My settlement from motrcy accd. has both my name & hosp name on check, how do I get the hos to sign off?
598194
You could see if the hospital would sign off on it, I doubt they would.\n\nSend the check back.  They can't do that. The settlement was to YOU?  or..YOU and the hospital?  Look at the settlement.  \n\n If it specifically has YOU & Hospital.  your sunk.  If it has YOU + medical expenses,  send the check back. MAKE them write it to you.  If they refuse,  call the State capitol in your State. Talk with the State Insurance Commissioner.\n\nA Lot of Ins. Co's do this. They want to see that he medical bills get paid. It's none of there business, if they do or not.  I wouldn't cut a Lawyer in on this. Not when you can do it yourself.\n\nGood Luck.  Don't cash the check, or your screwed.
268544
Start at your local Legal Aid.  They should be listed in the phone book.  If not, try a local shelter or city council to recommend or refer you to an agency.  Please do yourself a favor and stop using his name.  This will only hurt you in the long run.  You are walking a fine line in the ethics department, and legally, it might go against you to put this guys name on the internet.  Calm down and do things in a manner that will help you, rather than cause you more pain. Actually, your employer should support you in this matter.  That why they are required to carry insurance on employees.
195390
It is best in matters like these to get a lawyer..I know that they are spendy but in matters like these it is well worth it.  I found one who would take payments.  About the house the only way to get your name off the Morgage is for him to refinance the house.  The lawyer will prepare the documents that you have to sign.  If he refuses take him to court and a judge will handle it.  Be strong!! Let him know that this time you are done and you mean business!!\nBeen there, and Won!!
272960
You might want to see if you can have someone pick it up for you. You'll need to sign an authorization form to authorize a particular person to pick it up, and to let the school give that person your check. \n\nIf that's not possible, ask the admin to hold your check until you can come back to pick it up, or have someone to pick it up. (I assume mailing it isn't an option as it MIGHT get lost in the mail, with no proof that they ever sent it.)\n\nSigning a quitclaim essentially means that you release them of all liability/responsibility. I would read the contract really carefully to see what it provides. Sometimes they just have the wrong title "quitclaim", as it's probably a "release" or "authorization" to do a direct deposite.
912468
Your signature doesn't really matter. Just finish with:\n\nBest regards,\nYour name
739430
There is nothing they are going to do that you can't do yourself.  Look up your specific issues on-line, learn, and apply the lessons to your issues.  When you get involved with these groups, there are hidden fees and costs, such as interest charged for longer length loans.  Read this:\n\nHere's another example, this one involving debt settlement. Let's say you have racked up $20,000 in unsecured credit card debts. You owe $10,000 to one credit card company, $7,000 to another one, and $3,000 to a third one. You agree to contract for a five year debt settlement plan where you pay $250 a month to the settlement company.\n\nSounds good, right?  After all, $250 a month for five years is only $15,000, so you're saving $5,000 and you'll be debt-free in just five years, right?\n\nLet's examine this arrangement a bit closer. The admin fee will cost you $750 up front. Your first three monthly payments go towards that admin fee and nothing gets put into your trust account until your fourth monthly payment has been paid. The settlement company takes the first $50 of your $250 payment every month as the service fee. That means that only $200 a month is actually being added to your trust account.\n\nMost debt settlement companies will claim to be able to settle your debt for about 1/2 of what you actually owe, so let's use the middle credit card debt as an example:\n\nIf you owe $7,000 on the account and the creditor agrees to accept $3,500 as payment in full, it will take you 8 months at $200 per month to have accrued enough cash in your trust account to pay off just that one credit card bill. But remember, your first three  payments to the debt settlement company only paid the $750 admin fee. That means your first credit card isn't really settled until 11 months after you started sending them money! So what is the problem? It's really very simple - Your creditor won't agree to accept half of your actual debt amount in settlement unless, or until, that amount can be paid in full. Otherwise, they'll expect you to make your normal monthly payments.
542995
You MUST mention it to your superiors, otherwise you could be considered an accomplice or willingly trying to cover for your husband. They will need to ask the company's attorney how to proceed but I believe it should go something like this. The Company will send an official letter to the customer appoligizing for the infraction, and a new contract/purchase order or whatever form that needs to be signed with his actual signature. That's it, no fuss no muss.
368818
is he deacesed? if so you need a lawyer and a death certificate. or \nhe needs to sign a form tohave the account put inyour name alone. or\nyou can put you first on the account and him second.
753932
Call the bank and find out exactly what they need before you do find yourself in an OD situation!  Did they reject it because they didn't have his signature on file?  Or because he didn't write your name on it?  Call -- they'll tell you.
607084
I don't understand the sheriff in this. If they told you this then it is probably not true. Just another scare tactic. Get the amount in writing first, on their letter head and signed by someone there. Then and only then give them any money to settle. Get a cashiers check for that amount. Make a copy of that and the letter. Send the Cashiers check to them over night. Then once posted to your account then have your loan officer obtain an update on the account from the credit company they pulled from. This will take about 5 days total to complete. He or she can then re-pull an updated credit report to report the settlement was accepted on this account. Retain all information in a file for any further discussions with the collection company.
1160734
hi, my roomate works at the federal reserve bank of minneapolis in the savings bonds department, so i can give you accurate information about your bond :)\n\nmy roomate says youll want to get the mistake in your name corrected. dont worry, that happens for a lot of people. so its common.\n\nthe city and social security number doesnt matter if its wrong, when you go to redeem the bond, you will write the correct information on the back of the bond. so you dont need to worry about the social security number, or location.\n\nbut if you send in the bond to correct the name, you can also get the ssn corrected as well.\n\ndepending on what state you live in - whatever your closer to, either minneapolis, or pittsburgh, thats where youll send in your bond to be corrected. the form you will need to fill out is called 'PD F4000' and you can get that form by going to www.publicdebt.treas.gov clicking on savings bonds, then on forms. the instructions on what you need to do from there and where to send is on the form.\n\nhope this helped :)
1052184
The last advice given is very incorrect. If you pay off the total amount the account will appear as paid in full and closed but if you on pay the setlement amount it will show as a collections account paid and lenders know this is a settlement.\n\nHere is some information that I wrote on an article about this issue. Hope it helps\n\n"How long will collection or other derogatory information stay on your credit report?"\n\nCredit information can and usually stays on a person’s credit report for 7 years. You can use the information below as a reference to guide yourself and figure out how long derogatory information stays on your credit report\n\nGeneral credit information: 7yrs\nCollections: 7yrs from date of last activity\nBankruptcy: 10 yrs\nForeclosure: 12 yrs from the date filed\nGarnishment: 12 yrs from the date or entry or 7 yrs from the date satisfied\nJudgment: 12 yrs from the date or entry or 7 yrs from the date satisfied\nTax lien: 12 yrs from the date or entry or 7 yrs from the date satisfied\nDismissed garnishments, judgments, and tax liens: not reportable\n\nNow that you have this information I’ll give you an example similar to a client. The agent he had worked with before gave him the wrong advice.\n\nLets assume that you had a collection for $1,000 filed against you in December 1998 and you haven’t paid it. It’s now November 2005, so in a few weeks that collection can come off your credit report. (You will probably have to request all three credit bureaus to take it off your credit report). However, you just applied for a loan today and the loan officer tells you that you need to payoff that debt in order to be approved. Since you have the money to pay it off, you do so. Because the date of last activity is now November 2005, the collection will show on your report until November 2012 – another additional 7 years.\n\nNow let assume that this collection was in June 2005 and you pay it off in November 2005 to obtain the loan, this will reduce your credit score. On the other hand if this collection was in September 2005 and you pay it off in November 2005 to obtain the loan, this will actually increase your score. My point is that a collection account that is less than 6 months old and is paid off will be beneficial but if your collection account is more than 6 months old and is paid off this will be detrimental to your credit score.\n\nYou as a consumer can request copies of your credit report from the 3 credit bureaus (although it’s better to get a collective report from all three in one which I can help you with) and dispute information that is incorrect. Incorrect information can be corrected or removed but correct information (good or bad) usually stays on the report for the period allowed. Only the credit grantor (lender/bank) or credit bureau can remove correct information.\n\nIf you find incorrect information on your report, contact the credit grantor obtain an explanation, have them corrected and ask them to contact all three credit bureaus and correct that information on your report. After this you should also contact all three credit with a letter with documented proof of the error on your report and ask them to remove this information. The credit bureaus by law have to respond to your letter and request. Depending on your case they might approve or deny your request but they have to respond to your letter. Following are the addresses for all three credit bureaus.\n\nTrans Union\nPO Box 4000\nChester, PA 19022\n866-887-2673\nhttp://www.transunion.com/\n\nExperian\nPO Box 2002\nAllen, TX 75013\n888-397-3742\nhttp://www.experian.com/\n\nEquifax Credit\nPO Box 740241\nAtlanta, GA 30374\n800-685-1111\nhttp://www.equifax.com/
733719
Sorry I don't think you can. \nI think you have to setup an account under the correct name and cancel the one under the wrong name.
769335
I used to be a bill collector.  Although you can't be held responsible for accounts your name weren't on, they can still try and collect from you.  If they do, send them a copy of the death certificate along with a "Notice to Quit" stating that your name was not on the account, you're not paying it and you don't want them to contact you again.  Make sure it's sent certified or with delievery confirmation and keep a copy.
410419
best thing is go to the respective office. it can easy be retrieve using your real name. Employees there can help you.
223705
A settlement, if the cash is there for you to receive, will generally be paid to both you and your attorney. It will be placed in a trust account, then the lawyer will give you your share, and his/her share will be taken from the trust account and placed in their operating account. Your lawyer will get their money at the same time that you get yours. Quite often the check will be written payable to John Doe in c/o his attorney, Willey, Cheatem, & Howe, PA. I know that was a bad joke, but I couldn't resist. I work for lawyers. Bear in mind, that you can be awarded a $30K settlement, but it's only as good as the party's ability to pay those funds.
715493
That seems to be a problem with many Boards here in CA.  Check with your title company for a copy of your CC&R's they have to have them on file before escrow can close.  \nThe Board governs themselves.  Best bet vote them out come annual election time.  As a homeowner you can see and should have access to any and all info about the building.  It is your investment.\nI don't know who your management company is but call the DRE and set a fire under them.  Audits are a pain.  Find out if they can be replaced and replace them with a different company.\nLen Siegel is a great HOA attorney, might not be a bad idea to chat with him.\nIf you need his contact info please call my office 818.837.0737 ask for Loli.