Client had a property foreclosed on and there were excess proceeds. Creditor refused to turn over proceeds. We were able to petition the Court and get client his proceeds (exceeding $80,000).
Creditor continued to harass client by calling and emailing client instead of contacting our law firm. We were able to get a total cash settlement of $2500 to compensate client for creditor violations
IRS was trying to collect over $58,000 from client for allegedly not paying tax. The IRS miscalculated the client’s income and were threatening to levy his bank account and wages. We were able to resolve the matter with the IRS and zero out the clients tax liability from over $58,000 to $0.00. The client had …
June 2022 | $58,000 IRS Levy/Garnishment Resolved in 30 Days Read More »
Client hired our law firm to help him settle his outstanding debts. We sent letters to the creditor notifying them that the client had retained counsel. Creditor disregarded our notice and continued to harass our client by calling him and sending collection letters. Client owed creditor over $7707.57 for an unpaid debt. As a result …
June 2022 | $10,457.57 Total Settlement | Creditor Harassment Read More »
Client paid a third party travel agent to book flights. At the airport, the travel agent could not book one of the flights and promised to refund the money. The travel agent never refunded the money (over $1500). Client hired us. We filed a lawsuit against the travel agent and were able to have the …
June 2022 | $8,750 Total Settlement | Travel Agent Refused to Refund Money Read More »
Client had her car repossessed after making a lump sum payment of $3,000 to cure the default. However, the creditor refused to return vehicle claiming she had to cure default (entire amount). Dealer auctioned the vehicle off and refused to turn over any funds to the Client. We were able to settle the case in …
May 2022 | $11,295.90 Settlement | Vehicle Repossessed Read More »
Clients apartment refused to return his deposit after months of him trying to contact them. They failed to comply with Texas Law Property Code 92.109 as it relates to returning deposits. Client hired us and we were able to get client more than double his deposit back. In addition, the client didn’t have to pay …
Client hired us to do debt settlement, where we negotiate with his creditors to settle the accounts. One particular creditor continued transferring the debt to debt collection companies, who would then contact our client directly instead of our firm. Those direct communications to the Client were in violation of various Federal and State Laws. We …
Client received a chapter 7 discharge. A Creditor continued reporting the discharged debt on his credit. Client hired us and in 60 days we were able to get the $10,000 cash settlement for the Client.
Client had a prior eviction and the Apartment complex was reporting over $8,000 in debt on her credit reports. After hiring us we investigated the claim and found that the apartment complex did not comply with debt reporting statutes. We filed a lawsuit and were able to settle the case for over $20,000. In addition, …
