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  • Report:  #398792

Complaint Review: Investigator John Stokes - Investigator Mr. Johnson

Litigation Theft Arbitraion - Legal Processing Associates - CashNMinutes..and So On!! Investigator John Stokes, Investigator Mr. Johnson NO GOOD SOB's at BOGUS LTA/LPA Austin Texas

  • Reported By:
    Frederica Delaware
  • Submitted:
    Sun, December 07, 2008
  • Updated:
    Mon, December 08, 2008
  • Investigator John Stokes - Investigator Mr. Johnson
    legal@litigationtheftarbitraion.com
    Austin, Texas
    U.S.A.
  • Phone:
    512-340-0493
  • Category:

This is just ONE of MANY emails I received from "Mr. Johnson" and "John Stokes".....originally they wanted me to repay $1,350.00!!!!!!!!!!!! Per Magnum Cash Advance they are in no way affiliated with this person(s) or company:

Litigation & Theft Arbitration

www.litigationtheftarbitration.com

(512) 340-0493 Office

(512) 340-9172 Fax



VOLUNTARY RESTITUTION ORDER



NAME: SUSAN

DATE: 11/13/08

TOTAL AMOUNT: $687.00

PAYMENT: $25.00 DATE: 11/13/08 BY TIME: 4:30PM CST

PAYMENT: $202.50 DATE: 11/21/08 BY TIME: 10AM CST

PAYMENT: $459.50 DATE: TO BE DECIDED

RESTITUTION ORDER PLACED BY: INVESTIGATOR JOHNSON

ON THIS 13TH DAY OF NOVEMBER, 2008, A VOLUNTARY RESTITUTION ORDER HAS BEEN PLACED ON CASE CV-08-0015115 HARVEY VS. CASHNMINUTES. MS. XXXXX AGREES TO PAY A TOTAL OF $687.00. PAYMENT IS TO BE PAID, AS STATED ABOVE. BY PLACING RESTITUTION ON CASE CV-08-0015115, LITIGATION & THEFT ARBITRATION AGREES TO CEASE ALL FURTHER LEGAL ACTION. MS. XXXXX IS ADVISED THAT PAYMENT AND AMOUNT MUST BE PAID, AS AGREED, TO AVOID FURTHER LEGAL ACTION. THIS ORDER CANNOT BE CHANGED AND IS BOUND BY ITS TERMS. THIS ORDER IS BOUND BY THE AMOUNT, DATE AND TIME AND WILL BE VOID IF PAYMENTS ARE NOT FULFILLED, AS AGREED ON THIS DAY. MS. XXXXX YOU WILL NOT BE REMINDED TO MAKE YOUR PAYMENT(S), IT IS YOUR RESPONSIBILITY TO MAKE SURE PAYMENT(S) IS/ARE PAID AS AGREED. PAYMENT INFORMATION IS BELOW;



MONEY GRAM EXPRESS PAYMENT:

https://www.emoneygram.com/eMoneyGram/electronicConsent.do

RECEIVE CODE: 5545

COMPANY: LTA

CITY: AUSTIN STATE: TEXAS

ACCOUNT NUMBER: CV-08-0015115



PLEASE CONTACT INVESTIGATOR JOHNSON AT 512-340-0493 EXT 111 ONCE EACH PAYMENT HAS BEEN MADE TO ENSURE THE ORDERED AGREEMENT IS UPDATED WITH YOUR PAYMENT. THIS WILL ENSURE THAT NO FURTHER LEGAL ACTION IS TAKEN.



THANK YOU,

LITIGATION & THEFT ARBITRATION

Susan in delaware
Frederica, Delaware
U.S.A.

2 Updates & Rebuttals


Stacey

Dallas,
Texas,
U.S.A.

what a load of crap

#3Consumer Comment

Mon, December 08, 2008

Sounds like they are trying to scam you
Visit www.budhibbs.com and check to see if they are a third party collection agency
Do a google search and see what kind of "agency" this is
Sued one of these idiots and won in court
Good luck and fight back


Dave

WR,
Wisconsin,
U.S.A.

Seems you left out details.

#3Consumer Comment

Sun, December 07, 2008

The letter above would indicate that you defaulted on a loan made to you and they are offering to settle this debt for about half of what you owe.



I'm sure this letter did come after you recieved other letters/calls demanding payment. If you dispute the debt them provide them proof that it has been paid.

Respond to this Report!