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A rep from Fisher & Burns LLC in Orange County contacted my work place asking for procedures to on how to serve me today. They left their phone number and my case number with the principal's secretary of where I teach. I called them back during my break and they said they had someone in Napa, CA to serve me BUT if I wanted 24 hours to review to request to settle they would send me an email. I said "Okay". It is for a Chase Account that first went delinquent in April of 2007 and again in June of 2007. Max Delinquency of 120 Days in 09/2007. Account Closed 12/2007. As far as I know the SOL in CA is 4 Years. My Transunion Report from Transunion says it will be deleted in March 2014. I can't see where they have any authority to collect and issue wage garnishment as they mentioned on the phone. Has anyone else had any interaction with Fisher & Burns LLC in Orange County, California? Many Thanks, Swedishhands This is the email they sent today: FBF FISHER & BURNS FINANCIAL LLC 3419 E Chapman Ave Suite 500 Orange, CA 92869 Phone (866)717-6553 Fax (657) 235-6100 Direct Line 657-235-6106 THIS IS AN ATTEMPT TO COLLECT A DEBT BY A DEBT COLLECTOR AND ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE. September 17, 2013 * RE: Original Creditor: CHASE Bank USA, N.A. Original Account: ACT#: 414.............. Account: 16................ Balance: $10,240.37 As of September 17, 2013, FBF is prepared to offer options in resolving the above referenced account: 1. $1500.00 down and $200.00 per month until balance of 10,240.37 is paid in full 2. . $8704.31 in 3 payments of $2901.43per month (Sept/Oct./Nov) 3. $5632.20 one lump sum settlement Funds must be represented by 09/18/13 and dated on or before 09/27/13. There is no grace period. If funds are not received in our office by the due dates, this agreement will be considered NULL and VOID. Once the funds for the above referenced account have cleared your bank, FBF will release you from all claims and liabilities pertaining to this account and our trade line with the major credit bureaus will be updated accordingly as paid in full. If you are unsure whether the payment will be received in our offices on or before the due date, you may contact the undersigned Account Manager to obtain instructions for sending funds via CREDIT CARD or CHECK. Please feel free to contact us at any time if you should have any questions regarding your account. Sincerely, Megan Owens Director of Operations Fisher & Burns Financial