt of that additional overpayment, we will issue a subsequent reimbursement check within days of receiving that amount

Initial Business Response /* (1000, 5, 2017/01/06) */
This individual is not and has never been a customer/client of this law firm. She is an adverse party whom we sued following her failure to pay certain costs assigned to her by the courts and our relationship is governed by the rules of the...

courts. That said, our records indicate we timely responded to the individuals several telephone calls by receiving each of her calls and providing her with documentation summarizing our records. We agree she is owed a refund for an overpayment on a judgment we obtained against her after she failed to pay costs following certain court proceedings. She was neither a client of the law firm during those proceedings nor at any time.
Our records do not match her calculation. Our records show a judgment was entered on February 22, 2016 against the individual in the amount of [redacted] plus court costs and statutory interest. The individual's portion of court costs amounted to [redacted] and interest accumulated in the amount of [redacted] Payments received as of this date total [redacted] resulting in an overpayment of [redacted] We requested the individual provide us with documents or information to substantiate her calculation. As of this date, she has provided us with some documentation and that documentation was reviewed. That documentation provided does not substantiate her calculation. In reviewing the individual's calculations, she did not account for her portion of the court costs and the post-judgment statutory interest she was required to pay as part of the judgment.
We are issuing the individual a reimbursement for her overpayment and previously provided to her information about our procedure for issuing such reimbursements. We have not assigned any additional charges/fees due to the collection action beyond the amount that was included in the judgment which included a requirement for her to repay her portion of court costs and interest. We understand she is eager to receive her reimbursement faster than our system is allowing and are expediting as fast as our system will allow us to do so. We anticipate issuing her a check in the amount of [redacted] today. The court has informed us that they received an additional [redacted] payment in December and that those funds will be issued to us this week. As of today, we have not received those funds. Upon receipt of that additional overpayment, we will issue a subsequent reimbursement check within 10 days of receiving that amount.