Claiming I owe 1,137.29, after I have provided them with receipts it's been paid. Left a voice mail messages twice, the transcribed messages are below.
MESSAGE 1: XXX are in place of private info
1christine howard calling once again in regards the outstanding check was returned not sufficient funds to xxx ... we've been speaking with you back and forth dating back to ... april of this year ... with several months ago ... the county we did contact I'm at does look like they attempted to contact you and you have not returned any of our phone calls ... the county xxx county actually contact you on april twelveth and that no 1 has heard back from you ... at this point may wanna contact them direct made sure that there is no warrant for a missed court date ... this unfortunately that job and it will not be treated as such we are going and I had an processing the charge is to have you charge 3 times you might check was will be court ordered to make restitution on and I'm also gonna have you please to cheque systems and put a freeze and I'll be here at the assets and accounts until this is paid unfortunately this have to be done the hard way we give you an opportunity handle involuntarily and you chose to ignore that so at this point so I will be expecting a return phone call from your attorney at (716) 616-9135 case number xxxx and again you may wanna contact the d. as office to make sure there's already an outstanding warrant for a mister quarter 28 so again you have until the end of business day today for yourself or your attorney to return the phone call to make a decision as to how you would like to proceed.
MESSAGE 2: XXX are in place of private info
Good afternoon mister 9 dot christine howard returning your phone call again ... looks like my machine somewhat cut you off I didn't get a return phone call number ... so I'm hoping that that's ... correct the last time we spoke with you was on xxx that you had taken your xxx to the hospital for xxx and that was the last we spoke with you we have left several messages since then so I'm not sure who you spoke with ... but unfortunately if you have some sort of proof that this was paid and you are going to need to fax that over to me ... because the company that you are staying you paid it to not only the amount that you gave me different but the cheque guarantee company the cover this is united transaction so I'm not sure who you say you dealt with ... but we are going you some sort of proof or paperwork or something concerning that ... otherwise I'm they have no choice but to file it to the dish reports and then you're gonna have to provide your proof for hash out wooden whatever you need do to the county courts because 1 way or the other we have no proof that this was paid and again I have no idea with this company is that you're referring to so again (716) 675-1526 my fax number is (716) 408-9530 and again now ... if I do not have anything ... via fax or email I will have no choice file charge the shelby county court so I was just best of luck and I have a good day.
These messages were proceeded by worse emails.
Caller: Empire Check Services, LLC
Call Type: Debt Collector