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See below email: I have never had a pay day accounty... Why are these ppl crowded my email with this nonsense... I am so pissed right now... I have reported it to the FTC...
MIDLAND FINANCIAL INC.,
69 WEST WASHINGTON 10TH FLOOR
CHICAGO IL 60601
REG. LIC. NO. (CDB-2931) 09/12
PLAINTIFF
VS
{Your Name and Address}
CASE NO. 625QMP31
DEFENDANT
Comes now the Plaintiff in the above-entitled matter and for cause of action alleges as follows:
That Defendant is a resident of PHILADELPHIA, State of PA
That on or about the 20th Day of December, 2012, Defendant did execute and deliver to BANK of ALL BANKS and agreement for a line of credit with MIDLAND FINANCIAL.
Defendant, being in default, demand for payment has been made but Defendant still owes Plaintiff the sum of $489 plus interest at Ten percent (10%) from the 13th day of January 2013, the date of the last account transaction was fail with your bank because either you have closed your account or there was insufficient fund.
Said Agreement further provides for the payment of reasonable Attorney’s Fees. A reasonable Attorney Fee is $192.00 in the event of default.
That said chose in action was assigned to Debt Collector by written assignment on 5-5-13.
Account was assigned to Law Firm by written assignment on August 06, 2015
Case file under Debt Collection Act CPC(9) Section (14) on defaulter and Garnishment letter will dispatch to the Employer and local authorities.
Interesting... Mine is same info, with less specific information, but different company and law firm. The address listed is the circuit Court in Chicago. This is crazy. They called my work a few months ago and wanted to know my attorney info. This was out of the blue, no prior contact that I received though they said they emailed, called, and mailed. I told them I had no idea what they were talking about and started asking for details, to which she had no answers for of course. How can you claim to be a legal representative for someone filling a suit, but have no info regarding the details of the case?
CASH NET USA INC.,
69 WEST WASHINGTON 10TH FLOOR
CHICAGO IL 60601
REG. LIC. NO. (CDB-2931) 09/12
Methews Law Group
VS
My name
My old address
CASE NO. 625QMP31
DEFENDANT
This is an important letter and requires your immediate attention. Despite sending you several reminders, we have received no response from you about your seriously past due account.
We feel that we have given ample time and have been more than patient with you. Therefore, we feel there is no resource but to start the Civil Procedure on you.
Civil case files Under Section (9) with court system. Garnishment letter will be submitted to your employer.
Note: Garnishment amount cover principal amount of debt, Interest charges 18%, late payment penalty, attorney fee, collection agency cost and court expenses.
You can avoid these legal charges by paying the Principal and interest to the appointed collection firm. Contact us to avoid legal consequences.
We regret having to take this action, but we feel we have been more than patient with you. We sincerely hope you will give this your serious consideration.
Case file under Debt Collection Act CPC(9) Section (14) on defaulter and Garnishment letter will dispatch to the Employer and local authorities.
--
Denis Methews
[protected]