July 3 I made an agreement with Country Wide Debt Solutions, Inc. 123 n. Congress Ave #382 Boynton Beach, FL 33426. Telephone Numbers: 877-712-2371,877-712-3328, Fax 877-295 Client Services 561-807-1968, This is more than 1 year later and no progress was made. The only progress made was lowering our credit score, many phone calls received, Garnishment was completed on their behalf.
I noticed that CWDSI submitted the contract to Florida Department of Agricution and Consimer Services, 407 South Calhoun Street Tallahassee FL 32399-0880. Bill McCollum, Attorney General State of Florida Office of Citizen Service, The Capitol Tallahassee Florida, 33399-1050 Telephone: 850-414-3990 Fax: 850-414-1630 Lori Swanson Attorney General State of Minnesota. 102 State Capitol St Paul, mMn 55155 Telephone: 651-296-6196.
Letters will be mailed to BBB of S.W. Florida & Caribbean 4411 Beacon Circle Ste 4 West Palm Beach, FL 33407 Telephone 561-842-1918 Fax 561-845-7234. Ip-off Report P.O. Box 310 Tempe Arizona 85280 Telephone 602-359-4357.
Now to start the story, I was convincer that the government does help to clear debts. I or my wife did not have a missed payment before we started the "program". They required $845.00 by
july 27. Than $383.00 monthly there after. Only the extra fees were made was Maintains fees, and Activate fees were taken, and no other payments were made. My new company compleated 3 cards before the first payment was made. No payments were made even after one year form CWDSI.
I am glad they presented the contract. But they forgot to show that they njeed to give service with the money I ok'ed to be sent to their account. The only service was on February 12 an order for a judgment from Kandiyohi Minnesota court fro an garnishment. I do not believe this was part of the contract. An extra money was needed for the Lawyer's fees were $723.00 for this lack of service. No payments were made from CWDSI to any payments.
Again, I request a total payment of $3526.00 and Gene Kelly's fees of $723.60 because of the lack of service. I will attempt to collect this amount plus the expenses needed from the court service.
Before this was started, no late payments were made on the accounts. Now I am afraid to check the that I do not need to make payments, It would make it easier to negotiate after this. A big mistake on my actions.
As I talked to creditors, They would not talk to CWDSI. This was a let down. I would guess about 300 to 500 phone calls were received because of this. They stated this was a normal protocol, but the new company cleared the phone calls with in one week. Letters were received in one week, and not 7 months later.
The settlement list is impressive, except it is not ours. Last years credit report listed revolving credit was $35,540.00 and one contract not listed for payment was Benifical of $15,000.00. This leaves $20,540.00 for them for my payoff list not $330,227.00 as listed on the enclosed sheets. I have a credit report from 5/31 and the most reacent one was printed 6/15. I can forword the reports to you as requested.
I am still requesting the payments returned, because of the lack of service according to the contract and no service was completed. I do not believe I should need to absorb the cost of garnishment acquired from the lack of service. The new company made the arrangements with in 2 weeks and before the first payment was made. Less than one month 3 credit cards arrangements are completed.
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