Kauffman & Son

this company is reporting a fraudulent debt on my credit report that I owe them $3, I have never heard of this company and never had a contract with this company theu have the debate listed as October which makes no sense this is a fraudulent debt I do not owe rhem or the company they claim to be collection on behalf of in addition, I never received any nptofovston or dociemntstion of this debt prior to the debt appearing on my credit report which is a clear violation of the [redacted] as I was not given the opportunity yo dispute the validity of this debt

This company put a debt on my credit report as collections this account was sold to them march 29,2017 as listed on my credit report this company violated the law they did not submit me any thing in writing that they were pursuing this debt they never told me what I owe never gave me a right to dispute or inform me of who my original debtor was the law states they have 5 days to submit this to the consumer my credit decreased 15 points by this unlawful action

[redacted] alerted me about a collection account on my account and I have no knowledge of it! Never heard of [redacted] and never had an account with themAccording to other complaints it looks to be a repo of a car which I never have had It's fishy to know that I am currently trying to get a car and now this pops up

12/11/ Dear Revdex.com; The Deville MGMT firm has claimed I owe an already paid and closed account of *** As a senior citizen, my credit report is in the excellent and good standing and has been for some time Deville MGMT have made threatening phone calls to my family and myselfI have asked them to cease but they have continued to made claims about this charge trying to frighten me They have also done this to a friend of mine who is in her 80's I am requesting you to stop this kind fraudulent action on the part of this company against senior citizens , and to clear their claim on my credit report Sincerely, [redacted]

Never answers the phone and I'm afraid they are an illegal company

I do not have a contract with this [redacted] I have never signed a contract with them and I am not liable for any debt associated with this companyI have requested through all credit bureaus for validation of this account with a signed contract from me obligating myself to this company and have never received from this company I am not responsible for the alleged debtI have asked the credit bureaus all to obtain the following information• What the money you say I owe is for: • Explain and show me how you calculated what you say I owe: • Provide me with copies of any papers that show I agreed to pay what you say I owe: • Provide a verification or copy of any judgment if applicable: • Identify the original creditor: • Prove the Statute of Limitations has not expired on this account: • Show me the you are licensed to collect in my state: • Provide me with your license numbers and Registered AgentI am requesting all information associated with this alleged account

This company is reporting on my credit reports that I owe them $which I do not I have never done business with this company, have never had a contract with this company and have never heard of this company until I reviewed my credit reportIn addition, I never received any documentation with my signature from this company showing an agreement was made to pay them money prior to this appearing on my credit reports This is a violation of the [redacted] as I was not given an opportunity to dispute this fraudulent debt before it was wrongfully reported

I have an interest free loan with [redacted] It is being handled by [redacted] when [redacted] closed We were notified the Deville Management in January bought the loans but nothing will change and nothing will be impacted negatively There is now a negative credit comment on my credit report as of April It states my loan is in collections and has dropped my credit score pointsWhen I contacted Deville to explain that I am not in default, I was met with hostility and denialI spoke with [redacted] through [redacted] and he sent me a letter stating I am in good standings and have proof of all the payments I have made since Deville refused to listen and disconnected my call I have reached out to Deville again to take the charges off my credit report as well as contacted Transunion and Equifax with a request since the charges are not correct I have not had a resolution as of yet I need to get this completed as soon as possible due a refinance I am in the pro

I cannot believe that companies like this can existThey can quite literally, MAKE SOMETHING UP and report it as a fraudlent collectionLuckily mine got taken off from EquifaxThey claimed I had a collection from a retail credit cardUnbeknownst to them, I've never ever had a retail credit cardAbsolute hucksters, liars, and thievesstars

I purchased a vehicle thru [redacted] I gave the vehicle back in I havent heard anything from them sincethenThey have sold my contract and are no longer in businessNow this Deville asset company has filed to seize my home which is valued at 140,dollars, and the bill I supposably owe for [redacted] is 8,000, I heard that Deville is scamming people out of money saying they owe them, when it's not a contract with themThis shouldnt be legaland Ive tried calling them, they wont return phone calls, and now they have some guy who says hes an attorney for them [redacted] located at [redacted] *** so deville asset is located in TexasWhy in the world would they have a guy who claims to be an attorney who is in [redacted] Something isnt rightThere are so many complaints against deville assetthat the state of [redacted] nor the Revdex.com will do anything to protect consumersThey just allow this to happ

I do not have a contract with Deville Asset ManagementI am not liable for this collection from [redacted] or Deville Asset ManagementI am not responsible for this debt

I completely fixed my credit and credit report.Im on a complete clean slateI check my report every so often and seen that this company put a collection on creditI dont know who they are, never heard or have any written information with this companyThey claim I opened an account on February ,Put a negative collection debt showing I owe $Once again I dont know who they are,what they are representing , No documents, no contactIve already filed a dispute with the credit agency for this company for wrongfully falsified negative derogatory remarks on my credit reportThis company is scamming peoples information and destroying their nature of beingCredit card scam and identity theft

This is in regards to an error on my credit reportMy credit score, which was once at has had a significant dropI had a private student loan with a collections company by the name of [redacted] Incbeginning in In March of this year, this company stopped taking payments, which were set up for automatic withdrawAfter speaking with a [redacted] representative, I was informed the payment would be taken the following week, which it was not In April of this year, I received an alert from Experian about a credit changeThe alert included the name of Deville Asset Management who, before that time, I had not heard of or received any correspondence fromAfter being unable to contact Deville Asset Management, I performed an online dispute with Experian, which was deniedI have spoken with an attorney who found several lawsuits pending against Deville Asset ManagementThe lawyer representing me has researched this company and is also unable to contact anyone

The loan is currently being paid, however I have been notified by DeVille Asset Management LTDon 1/23/that I owe $from an unpaid balance from [redacted] I left this school about years ago and advised the school I was dropping outThey never said anything about an unpaid amountThey never once tried to contact me about any debt I owed in all of these yearsThe school closed a couple of years agoThen I received a letter claiming I owe this random company money from [redacted] I called them on 1/24/and was rudely given a number for [redacted] which is their sister companyI wanted to dispute this claim and both workers from DeVille were very rudeThey told me to call [redacted] which I did and I spoke to [redacted] who was a little confused about the situation and stated DeVille bought old debts from different colleges and was forcing everyone to call ***I informed him of the situation and he told me to continue to dispute them on it he also deferred the amou

We received a phone call about months ago or around them stating that someone was at the court houseGetting ready to file a lawsuit against mefor the sum of $26,n change or I can contact someone at this number [redacted] so I called them I started dealing with a lady by the first name Nicole saying she can start up a automatic payments for $every two weeks for the next months until we pay $then it will go down to $every two weeks until we can pay off for a settlement we called them and paid them off $to settle on 9/13/ they said they would email me a letter stating that they would remove it completely off my credit reports and we have not heard anything else from them we called and it says that the number is disconnected .I called and I was told that they were raided and shut down ..please help me know where I need to do to get this situation handled ty

I have been making payments to DeVille Asset Management Ltd for a little over a year. My initial encounter with this company was not pleasant. I have been trying to better my credit score I went on [redacted] and noticed this company on my report. I looked up the company as I was not contacted or received any information over this debt. I contacted them to try and set a reasonable payment plan as I was straight forward with them. The gentlemen I had spoke to was rude and did not care for whatever I said unless it was me paying my full debt. Again, I was straight forward and didn't care for his attitude but my main goal was to eventually get this paid off. A few months ago, I noticed one of my split payments had not gone through as it's an automatic payment. I called them and spoke to a lady, who was actually nice and tried to help, after a few exchanges as to my card information it was corrected and the payment went through. I had asked her to send me statements of my payments, I ha

I have reached out to my original school loan agency and they agreed to work with me, however, Deville has impacted my credit report and would not remove it unless I pay them a substantial amount of money. I don’t believe it is fair to me as my original school loan agency has agreed to work with me.

To Whom It May Concern: This letter is in response to your recent claim regarding verified accounts: Yet again, you have failed to validate the below references account in my previous dispute you deleted the account from my trans union report and added it back on a d failed to notify me Deville Asset Management: [redacted] Please provide me with a copy of any viable evidence, bearing my signature, showing the account is being reported accuratelyBe advised that the description of the procedure used to determine the accuracy and completeness of the information is hereby requested Additionally, please provide the name, address, and telephone number of each person who personally verified this alleged account, so that I can inquire about how they “verified” without providing any proof, bearing my signature As per FTC opinion letter from [redacted] , you should be aware that a printout of a bill or itemized document does not constitute verification I am again f

Deville Asset Management has reported a collection on my credit report that is falseThey say it is related to an [redacted] account, but when I called [redacted] they have no record of me ever having had a card with themDeville Mgmtstates that this account was opened in and delinquent in yet I have heard nothing about it until (well beyond the statute of limitations)They also stated that it is tied to an address that I haven’t lived in since and a phone number with an area code for a state where I have not lived since I have never owned this card and I do not owe this money

[redacted] , The basis for my dispute is was required to notify me prior to 3/29/2017, or no later than days after Section of the Texas Finance Code prohibits a third-party debt collector or credit bureau from engaging in debt collection in Texas unless the third-party debt collector or credit bureau has obtained a surety bond and filed a copy of the bond with the Office of the Secretary of State [redacted] ***failed to notify me about reporting derogatory infoto Equifax, Experian, and Transunion In section 603(p) U.S.Css 168s-2(a)(7)(A)(I); “The notice required under subparagraph (A) shall be provided to the customer prior to, or no later than days after , furnishing the negative derogatoryinformation to a consumer reporting agency described in section (p),’ U