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Rapid Collections LLC Reports & Reviews (1)

Rapid Collection Service LLC

To:

Oct 15 at 11:32 AM

RAPID

COLLECTION SERVICES LLC

Attention,

Subject: Legal Proceeding

Creditor: Cash Advance America

Outstanding Debt: $628.48

Case File: 942/620084-FRC-2018

PAY IMMEDIATELY TO PREVENT PROPERTY LOSS

FINAL NOTICE OF INTENT TO LEVY AND NOTICE OF YOUR RIGHT TO A HEARING

WHY WE ARE SENDING THIS LETTER

we’ve written to you before asking you to contact us about your overdue past bill and pending debt. You haven't responded or paid the amount you owe. We encourage you to pay this debt immediately OR discuss your options for paying this account. If you act promptly. We can resolve this matter without taking this matter to court to collect what you owe.

We are authorized to collect your overdue taxes, debt by taking, which is called levying, property or rights to property and selling them if necessary. Properly includes bank accounts, wages, real estate commissions, business assets, cars and other income and assets.

WHAT IF YOU WILL IGNORE

We will simply filed the case against you for the three serious allegations,

(i) Violation Of Federal Banking Regulation.

(ii) Collateral Check Fraud.

(iii) Theft By Deception & Money Laundering.

You will be sue into the court house, where you have to pay $2512.00, which is including your bail charges, attorney charges, and court fees. Your employer will be contacted and they will be served with this legal notice. Your all bank accounts will be ceased.

WHAT YOU SHOULD DO

If you have paid already or think we haven't credited a payment to your account, or you never got the loan, please send us proof of the payment.

If Not than we are giving you the option of *** *** *** * ** *** * *** * * *** * *** *** *** * *** *** *** *** ** *** ** *** *** *** *** *** *** *** *** *** *** *** ** *** *** *** *** ** *** *** *** *** ** *** *** *** * *** ** *** *** ** *** *** *** *** *** ** *** *** ** *** *** ** *** ** ** *** *** *** *** ** *** *** *** *** *** *** * *** * *** *** *** * ***

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