| 05/04/2021 |
No |
- Debt collection
- Medical debt
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- Written notification about debt
- Didn't receive enough information to verify debt
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Web |
Servicemember |
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XXXX XXXX Firm and XXXX claim that they attempted to notify me and my ex-husband of the debt. However, when we/I received notice on XX/XX/XXXX, the information was addressed to Mr. XXXX and me to his address in separate letters. My address hasn't been the same as my ex-husband 's since XXXX. Once we received the information we attempted to contact XXXX XXXX XXXX XXXX XXXX XXXX firm XXXX. On XX/XX/XXXX, I finally spoke with a representative from both businesses. XXXX XXXX from XXXX and XXXX from XXXX XXXX acknowledge, " We do not return calls. '' I was asked to present proof that one of the alleged debts was paid. I did so on XX/XX/XXXX. On XX/XX/XXXX, we were served to appear in court. The Sheriff didn't take the time to search my current address and my papers were given to my ex-husband ( what if we weren't on speaking terms XXXX. On XX/XX/XXXX, we appeared in court. I share with the Honorable XXXX XXXX XXXX that the information Mr. XXXX XXXX had wasn't correct and she interrupted me stating, " This is not the time to discuss this. We have a lot more cases on the XXXX XXXX docket. '' Mr. XXXX XXXX asked me if I had the correct information. He stated, " I will forward you the information ''. At this writing, I nor Mr. XXXX have received any. We spoke with XXXX at Mr. XXXX 's office requested a payment coupon to pay the claimed debt. Again we were told that XXXX XXXX firm doesn't send a payment coupon or correspondence. Also, XXXX stated, " This judge is aware that we do not return calls or send out payment coupons or any correspondence regarding the debt. So do you want to make the full payment today? '' We were advised to call on XX/XX/XXXX, four days before our next court hearing to pay the debt in full. After XXXX XXXX receives the payment they will notify the courts and mail separate statements to Mr. XXXX and me.
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| 09/25/2023 |
No |
- Debt collection
- I do not know
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- Attempts to collect debt not owed
- Debt was paid
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Web |
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I have been attempting to get a refund from The Barton Law Group for an overpaid garnishment. The debt collector was paid in full by payroll deductions in the amount of {$1000.00}. The original judgement was issued on XX/XX/XXXX. The first payment of XXXX was deducted from my pay on XXXXThe final payment was made on XX/XX/XXXX in the amount of XXXX. The creditor submitted another judgment for XXXX more payment on XX/XX/XXXX. The amount of the judgment was {$150.00} and was deducted from my pay. I have called The Barton Law Group for a resolution several times. On XX/XX/XXXX, my employer obtained a copy of the check, from XXXX, that was deposited into The Barton Law Group 's bank account. My employer, also, sent a copy of the check to XXXX at The Barton Law Group on XX/XX/XXXX by email. I have been told by representatives at the The Barton Law Group that they need to submit the information to their finance department because my informationwas not on the check. However, they still deposited the check. I'm still waiting on the refund or a follow-up from the debt collector.
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| 08/30/2021 |
No |
- Debt collection
- Credit card debt
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- Written notification about debt
- Didn't receive enough information to verify debt
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Web |
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As of XX/XX/XXXX I have a gotten a letter stating of a debt that I owed in XXXX, I have contacted them as soon as I got the letter. The company that represents XXXX XXXX are THE BARTON LAW GROUP LLC, Spoke with several people always giving me the runaround about the Debt I asked what I have to pay to clear the Debt each person I talk to gave me different numbers try to set a payment plan with no paper Trail so I sent them a Debt validation letter through a credit restoration company I hired no response in getting back to them they responded in recieving the letter but no one was wrote back to me.I spoke to young lady named XXXX telling her that i would like to do a settlement she said I can do it I have to come up with a price and she let me know if its approved or not, I don't appreciate verbally getting this debt resolved through this law office, I need some help with this debt getting this cleared up because there are giving me the runaround.
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| 11/17/2023 |
No |
- Debt collection
- Medical debt
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- Attempts to collect debt not owed
- Debt was paid
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Web |
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My wages were garnished for the full amount of the judgement with proof on pay stubs and my employers payroll department producing proof of payment only for them to say that every payment received was forged and NSF. They turned around and put it right back on my credit report. Im not the only one they have done this to. Nobody is stopping them from this scam.
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| 06/08/2023 |
No |
- Debt collection
- Payday loan debt
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- Took or threatened to take negative or legal action
- Threatened to sue you for very old debt
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Web |
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