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• $1314 a real estate agent owes the broker.

• $150k breach of real estate contract judgement awarded 2008 in the state of missouri.

• A real estate commission that was orally agreed to pay by the buyer.

• A real estate firm and its broker owe us referral fees on about 20 transactions. Not all of them have closed but the broker refuses to pay.

• All of the money owed is for real estate appraisals performed. Most of the fees need to be collected from mortgage companies or banks.

• Appraisal services to at least two broker real estate agencies that have written unpaid invoices to certain detailed jobs/ accounts. Each appraisal job is well documented and tracked by dates/ contact info/ address/ etc. More detailes if i accept your services. The amount looking to recover is more than $35,000, from 2006 to 2008. I'm looking for your service as a pay per solved account.

• California judgment for approx, $135k arising out rent of commercial space. Judgment vs. 2 individuals (1 in florida and 1 in n.jersey; another to be served in florida. I have addresses of each of these individuals; the 2 in florida are believed to own real estate (residences).

• Debit is secured by real estate and personal guarantees.

• Debtor is living in indiana and owns real estate in milford or napanee.

• Hi i am a real estate broker with my own team. I am looking to supplement my income by buying dept and running my own collection agency. I am very new to this and any help would be highly appreciated.

• I am a locksmith in the sacramneto .ca area almost one year ago a real estate agent contacted me to do reo jobs for bank owned properties . She needs to pay me about $1000 . Never got a penny till now .

• I am a real estate appraiser and i would like to collect a $500 appraisal fee from a mortgage company. I have called them several times regarding payment and they have either said the check was in the mail or ignored me completely.

• I am a real estate appraiser who is seeking payment for a v.a. appraisal i performed in july 2007 for a baltimore area mortgage company. Due to the increase in internet lending, i expect to be dealing with more out-of-state lenders who may prove to be difficult to get payment from. Consequently, there is a good chance that this will lead to a long-term relationship with an effective, reasonably priced collection agency.

• I am a real estate owner and frequently have tenants who skip out. I need assistance recovering back rent and water utilities owed.

• I did some contract real estate appraisal work for a company that has not paid. The client ordered the appraisals, received the reports electronically and told me that they would pay.

• I have jmany of my current and terminated real estate agents who owe me over $80,000 .... Can you help?.

• I have the former address of the customer where the defaulted on there home loan. I tried to find them throught the real estate agent but the house has been taken by the bank and there is no fowarding address.

• My comapny built a website for this real estate agent. He never paid the balance. He received 3 months of hosting and rankings before we turned off his site for lack of payment. He called and wanted his site turned back on and said he would pay monthly hosting and eventually the past due amount. He then redirected his site to another website of his and did not pay his hosting fee. We shut down and deleted the site we built. I sent him a letter saying i would accept $700 instead of the $1064.40 which he owes. No reply.

• One real estate agent, and one non-profit magazine organization. Both in the immediate area.

• Our company is real estate management company.

• Party has my personal property as well as oweing for a loan for a real estate purchase in the amount of $40,000 this loan has not been paid.

• Primary problem of focus for a collection service are nsf checks. Type of business is fencing all types.(real estate improvements) we do send notice to owners and do use liens. Dollar range is smaller and some times larger than range indicated above.

• Real estate agency looking to collect back due fee's from previous real estate agents contracted by our office.

• Real estate loans in 2nd place..with promissory note and warranty deed.

• Real estate property management. Also, would like eviction notices on reports.

• Real estate property mgmt firm seeking to collect on dead beat tenants.

• Real estate rent collection. And shipping charges past due from other customers.

• Real estate sales and rental payment skips.

• Residential real estate lease contract. I am the landlord. Tenant default - as per the terms of the lease contract.

• Signed cleaning contract with a real estate firm, long past due, amount owed: around $500.

• Some of the debts are collateralized by real estate, some are judgements already that need help to enforce.

• The a/r balances due are from real estate agents who have left our company. The a/r accounts may include the following services that the company paid on behalf of the agent since invoicing includes multiple agents charges; errors and omissions insurance, advertising costs, signage, business cards, etc.

• The company that we are trying to collect from is a real estate company that we did work such as clean out vacant property, boarded up doors and windows, provided inspections, etc.

• These are real estate offices that pay dues. The minimum collection from an office is $875. The maximum is $9,000.

• These are recent debts from rental properties. We are seeking a firm that deals with real estate debt. We have sent notices to these individuals, but have not been able to collect. We are willing to go through the court process, and appear at each hearing. We also need to make sure that lack of action on these collections is reported to credit agencies.

• These collections come from a variety of different states ... Il, az, nj, pa, fl, ma, md, nh, co, hi, ct, nm, mi, mn, tn. We need a national company that is can legally operate in those locations. These payments are arrears from rental contracts where the customers have defaulted for longer periods of time than normal. Note: while i operate a business, these collections are for my and my wife's personal real estate holdings, where are not in a business name but are held in our own name.

• This is a $35,000 + judgement collecting 9% interest placed on my exhusband in back child support. He owns a business, (cash business) and keeps all accounts in his girlfriends name. He also owns/has interest in 4 real estate buildings. I am looking for a collection agency to help me collect his back payment.

• This is a real estate deal that my buyers defaulted on and according to my contract i am allowed to collect my commission since they defaulted.

• Trying to collect for unpaid legal services and survey costs rendered in terminated real estate transaction.

• Unlicenced real estate con artist was given $12,500 towards purchase of a condo. He deposited it & withdrew the funds from the escrow company prior to closing without consulting with me.

• We are a commercial real estate company that has numerous tenants that have abandoned or broken leases.

• We are a commerical real estate company that manages 3.5 million sf. We have 10-15 tenants that we need to collect from. Some our legal dept handles, others have nothing to go after, but at the very least i want to find a company that will report it to credit bureaus and attempt to collect.

• We are a real estate appraisal company looking to collect on many invoices.

• We are a real estate brokerage trying to collect a debt from one of our agents.

• We are a real estate company - we are collecting on our agent's past due accounts.

• We are a real estate company and these are former independent contractors who failed to pay off account after terminating contract with our company.

• We are a real estate company, wishing to collect on approximately 10 agents that have left our company, each with an outstanding debt ranging from approx. $200.00 - $7,000.00.

• We are a real estate company. We are looking to collect debts owed by our realtors to the company for fees not reimbursed.

• We are a real estate firm. These are bills for management and consulting services.

• We are a real estate management/investment firm and we are looking to turn several tenants' accounts over to a collection agency. Some are current tenants who owe 1-2 months of rent, others are former tenants who have since vacated the premises.

• We are a residential developer and are owed a prorata share of the 2007 real estate taxes from current homeowners that closed on their homes in 2007.

• We are an real estate appraisak company. Our debts are due from borrowers and mortgage companies.

• We have a real estate business that we did some landscaping work for back in aug. 2008. We have a signed agreement to do the work for $325.00. We completed that work, and have not received any payment or contact. We've sent reminders, and made plenty of phone calls and we've not been contacted. We have also added late fees. We may have other individual customers who have not paid for their lawn care services and have a signed agreement.

• We have two companies for which we are looking to collect. One is a marketing company where we need to collect from students who have not paid their debt. The second is a real estate management company looking to collect debt from prior tenants.

• Would like to collect from an individual who walked out on a real estate lease.

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