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We reluctantly agreed to re payment plan to stop the bleeding regarding a debt I was sent a demand to pay. Did not know all the numbers and circumstances at the time. have since discovered that payments that were made before agreement was made was not applied to the total debt. payment documentation has been submitted. Plaintiff atty stated repeatedly any previous payments found submit them for review. We have done that. Now atty position is that does not bring your account to zero. No accounting. no new balance. I have all the documentation of the atty statement after the agreement was sign in writing. The balance due of agreement equal the missing payment amount that was not applied to the total debt. What should we do? Need privileges restored.