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About icepeck

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  1. What do you think should be my next step? Thanks
  2. Well this what i came up with. Can the members review it and please let me know what I'm missing. Thanks DEFENDANT'S ANSWER. 1. Plaintiff's paragraph one does not allege any claims and therefore no response is required but pursuant to its statements regarding its obligations under the Fair Debt Collection Practices Act, Defendant disputes the validity of the debt and demands strict proof thereof. 2. Plaintiff's paragraph two and three. Defendant denies allegation that I refused to pay the a
  3. Ok here is a copy of the complaint. PETITION FOR INDEBTEDNESS COME NOW the plaintiff and for cause of action against the Defendant alleges and states: 1. Unless you, within 30 days after receipt of this notice, dispute the validity of the debt, or any portion thereof, we will assume the debt to be valid. If you notify this law firm, Love, Beal and Nixon, P.C., in writing, within the 30 day period, That the debt, or any portion thereof, is disputed, our law firm, Love, Beal and Nixon, P.C., will obtain verification of the debt and a mail the copy of the verification to you. Upon your wri
  4. I am being sued by midland. I need help in responding to the summon. The only document added to the summon letter and petition for indebtedness is the affidavit of indebtedness. Thank you. Bellow is the copy of the affidavit Affidavit of indebtedness Kassy Schlichting, whose business address is 16 Mcleland Road Suite 101, St. Cloud, MN 56303, certifies and says: 1. I am employed as a Legal Specialist and have access to pertinent account records for Midland Credit Management, Inc. ("MCM"), servicer of this account on behalf of plaintiff. I am a competent person over eightee
  5. @Suemenothanks Can you please you share the letter that you file. Thanks.