Cooling & Winter LLC Debt Collection Complaint

Cooling & Winter LLC Debt collection department,

Other (i.e. phone, health club, etc.) Cont'd attempts collect debt not owed Debt was paid Georgia

Twenty two years ago when I was - - - I signed a Retail Installment Contract with - - - to finance a gym membership with - - - in the amount of $1000.00. Four years later my wife was served at our home at - - - - GA - with Civil Action 98-CV-1308 in regards to this unpaid contract. A judgement in this matter was filed on - -, - and my wages were subsequently garnished until the judgment was satisfied in full. Please see the attached documentation showing the garnishment on this matter was satisfied in full on - -, -. I never heard anything further regarding this matter. We were never informed of any liens on our property pertaining to this matter. On - -, - I received a letter from - in regards to a judgment in the matter of - - - in the amount of $770.00. On - -, - I called and spoke to - - with this firm and discovered that this was the - judgment. I


- -, - I sold my property at - - - and a law firm handled the paperwork pertaining to that transaction. Subsequent to the sale of my property I was contacted by the law firm because they had been contacted by Cooling and Winter regarding an unpaid lien on my property in the amount of $820.00. After researching this matter I have discovered that it is in fact in regards to the debt that was collected by - - - and - back in -. After the satisfaction of the debt by garnishing my wages they subsequently filed not one but two liens against my property. One in - and one in -, both on a debt that had been fully satisfied back in - by my wage garnishment. The firm who handled my closing unfortunately paid them the money and are now trying to recollect it from me.