Scott & Associates, P.C.

I have no idea why they are contacting me but they wanted me to give them my Social Security number to verify it was meI Dont give anyone that info I was contacted by this company saying I owe $But would not give me any information how they came to the conclusion that I owe that moneyAs my credit does not have any such marksI owe no money to anyoneSo when I said no I don't owe any money to anyoneThey wanted my social security number to verify it was meI said no I can only verify from your information you have and tell you yes or noI don't give anyone any information especially when it is a fraudulent claimI do not want any further contact by this company

I have tried to contact this agency regarding a collection matter by both phone and email to set up a payment solution with no luck I have been trying to get in touch with [redacted] and Associates concerning a collection matter for Capital OneI have called, been put on terminal hold on an average hold time of minutes with out speaking to anyoneOnce, I was able to speak to a customer service rep and was told the person dealing with my case was not in the office and left a message to be forwardedNo return calls cameI have a cell phone provided through Medicaid and Medicare with only minutes a monthI cannot continuously remain on hold using up those minutes waiting to maybe talk to someoneIn June received a knock at my door and my girlfriend answeredThe man at the door wanted to speak to me but as I am an amputee without a properly fitting prosthetic and nerve damage in my remaining leg I can not easily maneuver to answer the door with two dogsHe would not tell

File # mcm XXXXXX was sold or transfered from Midland Funding to [redacted] & Associates or [redacted] Parnell I have tried numerous times to communicate with your office but your team does not return phone calls or mail out requested itemsIn I had a shared account with a Hector Gonzales for Target FinancialHowever Midland Funding claims the entire account is my responsibilty and not jointI have asked your office for proof of claim and full information numerous timesThey have not been able to provide proof that this account is soely tied to myselfI have no proof of this account per any credit reporting or history filesI continue to try and validate this account was a shared account and tried to offer a settlemnt of what could be half of $to get this item off as judgement in my nameYour office continues to deny any request unless its the full amount of the item they purchasedI am trying to do my part as a consumer but am truly amazed that your office can state I owe

I made payments to this "firm" on a credit card debt but I am still receiving calls from other "firms" threating to sue me for the debt I already paid I made arrangements to make payments on a credit card debt with this "firm"I made $payments until the debt was paid in fullSince the time I paid off the debt I have continued to received phone calls from supposed other "firm" threating to sue me for the same credit card debtWhen I try to call [redacted] I am placed on hold and never get to speak with anyoneI am tired of being harassed by these other "firms" when I paid my debt

Have been notified that my debt is going to lawsuitFirst communication from this debt collector I received a notice delivered to my old address that this company would be suing me for a debt owedThis is the first I had heard from themTried to contact them MULTIPLE times to work out a settlement plan and never heard back or was able to get ahold of someoneTonight someone tried to serve papers again at my old addressI have tried to settle this and have not had any contact with this company

Disputed alleged debt with letters now and still have not received validationThe alleged account needs to be removed from my credit report asap I have sent letters and they have failed to provide me with a copy of any viable evidence, bearing my signature, showing the account is being reported accurately Be advised that the description of the procedure used to determine the accuracy and completeness of the information is hereby requested Additionally, please provide the name, address, and telephone number of each person who personally verified this alleged account, so that I can inquire about how they "verified" without providing any proof, bearing my signature As per FTC opinion letter from Attorney John F [redacted] , you should be aware that a printout of a bill or itemized document does not constitute verification I am again formally requesting a copy of any documents, bearing my sig¬nature, showing that I have a legally binding contractual obligation to pa

Cannot contact firm I was sued by this firmI reached settlement agreementI am obligated to may a paymentNone of the phone numbers work Can't make contact to pay I have call all number I can find including XXX-XXX-XXXX, XXX-XXX-XXXX, XXX-XXX-XXXX The firm has no physical address or email address that I can find This situation is preventing me from meeting my settlement obligation

File # mcm XXXXXX was sold or transfered from Midland Funding to *** & Associates or *** Parnell
I have tried numerous times to communicate with your office but your team does not return phone calls or mail out requested itemsIn I had a shared account with a Hector Gonzales for Target FinancialHowever Midland Funding claims the entire account is my responsibilty and not jointI have asked your office for proof of claim and full information numerous timesThey have not been able to provide proof that this account is soely tied to myselfI have no proof of this account per any credit reporting or history filesI continue to try and validate this account was a shared account and tried to offer a settlemnt of what could be half of $to get this item off as judgement in my nameYour office continues to deny any request unless its the full amount of the item they purchasedI am trying to do my part as a consumer but am truly amazed that your office can state I owe

File #XXXXXX
Scott & Associates,PC has sent letters stating they are going to sue us for a credit card debt from The client is not the origna
Scott & Associates,PC has sent letters stating they are going to sue us for a credit card debt from The client is not the orignal creditor but another debt collector Advantage Assets II,IncAccording to the Texas Attorney Generals office we can not be sued for this because the debt is time barred because of this debt being so oldYet I have letters from them threating us with a lawsuitWe have never heard of them before this and they never even asked us if we would settle this debt they just keep sending copies of old bills from the orignal creditor who wrote the debt off years ago acording to the different attorney we have consulted with.Statute of limitations in Texas is years and here it is years later

Trying to settle a for an amount and mailed in check with last written communication from your company
I have not received any mailed correspondence from Parnell and Associates in over a year only phone calls from Michelle *** I try to offer a settlement amount of $to settle and close this item but each time she denies the amountMichelle stated I needed to escalate the issue to the firm that the debt is owned to and I do but no written communication or phone call back regarding the issueI wish to settle and can only offer what I haveI sent in a settlement letter I had from last year for $with a letter included written that this would be for full settlement and by doing so this would close and settle the judgmentHowever Michelle said the mail room did not see the letter included with the settlement offer and check and they don't have it imaged and they can not prove I mailed it inI called back today and asked for a supervisor since this is the only settl

they give me a phone number to call and its not real
they have no way to call them or talk with them

I had an outstanding debt with Midland Funding, LLC, which they put a judgement against me
I settled with them and payed them in Now Scott & Asscociates just sent me a letter stating what I owed to Midland and stated Midland can continue to renew this judgement?
the balance has been paidi called the numerous times and it's busy!

They say in all their correspondence that they want to come to a MUTUALLY agreeable settlementThat is 100% False
This company are nothing more than BuzzardsHave made several offers of settlement and this so called "Law Firm" has completely ignored all of themThey buy debts for pennies on the dollar, that have already been charged off by the original creditor, and then try and get the full amount of the original debt including late fees and interest for yearsThe laws in Texas need to be changed to protect consumers against companies that buy charged off debtThe original companies have written the debt off of their taxes, then they get these Buzzards to give them pennies on the dollar to recoup some of the debt that they already charged offThen these so called Law Firms buy the debt for say 10% of the original amount yet expect the consumer to pay 100% of the original debt that they didn't finance

I have tried to contact this agency regarding a collection matter by both phone and email to set up a payment solution with no luck
I have been trying to get in touch with *** and Associates concerning a collection matter for Capital OneI have called, been put on terminal hold on an average hold time of minutes with out speaking to anyoneOnce, I was able to speak to a customer service rep and was told the person dealing with my case was not in the office and left a message to be forwardedNo return calls cameI have a cell phone provided through Medicaid and Medicare with only minutes a monthI cannot continuously remain on hold using up those minutes waiting to maybe talk to someoneIn June received a knock at my door and my girlfriend answeredThe man at the door wanted to speak to me but as I am an amputee without a properly fitting prosthetic and nerve damage in my remaining leg I can not easily maneuver to answer the door with two dogsHe would not tell

This firm continues to send harassing notices and does not respond to any replies
I cannot pay $I can hardly pay my billsI have gone through unemployment after unemploymentI attempted to settle with Capitol One bank when I was laid offThey refused to accept my monthly payments of $in order to keep this debt from going to collectionsI offered several times and I was refused all of those attemptsI spoke to a representative back in June or July and again I made the attempt to settle and nothingI continue to be harassed by this firm nowCalls at all of times of the day and nightThis is very stressful

Cannot contact firm
I was sued by this firmI reached settlement agreementI am obligated to may a paymentNone of the phone numbers work Can't make contact to pay
I have call all number I can find including XXX-XXX-XXXX, XXX-XXX-XXXX, XXX-XXX-XXXX
The firm has no physical address or email address that I can find
This situation is preventing me from meeting my settlement obligation

I have no idea why they are contacting me but they wanted me to give them my Social Security number to verify it was meI Dont give anyone that info
I was contacted by this company saying I owe $But would not give me any information how they came to the conclusion that I owe that moneyAs my credit does not have any such marksI owe no money to anyoneSo when I said no I don't owe any money to anyoneThey wanted my social security number to verify it was meI said no I can only verify from your information you have and tell you yes or noI don't give anyone any information especially when it is a fraudulent claimI do not want any further contact by this company

The letter sent to my husband states he has payments leftI called to make both payments-now they say we owe payments instead of two
*** & Associates PC has sent several letters that are identical with the exception of the date sentThey all state: "Dear Mr***, This letter is a reminder that on 06/05/you previously authorized our office to electronically draft your bank account, ending in *** as indicated aboveThe terms of the agreement are a Total Settlement Amount of $1,739.60, monthly payments of $beginning on May 5, and continuing until March 5, 201, with a final payment of $due April 5, 2017."
We have paid every month since the arrangements were made 6/5/I called to make the last two payments and now they are saying that the arrangements were made 5/5/instead of 6/5/and that they could not get a payment in May of because the routing number was wrongInstead of the two payments that we owe, they want us to pay for pay

Have been notified that my debt is going to lawsuitFirst communication from this debt collector
I received a notice delivered to my old address that this company would be suing me for a debt owedThis is the first I had heard from themTried to contact them MULTIPLE times to work out a settlement plan and never heard back or was able to get ahold of someoneTonight someone tried to serve papers again at my old addressI have tried to settle this and have not had any contact with this company

I made payments to this "firm" on a credit card debt but I am still receiving calls from other "firms" threating to sue me for the debt I already paid
I made arrangements to make payments on a credit card debt with this "firm"I made $payments until the debt was paid in fullSince the time I paid off the debt I have continued to received phone calls from supposed other "firm" threating to sue me for the same credit card debtWhen I try to call *** * *** I am placed on hold and never get to speak with anyoneI am tired of being harassed by these other "firms" when I paid my debt