ComplaintsforMullooly, Jeffrey, Rooney & Flynn
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Complaint Details
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Initial Complaint
12/14/2023
- Complaint Type:
- Order Issues
- Status:
- Resolved
My name is ************************* with the last four digits of my social security of xxx-xx-****.The law firm Mullooly, Jeffrey, Rooney and Flynn applied lien on my house in ********** ****They (the law firm) have confused me with my son ****************************. My son has social security of xxx-xx-****. He had a number is financial problems and as a result applied for and was granted bankruptcy judgment years ago. He (my son) confirmed that the debt was indeed his under social security of xxx-xx-**** I requested the lien on my house dropped on my house and property in ********** ****The house and property are owned by ************************* Senior ONLY and NOT my son **************************** (my son). His financial debts are not mine, so a ************** will be appreciated.EVERYTHING STATED ABOVE CAN BE EASILY PROVEN Statewide Lien: *********** file in special civil court in Ocean County. Case Number: OCN-DC-******-19 Attorney's name is ************************* .... Attorney Bar ID: *********Business response
12/19/2023
******** *** **** ****** ******** ****** *** ********* * ********** *************************
To whom it may concern:
I am a partner in the collection law firm of Mullooly, Jeffrey, Rooney &Flynn, LLP and have reviewed the above referred complaint. We are a debt collection law firm and my investigation of the complaint is the following.
My firm was retained on July 2019 by ******* *** *** (a creditor) to bring a legal collection action against a different individual with a similar name to the complainants.
There is no judgment against **************. The problem lies with the title company picking up the judgment against the wrong **************************
I have sent a letter to ************** for his use with his title company, stating there is no judgment against him or his real estate.
Very truly yours,
**************** *****
This communication is from a debt collector.Customer response
01/03/2024
Better Business Bureau:
I have reviewed the response made by the business in reference to complaint ID# ********, and have determined that my complaint has NOT been resolved because:Looking for closure on case ID **************** received the promised letter to close this case satisfactory (see below), December 19, 2023 Better Business Bureau RE: Complaint # ********** ************************* To whom it may concern: I am a partner in the collection law firm of Mullooly, Jeffrey, Rooney & Flynn, LLP and have reviewed the above referred complaint. We are a debt collection law firm and my investigation of the complaint is the following. My firm was retained on July 2019 by Unifund CCR LLC (a creditor) to bring a legal collection action against a different individual with a similar name to the complainants. There is no judgment against **************. The problem lies with the title company picking up the judgment against the wrong *************************. I have sent a letter to ************** for his use with his title company, stating there is no judgment against him or his real estate. Very truly yours, **************** *****
Business response
01/09/2024
****** ******** ****** *** ********* * ********** *************************
To whom it may concern:
I am a partner in the debt collection law firm of Mullooly, Jeffrey, Rooney &Flynn, LLP and have reviewed the above-referenced updated complaint submitted by ************************* on January 3, ****. My investigation of the complaint is the following:
My firm initially sent a letter to ************** (referenced in my complaint response dated December 19, 2023) on December 14, 2023 for his use with his title company, stating there is no judgment against him or his real estate.
In response to **************** updated complaint and email received, we resent the letter to ************** on January 5, **** by email (see attached redacted) and by regular mail on January 8, ****.
Very truly yours,
**************** *****
This communication is from a debt collector.Customer response
01/10/2024
Better Business Bureau:
I have reviewed the response made by the business in reference to complaint ID ********, and find that this resolution is satisfactory to me and the matter has been resolved.
Sincerely,
*************************
Initial Complaint
12/13/2023
- Complaint Type:
- Service or Repair Issues
- Status:
- Answered
This company is a debt collector that is bullying me in attempt to collect a debt. I received several letters and now they have frozen a financial account that do not belong to me but to my partner. They have contacted my job and livelyhood. The constant communication and attempt to financially hurt me has caused me anxiety and fear. I attempted to call the company to try to find a resolution and left voicemails but no response. They refused to speak to me and continue to find avenues to create fear and I feel unprotected.Business response
12/18/2023
******** *** **** ****** ******** ****** **** ******* ****** *** ******* ******** ************************************************** ************ ******** ***** *** ********* *** ********
To Whom It May ********************************************************************************** I am a partner in the collection law firm of Mullooly, Jeffrey, Rooney & Flynn LLP and have received and investigated the above-referenced complaint of ********************
My firm was retained in April 2017 by a creditor, *************************** d/b/a **********************, **** to bring a legal action to collect an oil bill owed by ******************* in the sum of $1,231.70.
An initial Validation Notice was mailed to ******************* on 4/20/2017. A lawsuit was commenced in June of 2017 and a judgment was entered on August 11, 2017 (copy attached) in the sum of $1,499.06.
Since the entry of judgment, our office has been unsuccessful in collecting the judgment despite many attempted asset searches. We have attempted an income execution through the local **************** We have used all legal means to resolve this.
We recently sent a restraining notice to Teachers ********************* The credit union has informed us (see attached) that the judgment debtor has an account with $4,122.00 in his own name. ************** complains that the funds in his account belong to someone else. The credit union disagrees. We have received an exempt property claims form today (copy attached). We will contest the exemption claim and let the Court decide it.
In an effort to amicably resolve this case, if ************** calls me on my cell phone at ************, I will ask the client to waive judgment interest since 2017.
Very truly yours,
**************** *****
This communication is from a debt collector.Customer response
12/19/2023
Better Business Bureau:
I have reviewed the response made by the business in reference to complaint ID# ********, and have determined that my complaint has NOT been resolved because:I tried calling and left messages to get this resolved and they never got back to me. I will try to contact them again in meantime I would like for them to act more professional. Thank you
*******************
Business response
12/30/2023
RE: Complaint ID# ********
To Whom It May ********************************************************************************** I am a partner in the collection law firm of Mullooly, Jeffrey, Rooney & Flynn LLP (****) and have received and investigated the update to ********************* complaint submitted on December 20, 2023 under Complaint ID# ********.
Despite **************** claim that our firm has been unresponsive to his voicemail messages,a non-attorney debt collector has attempted to return **************** call but has been unable to leave a message due to his mailbox being full.
Since **************** initial complaint, I have spoken with him and our client has agreed to resolve his account for the judgment entry amount of $1,499.06 (waiving any post-judgment interest since the judgment entry date of August 11, 2017) by conditional release from his Teachers ******************** account. My firm is currently awaiting payment from Teachers ********************.
Very truly yours,
**************** *****
This communication is from a debt collector.Initial Complaint
02/27/2023
- Complaint Type:
- Product Issues
- Status:
- Resolved
Debt consolidation started 2008 for BOA file ********, paid $150.00 monthly for 12years. Received letter dated 1/31/23 stating balance owed of $7583.59, which I feel I do not owe. Received letter on 1/31/23 from Mullooly Law Firm which stated that i could pay $3033.44 before April 30, 2023, which i know I did not owe this. On 2/24/23 Mullooly Law Firm withdrew $15,167.18 from my BOA checking account which is double the amount they said I owed and without my authorization. I am requesting a full refund or a refund of $12103.74 since they state I owed $3033.44. I have attached a copy of the letter I received on 1/31/23. Your help in this matter would be greatly appreciated, thank you!Customer response
02/27/2023
Better Business Bureau:
I have reviewed the response made by the business in reference to complaint ID ********, and find that this resolution is satisfactory to me and the matter has been resolved.
Sincerely,
***************************
Initial Complaint
02/01/2023
- Complaint Type:
- Delivery Issues
- Status:
- Answered
Received January 28. Letter dated January 25, 2023 Claims a balance owed of $28,040.58 owed to **** of America. I am not aware of any such debt. I am a disabled senior citizen and this is not a valid debt.Business response
02/14/2023
I am a member of the law firm of Mullooly, Jeffrey, Rooney & Flynn LLP. We represent the original creditor, **** of America, N.A., in their matter against ************************* regarding her credit card account ending **** (formerly ****).
Despite the consumers contentions, she was aware of this debt. Her credit card account was open for twelve (12) years. After being served with the Summons and Complaint for this matter on July 18, 2019,the consumer appeared in the action by filing an Answer dated August 19, 2019. The consumers Answer bears the same address that our firms January 25, 2023, letter was sent to, which she received and attached to her complaint (reflecting the balance of $28,050.58). The consumer was also sent documentation regarding this debt to that address in January 2020 and in a Motion for Summary Judgment that was filed in December 2020. The Court granted the Motion for Summary Judgment on April 26, 2021, and later entered a judgment against the consumer on May 20, 2021. Notice of judgment entry was also sent to the consumer at that address.
We have processed the consumers cease and desist request in her complaint.
Very truly yours,
*******************************************
This communication is from a debt collector.
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Customer Complaints Summary
4 total complaints in the last 3 years.
2 complaints closed in the last 12 months.