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northstar capital acquisition llc - is this a collection agency?



spanky783

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Sub: northstar capital acquisition llc - is this a collection agency?
Mon, 11/07/2011 13:15

i received a notice from North Star Capital Acquisition, LLC telling me they were suing me for a debt that had been wrote off over a year ago i called to make arrangements to settle but was told i would have to send a $100 a month until the full balance is paid and it would stay on my credit for ten years as a judgement even if i paid i don't know what i should do now any suggestions would be greatly appericiated!



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Sub: #1 Blake AldridgeMon, 07/11/2011 - 13:15



Is there still help?

Blake Aldridge
803-389-3535


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Sub: #2 I am being sured by Northstar Capital Acq. What can be done?Tue, 04/26/2011 - 10:36



I am being sured by Northstar Capital Acq. What can be done?


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Sub: #3 Statute of limitations is 6 years. File a motion to dismiss theiSat, 03/05/2011 - 19:33



Statute of limitations is 6 years. File a motion to dismiss their case. You can get the forms in the court. Its easy


paulmergel
paulmergel


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Sub: #4 Quote:Originally Posted by AnonymousSo... I have received this fMon, 11/01/2010 - 06:03



Quote:
Originally Posted by Anonymous
So... I have received this form from an attorney for North Star (Law offices of Dellwo, Roberts & Scanlon) in Spokane WA trying to garnish wages but first they have a bank on a "default judgment" (which I never received a summons for). It appears like they received a Writ of Garnishment (debts other than earnings after judgment) and the amount says $1,560.95, plus interest. I've never had any debt for that amount. I have no idea what this is. I am busy working and can't get to the courthouse to go see if this is real or not. I suspect it's not because it just doesn't match up to any outstanding old debt that I have. Any suggestions on what to do? Oh - by the way - they've been trying to do this for a couple years and I thought it was just a scare tactic.


well you must make time to get to your court clerk and confirm this.why?because if they somehow got a default judgement you can file a motion to vacate for improper service.if it's not legit you know that and can look into your legal options.above all else make time.it's worth it either way.

giving hope to the hopeless,help to the helpless,and hap to the hapless.


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Sub: #5 North Star - Writ of Garnishment?Sat, 10/30/2010 - 20:26



So... I have received this form from an attorney for North Star (Law offices of Dellwo, Roberts & Scanlon) in Spokane WA trying to garnish wages but first they have a bank on a "default judgment" (which I never received a summons for). It appears like they received a Writ of Garnishment (debts other than earnings after judgment) and the amount says $1,560.95, plus interest. I've never had any debt for that amount. I have no idea what this is. I am busy working and can't get to the courthouse to go see if this is real or not. I suspect it's not because it just doesn't match up to any outstanding old debt that I have. Any suggestions on what to do? Oh - by the way - they've been trying to do this for a couple years and I thought it was just a scare tactic.


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Sub: #6 Quote:Originally Posted by AnonymousDate Your Acct: North StarThu, 10/07/2010 - 06:48



Quote:
Originally Posted by Anonymous
Date
Your Acct:
North Star Capital Aquistion, LLC
Attoney:
Date
Re: Acct #
Cause No.
To whom it may concern,
This letter is being sent to you in response to Citation No. xxxxx. Be advised that this is not a refusal to pay, but a notice sent pursuant to the Fair Debt Collection Practices Act, 15 USC 1692g Sec. 809 (b) that your claim is disputed and validation is requested.
This is NOT a request for ???verification??? or proof of my mailing address, but a request for VALIDATION made pursuant to the above named Title and Section. I respectfully request that your offices provide me with competent evidence that I have any legal obligation to pay you.
Please provide me with the following:
??? What the money you say I owe is for;
???Explain and show me how you calculated what you say I owe;
???Provide me with copies of any papers that show I agreed to pay what you say I owe;
???Provide a verification or copy of any judgment if applicable;
???Identify the original creditor;
???Provide me with contract of said account with my original signature.
???Provide me with complete billing and payment history.
???Prove the Statute of Limitations has not expired on this account
???Show me that you are licensed to collect in my state
???Provide me with your license numbers and Registered Agent
If your offices are able to provide the proper documentation as requested in the following Declaration, I will require at least 30 days to investigate this information and during such time all collection activity must cease and desist.
If your offices fail to respond to this validation request within 30 days from the date of your receipt, all references to this account must be deleted and completely removed from my credit file and a copy of such deletion request shall be sent to me immediately.
You should also be aware that reporting such invalidated information to major credit bureaus might constitute defamation of character, as the negative marks on my credit report harm my credit and prevent me from enjoying all the benefits of good credit. In addition, until you provide me with proper validation of this debt, you are not allowed to pursue any collection activities, including reporting this information on my credit report. I???m sure your legal staff will agree that non-compliance with this request could put your company in serious legal trouble with the FTC and other state or federal agencies.
I have not received any correspondence from North Star Capital Aquistion, LLC or your attorney Michael J Scott, prior to this citation being served( another default against you).
Any correspondence should be in writing. Do not attempt to contact me via phone at work, cell or home.
It would be advisable that you assure that your records are in order before I am forced to take legal action. This is an attempt to correct your records, any information obtained shall be used for that purpose.
Best Regards,

__________________________________________
THANK YOU FOR POSTING THIS SAMPLE LETTER....It was exactly what I was looking for to get a Demand Letter notarized and certified return receipt mailed, to the company, I am having to deal with, also.


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Sub: #7 can i have your phone number?Mon, 09/13/2010 - 16:58



can i have your phone number?


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Sub: #8 send this to them and there attorneyTue, 08/31/2010 - 09:43



send this to them and there attorney


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Sub: #9 North Star AquistionTue, 08/31/2010 - 09:42



Date

Your Acct:

North Star Capital Aquistion, LLC
Attoney:

Date
Re: Acct #
Cause No.

To whom it may concern,

This letter is being sent to you in response to Citation No. xxxxx. Be advised that this is not a refusal to pay, but a notice sent pursuant to the Fair Debt Collection Practices Act, 15 USC 1692g Sec. 809 (b) that your claim is disputed and validation is requested.
This is NOT a request for ???verification??? or proof of my mailing address, but a request for VALIDATION made pursuant to the above named Title and Section. I respectfully request that your offices provide me with competent evidence that I have any legal obligation to pay you.
Please provide me with the following:

??? What the money you say I owe is for;
???Explain and show me how you calculated what you say I owe;
???Provide me with copies of any papers that show I agreed to pay what you say I owe;
???Provide a verification or copy of any judgment if applicable;
???Identify the original creditor;
???Provide me with contract of said account with my original signature.
???Provide me with complete billing and payment history.
???Prove the Statute of Limitations has not expired on this account
???Show me that you are licensed to collect in my state
???Provide me with your license numbers and Registered Agent
If your offices are able to provide the proper documentation as requested in the following Declaration, I will require at least 30 days to investigate this information and during such time all collection activity must cease and desist.
If your offices fail to respond to this validation request within 30 days from the date of your receipt, all references to this account must be deleted and completely removed from my credit file and a copy of such deletion request shall be sent to me immediately.
You should also be aware that reporting such invalidated information to major credit bureaus might constitute defamation of character, as the negative marks on my credit report harm my credit and prevent me from enjoying all the benefits of good credit. In addition, until you provide me with proper validation of this debt, you are not allowed to pursue any collection activities, including reporting this information on my credit report. I???m sure your legal staff will agree that non-compliance with this request could put your company in serious legal trouble with the FTC and other state or federal agencies.
I have not received any correspondence from North Star Capital Aquistion, LLC or your attorney Michael J Scott, prior to this citation being served( another default against you).

Any correspondence should be in writing. Do not attempt to contact me via phone at work, cell or home.
It would be advisable that you assure that your records are in order before I am forced to take legal action. This is an attempt to correct your records, any information obtained shall be used for that purpose.

Best Regards,


Unregistered

Sub: #10 well I am going through the same thing right now and I recieved Thu, 07/22/2010 - 13:39



well I am going through the same thing right now and I recieved several letters from other Debt collectors saying that it's not to late to settle out of court I just have to sign a limited power of Attorney that they sent me and to send a check to them one for 150.00 dollars and a post dated one for 125.00 and they can stop sueing processing and I can make payments to North star.I dont want to wast my time in court.


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