Business ProfileforCordell Law, LLP

Initial consultation 5/10/22, retainer paid, credit card placed on file for billings, 10/21/2022 Notice filed with court, attorney's withdrawal after my notification that I could no longer afford the fees or representation, the credit was maxed again with legal fees. The balance of the retainer was to be used to pay down account. Remaining balance was close to $800.00. Made payments throughout 2022. 01/04/23 - Agreed to payment plan of $60 a month. Continued payments in 2023, paying extra when possible. Job ended in early 2023 due to NY attempting to take several hundred dollars more than court ordered a month, leaving me with $40 - $50 a pay period to live on and unable to fulfill job duties including required travel due to lack of funds. Each time I made a payment, on recorded phone line, I authorized and agreed to the payment amount and card to be charged. 04/04/23 - Called in to make payment. Billing representative began asking about the remaining balance, when it would be paid. Explained multiple times that a $60 a month payment plan was in effect. I had explained on previous calls that the credit card was maxed due to Cordell billings and as I paid it down a bit each month, called in and authorized payment up to credit limit. Representative finally admitted she found a note about the $60 payment plan. April 21, 2023 - Cordell began attempting to bill the entire remaining balance to the credit card without communication with me or permission from me. I received multiple email notices from the bank rejecting the unauthorized attempted charges. 4-21-2023 - $466.76 Rejected 4-28-2023 - $466.76 Rejected 4-28-2023 - $233.38 Rejected 4-29-2023 - $116.69 (bank accepted, overlimit notification issued) 5-5-2023 - $355.80 Rejected 5-5-2023 - $177.90 Rejected 5-5-2023 - $88.95 Rejected I contacted Cordell on 4/29, asking what was going on with the billing. No response. Contact was not acknowledged nor recorded into case timeline by Cordell.