Consumer complaint received 2025-03-18 00:00:00
Product: Debt collection — Credit card debt
Issue: False statements or representation — Attempted to collect wrong amount
Company: Weltman, Weinberg & Reis Co., L.P.A.
State: IN

Complaint narrative:
XX/XX/XXXX Notice Issued to Parties Plaintiff appears by counsel, Defendant appears in person. Parties working towards resolution and agree to continue all pending motions on this matter to XX/XX/XXXX at XXXX XXXX. SO ORDERED. XXXX XXXX. XXXX XXXX XXXX Noticed : XXXX, XXXX XXXX Noticed : XXXX, XXXX XXXX Noticed : XXXX, XXXX XXXX On XX/XX/XXXX, XXXX XXXX and I came to an understanding and alegal and binding agreementthat was presented to the court in XXXX XXXX in the state of indiana. At that time, I was assured, as long as I continue to make my agreed payments, I would not be dragged back to court. Not only have I made my said payments, but Im ahead. 



XX/XX/XXXX Appearances filed by XXXX XXXX XXXX, XXXX XXXX XXXX, XXXX XXXX and XXXX XXXX. cb For Party : XXXX XXXX  XXXX XXXX XXXX XXXX XXXX XXXX : XXXX Appearance Filed So, as of the XX/XX/XXXX, a document was filed leading the court to believe ( which is unethical and attorney misconduct ) that I had not complied with the agreement on XX/XX/XXXX. Also included in this is now who my bank is and who I pay my bills thru. 

With that being said as of today, XX/XX/XXXX A few points Id like to make in reference to this whole case which clearly violates the lawyer fundamentals and attorney misconduct! 

First, it was claimed that I owed I dont know XXXX XXXX dollars or thereabouts. Then there was a miscalculation and apology sent. 
I had to settle for this higher balance to be filed in order to take the rightful balance. 
I was assured I wasnt going to have any more court appearances? 
Now XXXX XXXX  has been notified Now my information is back on the court system which is monitored by so many good and bad people, potential employers and so fourth. 
It can not get removed off of the court docket since it was filed on XXXX XX/XX/XXXX. I was not notified until XX/XX/XXXX. It has been in the legal court system for over XXXX week. It can not be removed for it is a legal filing document. 
XXXX every month continues to report the highest balance without stating I have paid my obligation on time and that we settled on a much lower amount. 
I can no longer recoup my credit worthiness. 
The fact that a credit card XXXX XXXX XXXX  XXXX XXXX XXXX XXXX XXXX XXXX account because I refused to allow them access to my tax returns and give them copies of all of the banks and credit card companies I my do business with for 3 months. I have presented that evidence in then past and requested copies of each conversation which I, nor the court received That would show the devious behavior of XXXX When is a litigation firm XXXX XXXX XXXX XXXX XXXX XXXX XXXX, XXXX held accountable! 
The employee XXXX XXXX, XXXX XXXX that in this new e-filing the address above is the address of XXXX XXXX. 
In XXXX of XXXX council stated I owed {$13000.00}. 

I am going to file another complaint with the CFPB to have this investigated. Again, Im getting these crazy spam calls for filing bankruptcy and all my pertinent information is back out there again in court documents. 

XXXX has managed to continue to ruin my credit, even though I have honored everything I said, and that we agreed to through their attorney now theyre ensuring that XXXX XXXX be notified, which I dont understand what the gain can be for this other than to ruin my credit worthiness at the fact, I have been paying on time as agreed. I have not missed a that payment and Im actually ahead.

Now for public record is my name, address, age, who I bank with, phone number and the embarrassment of dragging me back into court when an agreement was made. Continuing to humiliate me publicly. 

Had I breached the agreement I would have had to pay the which was added to from the original balance ( {$3100.00} ) from XX/XX/XXXX Date. Amount XX/XX/XXXX. XXXX XX/XX/XXXX. XXXX XX/XX/XXXX. XXXX XX/XX/XXXX. XXXX XX/XX/XXXX. XXXX XX/XX/XXXX. XXXX XX/XX/XXXX. XXXX XX/XX/XXXX. XXXX XX/XX/XXXX. XXXX XX/XX/XXXX. XXXX XX/XX/XXXX. XXXX XX/XX/XXXX. XXXX XX/XX/XXXX. XXXX XX/XX/XXXX. XXXX XX/XX/XXXX. XXXX Had I failed to comply I would have to then pay {$6000.00}. In the beginning counsel stated I owed {$13000.00} and then submitted a clerical error after I objected to the {$10000.00} difference. 

The court document both council and I signed I would never be brought back into court if I paid on time

Company response to consumer: Closed with explanation