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Received this email today from this company claiming I owe a debt to Cash Advance Inc. Which I do not owe and have never received a loan from them. This is not the first time receiving these type of emails. They need to be stopped.
Date: 28 November, 2022.
Attention,
Hi, I'm Alan Cooper The Target Repayments Services.
We are the receivables management company offering a performance-based, third-party solution for managing delinquent accounts.
I am here to inform you that we have received a legal complaint against you for your outstanding debt.
This Judicial Proceedings issued on your {Docket Number 7482496-BS-08-2018} with Parent Company of US Cash Advance Inc.
Is to notify you after getting a failure to reach you, as you have stopped responding to calls & emails.
So, the Department of OLA & IC3 (Internet Crime Complaint) has decided to mark this case as a flat refusal and pressed charges against you.
Please contact us immediately for the settlement talks, please email us for more information.
Your Account With: Cash Advance
Case No: 7482496-BS-08-2018
Amount Owing: $960.23
Payment Arrangement:
Pay $40.00 every two weeks
OR
Pay $432.00 Today as a one-time payment offer and save $528.23
Email: mailto:settlement. talk. [protected]@8alias.com
Best Regards
Alan Cooper (Personal Concierge) Target DEBT RELIEF ®
Delinquent Account Recovery | FDCPA | Online Lenders Alliance ©
FINAL DEMAND LETTER
Subject: Cash Advance Overdue Notice
Creditor: Cash Advance Inc.
Account Balance: $960.23 (Unpaid Loan)
Docket File : 7482496-BS-08-2018
Pay Off Balance: $289.00 Today (Save $671.23)
Mode Of Payment: Online
Date: January 17, 2024
Attention,
Is there some reason why you have not paid this account yet !
This account is long overdue and your refusal to remit payment is beginning to concern us. Is that some reason that you feel you have no responsibility to pay this debt? Our record clearly indicates that this amount is due for services rendered and that we are emitted to commence collection procedures should it be necessary.
Should your payment not be received in full within the next 2 hours, immediate court actions will take place. We would advise to treat this matter with urgency and we believe you will not ignore this final reminder. To save yourself the inconvenience of court actions, we kindly suggest settling the total amount of debt without additional costs as soon as possible.
We still trust court actions will not be necessary and look forward to receiving payment by return.
Settlement Amount: $960.23
Payment Plan : $40.00 Every Two Weeks
===========================
70% DISCOUNT
Pay $289.00 Only & Delete This Account From Credit Reports
Payment Mode: Online
Please respond to this email with the "REPLY ALL" option for Settlement talks.
Sincerely,
Alan Cooper (Personal Concierge) Target DEBT RELIEF ®
Delinquent Account Recovery | FDCPA | Online Lenders Alliance ©
CONFIDENTIAL: ATTORNEY-CLIENT PRIVILEGED; ATTORNEY WORK PRODUCT: Emails and attachments received from us may be protected by the attorney-client privilege, as attorney work-product or based on other privileges or provisions of law. If you are not an intended recipient of this email, do not read, copy, use, forward or disclose the email or any of its attachments to others. Instead, immediately notify the sender by replying to this email and then delete it from your system. We strictly prohibit any unauthorized disclosure, copying, distribution or use of emails or attachments sent by us.
Getting mine again as well. Not sure who to report this stuff to
Alan Cooper must be popular. I just got an email from him to stating I owe 960. 23
Bye Alan get a life!
Me too. Exact amount. Do better Alan.
ok, i received an email for the same exact amount $960.23. So does everyone who
supposedly doesnt pay their loan owe the same amount? I emailed them back and asked them
to provide what date the loan was taken out, what bank it was deposited to, etc...
they emailed be back another threatening letter. I then emailed them for their company website,
address, phone number as i am not going to make a payment to a company without know what company
they are, just received another threatening letter... very weird!
However, i did not take a loan with the company they are stating i did, so i know i do not owe any money...
I also received email, from fake attorneys and when I responded back , I get another email from a different attorney. They refuse to give me their number. But the address is in California, and I'm m in Missouri .
I started receiving this same email on August 1, 2023. They have sent me four emails with a little more escalation in the tone. I have ignored it because although they have tried to make it look legit, it is NOT legit. Who do you report these emails to?
Me too. How do we report this?
Just received same document, different amount, from email address: keannamanteuffel237@hotmail.com; sent to: repayment.trs@gmail.com, so they have a distribution list with many recipients under this email address. Alan Cooper (signing it).
(SEIZURE WARRANT ACTIVATION)
CREDITOR: Cash Advance.
CASE NO:-# 7482496-BS-08-2018
AMOUNT OUTSTANDING:- $960.23
Unpaid invoice # {Debt Recovery Case Number: {#199598}
Date ; May 24, 2023
Attention,
After numerous attempts to reach you we haven't received any payment or any positive feedback from your side, as you are not paying your seriousness on this account which means that you are trying to run away from the situation and repeating the same activity which you did before with the loan company. We try our best to help you on this matter but you are taking this matter lightly.
You will be represented @ 401 S Frio St, San Antonio, TX 78207
Account Status: IS ACTIVE FOR SEARCH AND SEIZE.
"Docket Number: #7482496-BS-08-2018 has been declared as a "GUILTY" by the Authorized Law Enforcement Department, Seizure Warrant has been activated."
Unless delayed notice is authorized below, you must give a copy of the warrant and a receipt for the property taken to the person from whom, or from whose premises the property was taken, or leave the copy and receipt at the place where the property was taken.
The officer executing this warrant, or an officer present during the execution of the warrant, must prepare as required by law and promptly return this warrant. Pursuant to 18 U.S.C. § 3103a (b), I find that immediate notification may have an adverse result listed in 18 U.S.C. 2705 (except for delay of trial), and authorize the officer executing this warrant to delay notice to the person who, or whose property, will be searched or seized.
Note: You will be contacted by your local county authorities. National Debt Recovery Department is closing this account and declaring as a GUILTY. If we will not receive any feedback from your side within next 2 hours, then you will be the only person who will be responsible for any consequences.
(ACCOUNT DATABASE UPDATE:- FOR FUTURE REFERENCE, RESPOND TO THIS EMAIL OR PAYMENT FOLLOW UP/RECEIPT/PAYMENT ARRANGEMENT/RESCHEDULE DATES ETC.,)
The above invoice for $960.23 has recently become overdue for payment. As such, we would appreciate you making this payment as soon as possible.
Settlement Options/Outside Of Court Settlement (O.O.C.S):
Total Current Outstanding
$960.23
One-time payment Offer
$289.00
Save (671.23)
DMP(Debt Management Program)
$40.00 Every two Weeks
$40.00*24 Payments
NOTE: IF YOU WANT TO RESOLVE THIS CASE OUTSIDE OF COURT THEN REPLY OUR SETTLEMENT DEPARTMENT.
Regards,
Accounts Department
Confidentiality Statement & Notice: This email is covered by the Electronic Communications Privacy Act, 18 U.S.C. [protected] and intended only for the use of the individual or entity to which it is addressed. Any review, re transmission, dissemination to unauthorized persons or other use of the original message and any attachments is strictly prohibited. If you received this electronic transmission in error, please reply to the above-referenced sender about the error and permanently delete this message. Thank you for your co-operation.
I also had been getting emails same as all others in this string from Alan Cooper.
Apparently we owe the same amount. Lol! I got the same thing.
Just got the same amount too lol
I’m getting the same email with almost the exact same amout owed? Is this legit lol who are these people
I also got the same email.
Same person.
Creditor: Cash Advance Inc.
Date: May 18,2023
Total Amount Due: $960.23 (Unpaid Loan)
Docket File : 7482496-BS-08-2018
Mode Of Payment: Online
Pay Off Today: $289.00 (70% Debt Reduction)
Attention,
We are as a result of this informing you that our client is going to file a legal case against you at District Court. Your total outstanding with late charges, interest charges, and other charges has been reached to $960.23 is more than enough to file a lawsuit. As advised by our client. We are at this moment, giving you notice before filing this case.
Unfortunately, by ignoring these warnings, you are damaging the excellent credit record you had previously maintained with the company. Besides, you are incurring additional expenses for yourself and us.
Be notified that documents are being prepared for the issue of summons regarding the above debt.
Judgment in this matter may lead to:
(i) Additional legal costs being charged.
(ii) Entry on the COURT JUDGEMENT REGISTER, making it difficult to obtain future credit.
You will receive a legal notice at your address within the next seven business days if this case remains unresolved. It is essential that you immediately settle this account by sending money for the full amount. The consequence of ignoring this notice could be severe.
This is also to inform you that the creditor has all the rights and authorities to notify the employer about what you have done in the past and what will be the results once the case is downloaded and executed.
Settlement Amount: $960.23
Payment Plan : $40.00 Every Two Weeks
===========================
70% DISCOUNT
Offer In Compromise: $289.00 Today (This will be considered as a paid in full)
Payment Mode: Online
For settlement talk, reply to this email.
Sincerely,
Alan Cooper (Personal Concierge) Target DEBT RELIEF ®
Delinquent Account Recovery | FDCPA | Online Lenders Alliance ©
CONFIDENTIAL: ATTORNEY-CLIENT PRIVILEGED; ATTORNEY WORK PRODUCT: Emails and attachments received from us may be protected by the attorney-client privilege, as attorney work-product or based on other privileges or provisions of law. If you are not an intended recipient of this email, do not read, copy, use, forward or disclose the email or any of its attachments to others. Instead, immediately notify the sender by replying to this email and then delete it from your system. We strictly prohibit any unauthorized disclosure, copying, distribution or use of emails or attachments sent by us.
Got this same email. I love trolling n playing with these people. Make em think you're ready to pay then just stop communication lol
How do i stop them they are emailing me at my job! the same exact letter as the above
Thank you for this, I just received the exact same email, the same amounts, etc., they only changed the name of the person they sent it to smh.
here is the email:
LEGAL DEMAND NOTICE (FINAL CALL)
Creditor: Cash Advance Inc.
Total Amount Due: $960.23 (Unpaid Loan)
Docket File : 7482496-BS-08-2018
Mode Of Payment: Online
Pay Off Today: $432.00 (60% Debt Reduction)
Date: January 12,2023
Attention,
You have been handed over to TARGET REPAYMENTS SERVICES for legal proceedings regarding your unpaid $960.23 of the outstanding loan.
How can you be so irresponsible for your bills, you left no choice for us now, you have last 2 hours to submit your balance in full or in payments.
If we do not receive any response from your side by today, then this case file will be downloaded automatically against your name and social. After that, we are unable to help you in this case.
We regret that if we do not receive your response, we shall have no alternative, but to take action through your local County Court to recover the amount due together with court charges and legal fees which might cost you approximately $4796.00
Settlement Amount: $960.23
Payment Plan: Pay $40.00 Every Two Weeks
==========================
60% DISCOUNT
Offer In Compromise: $432.00 Today (This will be considered as a paid in full)
Payment Mode: Online
To settle this case outside of court today than send us email at mailto:support.target.pk7ad@8shield.net
Sincerely,
Alan Cooper (Personal Concierge) TARGET DEBT RELIEF ®
Delinquent Account Recovery | FDCPA | Online Lenders Alliance ©
CONFIDENTIAL: ATTORNEY-CLIENT PRIVILEGED; ATTORNEY WORK PRODUCT: Emails and attachments received from us may be protected by the attorney-client privilege, as attorney work-product or based on other privileges or provisions of law. If you are not an intended recipient of this email, do not read, copy, use, forward or disclose the email or any of its attachments to others. Instead, immediately notify the sender by replying to this email and then delete it from your system. We strictly prohibit any unauthorized disclosure, copying, distribution or use of emails or attachments sent by us.
I received the same exact email! But you know... around tax time is when emails like this comes around... thats what it seem like to me (Shown below)
FINAL WARNING
Creditor: Cash Advance Inc.
Total Amount Due: $960.23 (Unpaid Loan)
Docket File : 7482496-BS-08-2018
Mode Of Payment: Online
Pay Off Today: $289.00 (70% Debt Reduction)
Attention,
It is now crucial that you pay your outstanding balance $960.23 in full or in payments within next 2 hours, If you don't then we will have little choice but to pass this account your local county clerk officer for the legal proceedings. Who will add more charges to the account.
Additional costs below:
Judgement/Hr. Judge Fees + United States Jury Case Rectification Fees With Government Attorney + Attorney Suit Fees and Court Costs Court Fees + Interest for debts
Total: $4,823.00
Despite our previous reminders, your account remains delinquent. Because you are now in breach of our payment terms.
If we don't get any response today, then $250.00 Late Payment Penalty will be added to your total outstanding balance as per our late payment terms.
Note: Do update us with your intention that still you want to resolve this case or you want to dispute.
Settlement Amount: $960.23
Payment Plan : $40.00 Every Two Weeks
===========================
70% DISCOUNT
Pay $289.00 Only & Delete This Account From Credit Reports
Payment Mode: Online
Send us email at mailto:settlementsupport.o7fpy@aleeas.com
Sincerely,
Alan Cooper (Personal Concierge) TARGET DEBT RELIEF ®
Delinquent Account Recovery | FDCPA | Online Lenders Alliance ©
Why are people like this smh.