Company called claiming to be collectors on impending garnishment. Company gave info and advised they could stop before going to garnishment status. Company took good faith payment towards debt, and was to set up payment arrangements. Payment was processed to CMB client services jonesboro, GA. Received notice of garnishment 2 weeks later. Company advised the debtor just didn't know who is doing collecting. Claimed to be calling lawyer on garnishment. Received no callback. Left several messages with no return call. Lawyer for garnishment denies receiving any funds.