After making a payment of $650 to CACH, LLC my balance went up because they charged me legal fees and interest. After a year of attempting to negotiate with CACH, LLC about the balance owed (they charged about $1000 in legal fees and interest) I paid them the full balance they were charging me.
Two months after I paid the balance in full (and had received a zero balance letter from CACH LLC and Satisfaction of Judgment) my bank account was levied for over $1400. Some of the checks I wrote for bills returned AND I was charged over $240 in fees from my bank. The bank informed me that they couldn't guarantee reverse of the fees. All of this happened in error on the part of CACH, LLC who didn't stop the bank levy they had in process.
Now, three days later my bank account is drained and severely overdrawn, I owe for two bills because of checks returned in error AND I am told the bank may not even reversee the fees.
This is all for a PAID account.
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