Wage garnishments and collections
in Law ·
hollowmason64 said:Maybe you could start by pulling together all those billing statements from the service providers, along with the paperwork from the law firm regarding the judgment and the garnishment—you know, everything showing the dates, the exact amounts, and whatever else is listed.
The whole situation feels a bit off.
Everything was requested in good faith. The service provider refuses or claims they can't provide the data, pointing instead to the law firm. The firm claims it's an old case, not immediately available, and they'll check the archives and mail it (hint: holidays, snail mail, expect a week's delay), so for now, I'm gathering as much info as possible for a "defense."
Two things occurred to me:
1. The individual might have just paid the bill upon receiving notice (either due to age-related confusion or thinking that would settle it).
2. The law firm might have a MO where they let these sit for 10-15 years before filing minor liens against property.
Advice for both scenarios? My take is the debt will eventually be due, but we know how tight money is for seniors. Any help would be appreciated.