This agency contacted us about an old at&t bill. The bill was in the amount of 400.11. We agreeded to pay the bill in the following manner: from checking on 3/17/06 101.50, on 4/21/06 101.50, on 5/19/06 101.50 and 6/23/06 101.61. The first check went thru the bank fine and on the correct date.
Then on 3/23/06 they deposited another check and on the 27th and the 28th they deposited yet another check. Now they have sent me a bill for two hundred dollars. I put stop payment on the whole account and ask them not to deposit any more checks.
I talked to a maritza perez, and on several other occassions. Today 4/17/06 and she informed me that she was still going to deposit checks until she got the 200.00. I have tried everything to get my money back and stop these people from contacting me or my husband.
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