Mr. B. Vanabel, Account Representative, sent me a threatening letter that $426.00 must be paid within 10 days.
A failure to pay Court Ordered-payment arrangement to Superior Court - California, Fresno Superior Ct. Is what I am accused of.
It did not say who the company was that I previously owed the money to in the first place. This really made me curious so did a search on Google and found "Rip off Report". There were also other reports regarding: GC Services Limited Partnership.
The referenced civil assessment will be recorded as a JUDMENT against me if the balance due is not paid.
I called their 800-727-5848 and their answering machine answered, I will try to get through tomorrow. I will try to keep my cool as they try to convince me that I owe $426.00.
It looks like the payment will go to P.O. Box 7820, Baldwin Park, CA. 91706 but received the information from GC Services of Houston, TX.
They also have a set up to pay by credit card or by calliing a number:
Https://courtpay. Gcserv.com or call: 800.355.3540.
They sure have faith in me that I will pay this bill but I don't have faith in them that this is a real-live Superior Court Bill.
This is the first time I've even been contacted about a balance due so how could it be turned over to a Collection Agency already?
Vibee
Clovis, California
U.S.A.
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