I noticed on several post for people to list the text of their summons. what would be the best way to handle this. At the present time I do have a credit card with Household that was opened 5 months ago and never late. If i had this much of a charge off, would they have opened another account? Plaintiff, CACH LLC, Complaining of the defendant, alleges that: 1. Plaintiff is a corporation organized and existing under the laws of the United States of America and is doing business in South Carolina. 2. Upon information and belief, Defendant, ********, is a resident of the above captioned county and subject to the jurisdiction of this court. 3. The plaintiff is the holder of an account (account# *******) issued by Household. 4. The Credit was issued to defendant at the request of the defendant. 5. There is due and owing on account #********* the sum of one thousand four hundred twenty one dollars and 62/100. (then it states some dates and then interest) for a total of 1623.71. Attached to this complaint is a verified statement of account which in incorporated herein by reference. 6. Demand has been made on defendant for the amount due, but defendant has failed to cure the default.
Household would, yes. But on the flip side, CACH, LLC is not one of the bright stars of the collection industry. How much is principal, how much is interest and fees? How old is the debt?
