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Peters Student Loan Refund PDF
Peters Student Loan Refund PDF
Peters Student Loan Refund PDF
org
Corporate Address:
9998 Crosspoint Blvd . Suife 400
Indlanapo/i$. IN 46256-3307
fssued: 9112912010
Student Loan Debt-ot:
:__
-.
Emplqyer.
FROM EARNINGS
Pursuant to a~tbority granted to USA Funds, by federal law (Public Law 102-164. as amended by- Public Law 109-171; 20
U.S.C. 1095a et seq.), YOU, the employer of the debtor named below, ARE HEREBY ORDERED ~
DIRECTED to
withhold income from fhedebtors disposable pay from this employment for payment of defaulted student Ioan(s), as follows:
SSN: ***-**-8130
Total Amount Currently Due:
$ 2021.83
Withhold:
Employer SHALL DEDUCT AND PAY TO Wmdbam Professionals, Inc. from the debtor's wages the lesser ~f:
AmQUDt to
15% from the delJtor's disposable pay for each pay period (not to exceed 15% of the debtor's disposable pay) or
The amount permitted by IS U.S.C. 1673, unless the debtor provides USA Funds with written consent to deduct a
greater amount
until the amount set forth above as the "Total Amount Currently Due",
** plus
all further
of
All payments MUST ideutU'y the debtor and the debtor's social security nwnber.Section 488A
the Actprovides titatan
employer who fails to comply with a garnishment order issued under this law win be liable for any amounts that are not so
withheld following its receipt, in addition to costs of suit as a result of legal action authorized under the law.
O1I29llOto
Agent for USA
-----'~_I __1
~_
Ioe.
~clA~.
J>ROFESSiOIALS
300 Gleed
Avenue,
East Aurora,
(866) 430-1548 Fax: (866) 345-6179
New
York
14052
April 14,2010
James Boffetti, Senior Assistant Attorney General
New Hampshire Attorney General
Consumer Protection and Antitrust Bureau
33 Capitol Street
Concord, NH 03301-6397
Your File #: 201084268
Our Account #:388775
Dear Mr. Boffetti:
On May 3,2010 Windham Professionals (Windham) received correspondence from your office detailing
the concerns of Peter Gosselin. Mr Gosselin's complaint contained numerous allegations spawning, it
appears, from a wage garnishment order associated with the debt placed in our office.
Mr. Gosselin was refunded the monies garnished on May 6, 2010. Mr. Gosselin's account is closed at
Windham and has been recalled by the client.
Please feel free to contact me directly at 1-866-430-1548, ext. 5546 should you have any further questions
or concerns regarding this response.
Mr. Gosselin should direct all inquires about his account to the loan holder.
~~J
DawneBost~
Borrower Advocate
ATTORNEY GENERAL
DEPARTMENT OF JUSTICE
33 CAPITOL STREET
CONCORD, NEW HAMPSHIRE 03301-6397
ORVILLE B. "BUD" FITCH II
MICHAEL A. DELANEY
ATTORNEY
DEPUTY ATTORNEY
GENERAL
Peter E. Gosselin.
188 Lauren Drive, Unit 10
Abingdon, VA 24210-9999
Re:
o/;;ar~
Norman R Trudeau
Consumer Affairs Specialist
Consumer Protection and Antitrust Bureau
(603) 271-3643 (tele)
(603) 223-6202 (fax)
Enclosure
Telephone
603-271-3658
FAX 603-271-2110
GENERAL
ATTORNEY GENERAL
DEPARTMENT OF JUSTICE
33 CAPITOL STREET
CONCORD, NEW HAMPSHIRE 03301-6397
MICHAEL A. DELANEY
ATTORNEY GENERAL
Peter E. Gosselin
Our File No. 201084268
James T. Boffetti
Senior Assistant Attorney General
Consumer Protection and Antitrust Bureau
Tele: 603-271-3643
Fax: 603-223-6202
Enclosure
cc:
______
Peter E. Gosselin
Telephone
603-271-3658
FAX 603-271-2110
NH I-BOO-735-2964
REORDER 905 U,S. PATENT NO, 5538290, 5575508, 5641183, 518S353, 5964364, 603000
Employee Name:
Peter E. Gosselin
Employee Number:
LOCATION:
STPAU
ROUTE:
LR41
1204072
Federal
Married
009
CHECK DATE:
RES State FL
Married
000
PERIOD END:
05/09/10
WRK State VA
Married
000
CHECK NUMBER:
28395908
Earnings
05/07/10
Deductions
RegularTime
OT1.5
575.45
Prj IneBonus
NT Per Diem
6,045.00 SfuOenfLoan
1,251.67
292.73
144.13
0.00
1.592:&3'"
2,119.85
144.13
0.00
Gross Pay
Othr Net Inst
NelPav
Beginning Balance:
0.00
26.233.24 Pre-TaxDeductions
Tax Deductions
1.592.63
23.969.26 OtherDeductions
. -r- Vacation
Information from 01/01/10 to 05/09/1 0;..:.,
. Additions:O;-OO::~;,;>,'Taken:O.OO
..
. Avail~ble:BahincEi: O~OO<'
-1,59Z:S:-
". c' c
Accrual Rate:
0,00 .
.:,:
According
to the Company's
Code of Corporate
Conduct.
CHECK
-, ~
IS
7A_
~
&
A. KNIGHT
&
-FINGER~RMA~-R""K~ON-.-'~THE~HOLDATAHGi:ETOViEW
-----
Shaw"
_,
NU':~:r
2839"S9Q8
05/07/1cr
':
Amount
$***-1:592.63"';;'
63-1058/670
***.
-==
Peter" E. Gosselin
5400 Mouming Dove Eane
Pace FL 32-571
STPAU
LR41
CHECK WORDlflG