Michele asked 4 days ago
So, I just received a package from plaintiff with a ton of my statements from the original creditor. They say in their letter it is in response to my request for debt validation (lol) whereby I used the \"linchpin\" on them in my answer and counter affidavit. Thing is...THEIR docs still have the crazy batch numbers on them (nothing indicating it\'s my debt). So, my question is how do we respond to plaintiff? I didn\'t find a video on this. I would love some videos/and or responses on some strategies we can do in the interim after filing the Answer and Counter Affidavit and when Plaintiff asks for a 90 day adjourment after a trial hearing was set by the court. Thank you so much.
Brian Parker Staff answered 4 days ago
50% of my videos, at least, focus on using their documents against them. So do that with the time you now have to further bolden your defense with their documents. Good example is the SOCS video.
Michele
replied 4 days ago Thank you, another great video. I will focus on using their docs against them and ask for that P&S agreement as well. You mentioned to plunk it all into the counter affidavit. Do we revise our affidavits, add to it, do another one? I’m not following. What documents do we now send to them showing our information is not to be found in their docs? I’m a little lost as to what documents we use when answering them before the trial date. Thank you.
Brian Parker Staff answered 4 days ago
See our coaching or consultation memberships for attorney time used. Thank you.
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