| Author |
Message |
|
Options
Bookmark online
|
debranewell2008

Joined: 10 Oct 2009
debranewell2008's page
Posts: 594
99 Magic Points
|
|
|
|
|
Thu Oct 29, 2009 3:59 am
 
|
|
|
| USLegal.com is what I found but they are pricey. If you are in a hurry google Legal Response Form that should help. If your not in a hurry others with more knowledge of this will be on here to help you. Hang in there. |
|
|
candice
Guest

|
|
Subject: what forms do i need
|
|
|
Sun Nov 01, 2009 2:33 am
 
|
|
|
| i have a adoption case that i have to file a answer to but i dont know what forms i need |
|
|
goodnatured

Joined: 03 Nov 2007
goodnatured's page
Posts: 3927
10 Magic Points
|
|
|
|
|
Sun Nov 01, 2009 1:24 pm
 
|
|
|
| For an adoption you really should use an attorney, this would make sure that every thing is done correctly and that no one can come back later and contest it. If everyone is in agreement with it, it should not cost you more than $500. Please contact an attorney with this matter. It has to go through the courts in some manner. |
|
|
goodnatured

Joined: 03 Nov 2007
goodnatured's page
Posts: 3927
10 Magic Points
|
|
|
|
|
Sun Nov 01, 2009 8:44 pm
 
|
|
|
We went through this when we adopted our grand daughter and it is a lot of paperwork that the normal every day person is not used to dealing with and it must be done and filed properly.
What is your situation? Are you adopting or are you giving a child up for adoption? My sister just went through it with a foster child and getting ready to do it again, each time there are attornies involved, best to do this right. |
|
|
fireyone

Joined: 26 Feb 2008
fireyone's page
Posts: 4285
127 Magic Points
|
|
|
|
|
Mon Nov 02, 2009 1:02 am
 
|
|
|
| Making sure all the papers are filed and it is all done legally is the best thing.There should be personal family services or a children and youth in your area. If you do so many hours of classes called Kinship care they will pay all legal fees for you to adopt. I believe you pay and then submit the receipt and they will reimburse your costs. You may want to check and see what if offered in your area. It is a government program so it should cover the whole US of A. It sure would help with those expensive atty bills. |
|
|
goodnatured

Joined: 03 Nov 2007
goodnatured's page
Posts: 3927
10 Magic Points
|
|
|
|
|
Mon Nov 02, 2009 1:58 am
 
|
|
|
| Not real sure what the full situation is, I am hoping that she will come back and let us know some more details? |
|
|
JCC
Guest

|
|
Subject: LVNV Funding suing me
|
|
|
Tue Dec 15, 2009 12:36 am
 
|
|
|
| Hi...I was served a summons with an affidavit attached. The Sherriff's served me Sept 14th and I answered it within the 30 days allowed. I filed with the court and also sent a certified copy to the lawyers office. I still have the receipt. I asked the courts to dismiss if the plantiff does not show proof of ownership, copy of original contract and signature. I still have not heard from LVNV funding as of yet. Does this mean that the case have been dismissed or is there something I can do to ensure they don't try to come back with another summons? This is my first time being sued and is clueless to the process. All advice would be so very helpful. Thanks. |
|
|
colon_cassandra@hotmail.c
Guest

|
|
Subject: summons and complaint
|
|
|
Mon Jan 04, 2010 5:01 pm
 
|
|
|
| A defendant who was not previously been served in a lawsuit, but has made an appearance via an affidavit on behalf of one of the other defendant's, is now avoiding service for theirselves. how do you inform the courts of this and is that person still bound to suit regardless of actual service. |
|
|
lynnly
Guest

|
|
Subject: respone letter
|
|
|
Mon Jul 19, 2010 9:06 am
 
|
|
|
| if you did'nt mention on the response about asking for a dv can you still ask the plaintiff after you get a court date. |
|
|
Pat
Guest

|
|
Subject: Change Attorney after I answer pld-050
|
|
|
Wed Aug 18, 2010 5:19 pm
 
|
|
|
| Send the debt validation after i answer a denial pld-050 and they did not responde istead they send me a letter that said they change attorney and i need to send them the debt validation, i have not send the original or new attorney the interrogative questions, my case is a limited civil 3.740. what is the next step, I have an appointment to the court on Oct 7 Case Managment. |
|
|
Aaron

Joined: 08 Feb 2010
Aaron's page
Posts: 2675
48566 Magic Points
|
|
Subject: summons
|
|
|
Thu Aug 19, 2010 10:17 am
 
|
|
|
Hi colon:
I think you need to discuss this with an attorney.
lynnly:
| Quote: |
| if you did'nt mention on the response about asking for a dv can you still ask the plaintiff after you get a court date. |
You can request the court clerk to provide you paperwork on this case. From there you will get to know if the dent is valid.
Pat:
I think you should send the new attorney the validation letter and the interrogative questions. If you have an attorney to help you in these you can discuss the matter with him.
Thanks,
Aaron _________________ Keep in touch  |
|
|
Nancy Carpenter
Guest

|
|
Subject: answer a summons
|
|
|
Thu Sep 09, 2010 9:10 pm
 
|
|
|
| Where can I get a legal form to answer a summons |
|
|
Aaron

Joined: 08 Feb 2010
Aaron's page
Posts: 2675
48566 Magic Points
|
|
Subject: answering to summons
|
|
|
Fri Sep 10, 2010 10:15 am
 
|
|
|
Hi Nancy,
You will get the legal form to answer to the summons from the court itself.
Thanks,
Aaron _________________ Keep in touch  |
|
|
Slavik
Guest

|
|
Subject: Validation notice
|
|
|
Wed Sep 29, 2010 4:20 pm
 
|
|
|
hello every one i have come up with validation notice i use to stop collections and to completely get them of credit report i will try to upload the text but if it come us bad you can just email me at imperiaconsultingtoday@gmail.com
the ATTACHED: Creditor/Debt Collector Disclosure Statement is what i got from the low and they have to respond with what i am asking email me if you need that if not just delete that part i have it there because i send and ? and even if the collection company has the original contract from the bank they cant use that agents you and thats why is powerful with the attachments
this is it
Certified Mail//Validation Notice #
30-DAY VALIDATION NOTICE
(Your Full Name)
(Street Address),
(City, State & Zip)
(Name of Creditor)
(Address)
(City, State & Zip)
(Date)
Account Number(s): 18316145
To Whom It May Concern:
This letter is being sent to you in response to a notice sent to me. Be advised that this is not a refusal to pay, but a notice sent pursuant to the Fair Debt Collection Practices Act, 15 USC 1692g Section 809 (b) that your claim is disputed and validation is requested.
This is not a request for “verification” or proof of my mailing address, but a request for written validation proving I am liable for this account. I respectfully request that your offices provide me with competent evidence that I have any legal obligation to pay you.
At this time I will also inform you that if your offices have reported invalidated information to any of the 3 major Credit Bureau’s (Equifax, Experian or TransUnion) this action might constitute fraud under both Federal and State Laws. Due to this fact, if any negative mark is found on any of my credit reports by your company or the company that you represent I will not hesitate in bringing legal action against you and your client for the following:
1. Violation of the Fair Credit Reporting Act;
2. Violation of the Fair Debt Collection Practices Act, and;
3. Defamation of Character
If your offices are able to provide the proper documentation as requested in the following attached Declaration, I will require at least 30 days investigating this information and during such time all collection activity must cease and desist. Also during this validation period, if any action is taken which could be considered detrimental to any of my credit reports, I will consult with my legal counsel for suit. This includes listing any information to a credit reporting repository that could be inaccurate or invalidated. If your offices fail to respond to this validation request within 30 days from the date of your receipt, all references to this account must be deleted and completely removed from my credit file and a copy of such deletion shall be sent to me immediately.
I would also like to request, in writing, that no further telephone contact be made by your offices to my home or to my place of employment. If your offices continue to attempt telephone communication with me it will be considered harassment and I will have no choice but to exercise further legal remedies. All future communications with me MUST be done in writing and sent to the address noted in this letter.
Best Regards,
ATTACHED: Creditor/Debt Collector Disclosure Statement |
|
|
Slavik
Guest

|
|
Subject: Validation notice
|
|
|
Wed Sep 29, 2010 4:22 pm
 
|
|
|
hello every one i have come up with validation notice i use to stop collections and to completely get them of credit report i will try to upload the text but if it come us bad you can just email me at imperiaconsultingtoday@gmail.com
the ATTACHED: Creditor/Debt Collector Disclosure Statement is what i got from the low and they have to respond with what i am asking email me if you need that if not just delete that part i have it there because i send and ? and even if the collection company has the original contract from the bank they cant use that agents you and thats why is powerful with the attachments
this is it
Certified Mail//Validation Notice #
30-DAY VALIDATION NOTICE
(Your Full Name)
(Street Address),
(City, State & Zip)
(Name of Creditor)
(Address)
(City, State & Zip)
(Date)
Account Number(s): 18316145
To Whom It May Concern:
This letter is being sent to you in response to a notice sent to me. Be advised that this is not a refusal to pay, but a notice sent pursuant to the Fair Debt Collection Practices Act, 15 USC 1692g Section 809 (b) that your claim is disputed and validation is requested.
This is not a request for “verification” or proof of my mailing address, but a request for written validation proving I am liable for this account. I respectfully request that your offices provide me with competent evidence that I have any legal obligation to pay you.
At this time I will also inform you that if your offices have reported invalidated information to any of the 3 major Credit Bureau’s (Equifax, Experian or TransUnion) this action might constitute fraud under both Federal and State Laws. Due to this fact, if any negative mark is found on any of my credit reports by your company or the company that you represent I will not hesitate in bringing legal action against you and your client for the following:
1. Violation of the Fair Credit Reporting Act;
2. Violation of the Fair Debt Collection Practices Act, and;
3. Defamation of Character
If your offices are able to provide the proper documentation as requested in the following attached Declaration, I will require at least 30 days investigating this information and during such time all collection activity must cease and desist. Also during this validation period, if any action is taken which could be considered detrimental to any of my credit reports, I will consult with my legal counsel for suit. This includes listing any information to a credit reporting repository that could be inaccurate or invalidated. If your offices fail to respond to this validation request within 30 days from the date of your receipt, all references to this account must be deleted and completely removed from my credit file and a copy of such deletion shall be sent to me immediately.
I would also like to request, in writing, that no further telephone contact be made by your offices to my home or to my place of employment. If your offices continue to attempt telephone communication with me it will be considered harassment and I will have no choice but to exercise further legal remedies. All future communications with me MUST be done in writing and sent to the address noted in this letter.
Best Regards,
ATTACHED: Creditor/Debt Collector Disclosure Statement |
|
|