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mn mortgage attorney
battle with a lawyer in a collection of Repo?
I faced this Guy Frank in a law firm in St. Paul, Minnesota. The firm Messerli Kramer and Associates. The car has repo'd in 2000, and Mr. Frank wants the balance is 17k. Mr. Frank told me that I have until Thursday to pay this amount or it will fly here and AC drag me to court. Frank told me that if you have to do that I'll have to pay more for court costs 6k, etc. to travel to California. This meeting Ahola Mr. Frank said that the equity in my home, my mother gave me after she passed two years ago. I was afraid for the moment. I own my home without a mortgage should I do if I could get 17k in a shareholder loan.
What you do not listen lawgirl, your answer is a classic example of what a debt collector will tell you. I put my links when I get my research below. Lawgirl could not because she is just blowing sand. You are not responsible for the debt than the other two posters said. You have a debt collector garbage bag on this debt through illegal threats to pay this debt trap. You are very lucky to come here, but I advise you. In fact, I think that this law firm Messerli is a firm of injury, you have to do my research and if this guy is using large, no, no. Call counsel until tomorrow morning and tell them about this problem. They want to call the office there and see how the rules FDPCA erupted. If at force would be sent the following letter, assuming you have to deal. I say this is lost. Your Name) (Your e-Messerli & Kramer Associates 450 League Minnesota Cities Building 145 University Avenue West St. Paul, MN 55103-2044 (date) Re: Account No. 00000000 which law: the letter is sent in response to a notice sent to me March 8, 2050. Note that this is not a refusal to pay, but he sent a notice under the Fair Debt Collection Practices Act, 15 USC 1692g. 809 (b) if the claim is disputed and validation is requested. This is not a request for "verification" or proof of my address, but an application for validation under the above title and section. I respectfully request that your office provide me with competent evidence I required statutory pay. Please provide me with the following: 1. What do I owe money to 2. Explain and show me how calculated what you say I owe 3. Provide copies of documents showing that you agreed to pay what you say I owe 4. Provide a verification or a copy a barely 5. Identify the original creditor 6. Demonstrate the limitation period has not expired on this account 7. Show me that you are authorized to collect in my state 8. Find me with their license numbers and registration agent at this time, I also inform you that if your offices have reported invalidated information to any of the three major credit bureaus (Equifax, TransUnion or Experion) this action might constitute fraud under two federal and state laws. Thus, if a negative mark is found in any of my credit reports by your company or the company you represent, do not hesitate to take legal action against him for the following: 1. The violation of the Fair Credit Reporting Act for the submission of incorrect information 2. The violation of the Fair Debt Collection Collection Practices Act remains a debt that has not been validated also during this validation period, if a decision could be considered prejudicial to any of my credit reports, I will consult my lawyer for example. This includes List all information in the credit reporting repository that could be inaccurate or invalidated or verifying an account as accurate when in reality, there is no evidence that is provided. Cease and Desist APPLICATION OF CONTACT FOR YOUR OFFICE: I would also ask writing, no contact, either in writing or by phone is made by your office to my home or workplace, except to provide validation or rejection of responsibility for the debt. If the attempt to telephone booths with me, including but not limited to computer generated calls and calls or correspondence sent to or with third parties are considered harassment and I have no other choice but to file a claim. It is advisable that you ensure that records are in order before I am forced to take legal action. It is an attempt to correct their records and any information obtained will be used for this purpose. Thank you, print name Signature
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