Quote:
Originally Posted by Cajungaltx Do you have proof of payment?
I'd compile it all, write a letter detailing it out, and send it in.
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We BOTH have proof of payment, and they both match up. They've been taking payment out of my check for 4 years. The problem comes from a combination of the AG starting my payments on the 15th of the month (everyone at the office who takes a look at the case complains that it should only start on the 1st) and there's a gap between the day their books request the money and the day my company actually sends it (a 3 to 4 day gap). So depending on which day of the month you pull the payment record I could be paid up, one paycheck behind, or a month behind. Some folks will contest that I'm 15 days behind. Others will say that the start date was set 15 days early.
I showed this to the judge at a recent review hearing but she wasn't quite getting it. I even broke down on a calendar how the values would be different on different days. The kicker was that THREE AG lawyers looked at the SAME hard copy of payment history and came up with THREE different values regarding how far behind I am. WTF!? They ranged between $650 and $1150....from the same hard copy of my payment history.
So tomorrow is a half-day of work followed by a 40 mile drive to downtown dallas to get an explanation...which has made zero progress the last 3 visits I've made to them.
When they find that you owe them money, the world stops until they get it (or at least they can make your world stop). The second they realize they owe YOU money it's the "well, we have to go through a process" song. The lead time on today's song was 4-5 weeks.
Sorry to hear about your frustrations. Hopefully they'll screw him over like they're doing me when they catch up to him.