City Motor Group, Inc.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this does not resolve my complaint.  For your reference, details of the offer I reviewed appear below.
[To assist us in bringing this matter to a close, we would like to know your view on the matter.]
This does solve the problem. They call me everyday and leave me messages and I’m not going to answer them because I’ve been making payments like I’m supposed to. 
Regards,
[redacted]

August 22, 2016Sent via email: [redacted]@cleveland.Revdex.com.org[redacted]Dispute Resolution SpecialistRevdex.com2800 Euclid Ave., 4th Fl.Cleveland, OH 44115-2408RE: [redacted]Revdex.com Case ID: 11632235WWR File No.: 4075506Dear Ms. [redacted],I am writing to address your correspondence of August...

15, 2016 regarding Ms. [redacted] A.[redacted]’s complaint submitted to the Revdex.com regarding Weltman, Weinberg &Reis Co., L.P.A.’s collection activity on the above-referenced account. I appreciate theopportunity to respond to Ms. [redacted]’s concerns on behalf of the firm.A brief narrative of the history of the account is required to address Ms. [redacted]’scomplaint. In December 2004, our client retained Weltman, Weinberg & Reis, Co., L.P.A. forcollection and legal services on the account. On or about December 15, 2004, in accordance withthe law, we sent Ms. [redacted] correspondence advising her of the status of the account. Wereceived no returned mail or other communication from Ms. [redacted] on this account.Our client chose to proceed with filing suit on January 27, 2005 in the [redacted] MunicipalCourt, [redacted] County, Ohio, Case No. [redacted]. On May 13, 2005, the Court grantedjudgment in favor of our client. The judgment is attached to this response. Thereafter, our clientchose to proceed with collection of the judgment and a wage garnishment was properly filedwith the court. Remittances have been received as a result of the wage garnishment and allremittances have been applied to the judgment in accordance with the law and our clientstandards.We acknowledge that Ms. [redacted] through this complaint has advised us of her currentconcerns regarding the matter. However, there is nothing to indicate that the judgment is notproper, due and owing and our client is entitled to proceed with collection of the judgment throughthe properly-filed wage garnishment. We invite Ms. [redacted] to contact our offices to discuss thegarnishment and her repayment options at 1-800-334-0257.It is our firm's goal and the intent of our client to handle all matters in a professionalmanner at all times and to deal with all parties involved with respect, courtesy, andprofessionalism. Every effort is made to ensure that the collection practices used are proper andin compliance with state and federal regulations.Should you have any further questions or concerns regarding this matter, please do nothesitate to contact me. This communication is from a debt collector that is attempting to collectthis debt for the current creditor and any information obtained will be used for that purpose.Sincerely,Tracy R. S[redacted]

Tracy ** S[redacted] Attorney 965 Keynote Circle, Brooklyn Heights, OH 44131 (216) [redacted] phone | (216) [redacted] fax [redacted] January 13, 2016 Sent via email: [redacted] Dispute Resolution Specialist Better...

Business Bureau, Inc. 2800 Euclid Ave., 4 th Fl Cleveland, Ohio 44115-2408 RE: [redacted] File No.: [redacted] WWR File No.: [redacted], I am writing to address your correspondence of January 7, 2016 regarding the complaint submitted to the Revdex.com by [redacted] regarding Weltman, Weinberg & Reis Co., L.P.A.’s collection activity on the above-referenced account. I appreciate the opportunity to respond to her concerns on behalf of the firm. The following is a brief narrative of the history of the account since it has been placed with our firm. In July 2014, our client, [redacted], retained Weltman, Weinberg & Reis Co., L.P.A. for collection services on this account with an outstanding balance of $5526.44. In accordance with the law, on or about July 8, 2014, we sent [redacted] correspondence advising her of the status of her account. In response, on July 14, 2014, [redacted] began making voluntary monthly payments on the account , totaling $2880.00. These payments were applied to the outstanding principal on the account and thus, a balance of $2646.44 remains on the account. A payment history is attached for your review. If [redacted] has proof of additional payments, we invite her to contact our office with proof of these payments. We acknowledge that [redacted] through this complaint and through her own communications with our firm has advised us of her current concerns regarding the matter. However, there is no indication that the balance on the account is not proper, due and owing. In correspondence dated January 2, 2016, [redacted] offered to resolve the matter for a settlement payment of $500.00. We have submitted the settlement offer to our client and will advise [redacted] of our client’s response. It is our firm’s goal and the intent of our client to handle all matters in a professional manner at all times and to deal with all parties involved with respect, courtesy, and professionalism. Every effort is made to ensure that the collection practices used are proper and in compliance with state and federal regulations. Should you have any further questions or concerns regarding this matter, please do not hesitate to contact me. This communication is from a debt collector that is attempting to collect this debt for the current creditor and any information obtained will be used for that purpose. Sincerely, Tracy ** S[redacted]

January 21, 2016Sent via email: [redacted] Dispute Resolution Specialist Revdex.com, Inc. 2800 Euclid Ave., 4th Fl. Cleveland, Ohio 44115-2408 RE: [redacted]  File No.: [redacted]  WWR File No.: [redacted],  I am writing to address your correspondence of January 15, 2016 regarding the rebuttal complaint submitted to the Revdex.com by [redacted] regarding Weltman, Weinberg & Reis Co., L.P.A.’s collection activity on the above-referenced account. I appreciate the opportunity to respond to her concerns on behalf of the firm.  In a letter to our firm dated January 2, 2016, [redacted] provided a settlement offer on the above-referenced account. In that letter and in subsequent emails, [redacted] requested that any response be submitted to her in writing at her [redacted] address and via email. Due to security concerns with email correspondence, our firm has a policy against communication via email. That offer was forwarded to our client for review and decision. However, after her initial offer to resolve the balance, [redacted] requested a full accounting on the account. We prepared an accounting and attached it to our January 13, 2016 response to your office. Since our response, the client has accepted the offer and we have sent a letter to [redacted] 
[redacted] advising her of our client’s decision. Thus, we believe the matter is now resolved.  We acknowledge that [redacted] through this complaint and through her own communications with our firm has advised us of her current concerns regarding the matter. However, there is no indication that the balance on the account is not proper, due and owing. In correspondence dated January 15, 2016, we advised [redacted] that our client is willing to accept her offer to resolve the matter for a settlement payment of $500.00.  It is our firm’s goal and the intent of our client to handle all matters in a professional manner at all times and to deal with all parties involved with respect, courtesy, and professionalism. Every effort is made to ensure that the collection practices used are proper and in compliance with state and federal regulations. Should you have any further questions or concerns regarding this matter, please do not hesitate to contact me. This communication is from a debt collector that is attempting to collect this debt for the current creditor and any information obtained will be used for that purpose.  Sincerely,  Tracy ** S[redacted]

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.  They sent the letter all is good at this point, thanks for your help
Regards,
[redacted]

September 2, 2015Sent via email: [redacted]Dispute Resolution SpecialistRevdex.com, Inc.2800 Euclid Ave., 4th FlCleveland, Ohio 44115-2408RE: [redacted]Revdex.com Case ID [redacted]WWR File Nos. [redacted]Dear [redacted]I am writing to address [redacted]’s July 9, 2015 rebuttal to our responsesubmitted to the Revdex.com regarding Weltman, Weinberg & Reis Co., L.P.A.’scollection activity on the above-referenced accounts. I appreciate the opportunity to respond to[redacted]’s concerns on behalf of the firm.As we advised in our response, our client placed these accounts with us for collectionservices in April 2015. [redacted] is a co-liable party on the obligations and we haveprovided her with the documentation supporting these obligations that are owed. In accordancewith the law, we sent [redacted] correspondence advising her of the status of heraccounts and also responded to her requests for verification of the accounts.[redacted]’s requested information, including the calculation of the amount owedand interest charged on the accounts may be readily obtained from the documentationpreviously provided. However, to address [redacted]’s concerns regarding licensing, weadvise that we are a professional corporation with attorneys duly licensed in her state.Additionally, [redacted]’s last payment on the accounts is well within the statute oflimitations for written contracts. Thus, the verification on these accounts shows that theobligations are proper, due and owing at this time.Pursuant to [redacted]’s previous requests, we will only communicate with her viawritten correspondence regarding these accounts. However, we would invite her to contact us at1-[redacted] to review her options to resolve these matters.Tracy ** S[redacted]Attorney965 Keynote Circle, Brooklyn Heights, OH 44131[redacted]It is our firm’s goal and the intent of our client to handle all matters in a professionalmanner at all times and to deal with all parties involved with respect, courtesy, andprofessionalism. Every effort is made to ensure that the collection practices used are properand in compliance with state and federal regulations.Should you have any further questions or concerns regarding this matter, please do nothesitate to contact me. This communication is from a debt collector that was attempting tocollect this debt for the current creditor and any information obtained would have been used forthat purpose.Sincerely,Tracy ** S[redacted]

This business response was received by Revdex.com via email and is a copy/paste, please also refer to the attached document.Tracy R. S[redacted]Sent via...

email: [redacted]
Dear Ms. [redacted]I am writing to address your correspondence of October 26, 2017 regarding [redacted] complaint submitted to the Revdex.com regarding Weltman,Weinberg & Reis Co., L.P.A.’s collection activity on the above-referenced account. I appreciatethe opportunity to respond to his concerns on behalf of the firm.The following is a brief narrative of the history of the account since it was initially placedwith our firm. In December 2009, our client retained our firm for collection services on theaccount. In accordance with the law, on January 8, 2010, we sent [redacted] a letter advising ofthe status of the account. In April 2015, [redacted] paid $100.00 towards the balance on theaccount. Again, in January 2017, [redacted] paid $50.00 towards the balance on the account. Allpayments were applied to the balance on the account in accordance with the law and our clientstandards. Thereafter, in March 2017, the account was closed with our firm.We acknowledge that [redacted] through this complaint and his own communications withour firm as advised us of his current concerns. Our client has advised that the account balancewas not forgiven, but they are no longer reporting the account to the credit reporting agencies.In March 2017, the account was closed with our firm and returned to our client. As the accountis closed with our firm, our firm will have no further contact with [redacted] regarding this matter.It is our firm’s goal and the intent of our client to handle all matters in a professionalmanner at all times and to deal with all parties involved with respect, courtesy, andprofessionalism. Every effort is made to ensure that the collection practices used are properand in compliance with state and federal regulations.Should you have any further questions or concerns regarding this matter, please do nothesitate to contact me. This communication is from a debt collector that was attempting tocollect this debt for the current creditor and any information obtained would have been used forthat purpose.Sincerely,Tracy R. S[redacted]

Brooklyn Hts [redacted] Chicago [redacted] Cincinnati [redacted] Cleveland [redacted] Columbus [redacted] WELTMAN, WEINBERG & REIS Co., LPA ATTORNEYS AT LAW Over 80 Years of Service. Tracy *. S[redacted] Compliance Attorney 965 Keynote Circle, Brooklyn Heights, OH 44131 [redacted] phone [redacted] fax [redacted] August 1, 2017 Sent via email: [redacted] Dispute Resolution Specialist Revdex.com 2800 Euclid Ave., 4th Fl. Cleveland, OH 44115-2408 RE: [redacted] Dear Ms. [redacted], I am writing to address your correspondence of July 24, 2017 regarding the rebuttal complaint submitted by [redacted] to the Revdex.com regarding Weltman, Weinberg & Reis Co., L.P.A.'s collection activity on the above-referenced accounts. I appreciate the opportunity to respond to his concerns on behalf of the firm. We acknowledged that [redacted] provided our firm with an address in Arizona and we updated his account accordingly. Also, the phone number provided in the complaint, ending in [redacted], remains coded as a cease telephone communications. This coding ensures that no additional telephone calls will be placed by our firm to [redacted] on this account. Again, we apologize for any concern or inconvenience the firm's attempts at communication on the account may have caused based on the perception of the manner in which they were received. It is our firm's goal and the intent of our client to handle all matters in a professional manner at all times and to deal with all parties involved with respect, courtesy, and professionalism. Every effort is made to ensure that the collection practices used are proper and in compliance with state and federal regulations. Should there be any further questions or concerns regarding this matter, please do not hesitate to contact us.  This communication is from a debt collector attempting to collect this debt for the current creditor and any information obtained will be used for that purpose.Sincerely, Tracy *. S[redacted]

September 23, 2015Sent via email: [redacted]Dispute Resolution SpecialistRevdex.com, Inc.2800 [redacted] Ave., 4th Fl.Cleveland, Ohio 44115-2408RE: [redacted]File No: [redacted]WWR File No. [redacted]Dear [redacted],I am writing to address your...

correspondence of September 19, 2015 regarding [redacted]’ complaint submitted to the Revdex.com regarding Weltman, Weinberg & Reis Co., L.P.A.’s collection activity on the above-referenced account. I appreciate the opportunity to respond to [redacted]’ concerns on behalf of the firm.A brief narrative of the history of the account is required to address [redacted]’ complaint. In August 2013, our client, [redacted], retained Weltman, Weinberg & Reis Co., L.P.A. for collection and legal services on an account. We filed suit against [redacted] in the [redacted] Municipal Court. Thereafter, [redacted] contacted our firm and terms for repayment to resolve this matter and the pending litigation were verbally agreed upon during that telephone conversation. As a result, a Consent Judgment Entry was prepared to reflect those terms and was sent to [redacted] for her review and signature to be returned and filed with the court. The Consent Judgment Entry was sent to [redacted] on October 22, 2013 and again on November 9, 2013. Both entries reference the 15.75% interest rate that is accruing on the principal balance.[redacted] failed to return the Consent Judgment Entry and as a result, the underlying suit continued. On February 28, 2014, the Court granted default judgment in the amount of $1500.00, plus accrued interest of $117.80 through February 12, 2014, plus interest thereafter on the principal balance at the rate of 15.75% per annum and the costs of the action. The Journal Entry is attached to this response. Subsequent to the judgment, [redacted] made several payments on the judgment. All payments were applied properly and in accordance with client standards, with payments to be applied first to outstanding court costs, then interest, then the principal balance.We acknowledge that [redacted] has concerns regarding the balance on this account, but there is no indication that the account balance is not proper, due and owing. We are willing to accept [redacted]’ continued repayment of the judgment at the minimum payment of $75.00 per month by the 1st of each month until the balance is paid in full. To discuss a final resolution of the judgment, we invite [redacted] to contact our supervisor, Caroline Melendez, at 1-800- [redacted] to discuss payment arrangements more fully.It is our firm’s goal and the intent of our client to handle all matters in a professional manner at all times and to deal with all parties involved with respect, courtesy, and professionalism. Every effort is made to ensure that the collection practices used are proper and in compliance with state and federal regulations.Should you have any further questions or concerns regarding this matter, please do not hesitate to contact me. This communication is from a debt collector that is attempting to collect this debt for the current creditor and any information obtained will be used for that purpose.Sincerely,Tracy ** S[redacted]