Attached to this response is a document which shows that invoices for a balance owed were provided on 9/11/and 6/8/and to the addresses shown Also included are two Installment Note and Disclosure Statements, both signed by Ms***, which indicate that she was indeed aware of a balance owed at that time to the institutionThe previously provided student statement does not reflect that Ms [redacted] ever made any payment against this balance On 6/19/additional funds owed the school were entered on the student statement resulting from a required return of funds to the US DOE yet still owed to the school As stated earlier when no payment was made against the balance owed this debt was sent to TruStudent for collection
I spoke to the individual who filed the grievance today via phone. I attempted to explain the following:Ms. [redacted] originally enrolled as [redacted] with ATA in 6/28/2010 she later withdrew from ATA on 7/8/2010 leaving with a withdrawal balance of $1010.99 at that time. She...
reentered school with ATA on 3/14/2011 and withdrew again on 5/21/11. When she withdrew on 5/21/11 she left with a balance of $5423.99. ATA attempted to collect on this debt up to 1/7/2013 at which point the debt was sold to a third party. Since this debt was sold Ms. [redacted] is free and clear of anything owed to ATA anything owed is to the third party who we believe to be TrueStudent. Ms. [redacted] then advised that she needed proof that she actually owed this balance when she withdrew from ATA and stated she had received a ledger which reflected the balance but that she had never signed for this balance. I explained that the balance was created because ATA had returned funds under the Title IV refund formula required and that when that transpired there was still a balance owed to ATA due to this. At that point she stated she would be contacting her attorney.
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear According to the Fair Debt Collection Practices Act Security. 1692g. - Validation of Debts: the creditor must provide written verification of debt. ATA is refusing to provide written documentation of this debt not to mention any documents showing they've contacted me prior to sending my account to a collection agency. According to Trustudent, ATA has a history of this doing this. Since ATA refuses to validate this debt, I am requesting a Cease & Desist in this matter.
Regards,
[redacted]
Attached to this response is a document which shows that invoices for a balance owed were provided on 9/11/10 and 6/8/11 and to the addresses shown. Also included are two Installment Note and Disclosure Statements, both signed by Ms. [redacted], which indicate that she was indeed aware of a balance owed at that time to the institution. The previously provided student statement does not reflect that Ms. [redacted] ever made any payment against this balance. On 6/19/12 additional funds owed the school were entered on the student statement resulting from a required return of funds to the US DOE yet still owed to the school. As stated earlier when no payment was made against the balance owed this debt was sent to TruStudent for collection.
Attached to this response is a document which shows that invoices for a balance owed were provided on 9/11/and 6/8/and to the addresses shown Also included are two Installment Note and Disclosure Statements, both signed by Ms***, which indicate that she was indeed aware of a balance owed at that time to the institutionThe previously provided student statement does not reflect that Ms [redacted] ever made any payment against this balance On 6/19/additional funds owed the school were entered on the student statement resulting from a required return of funds to the US DOE yet still owed to the school As stated earlier when no payment was made against the balance owed this debt was sent to TruStudent for collection
I spoke to the individual who filed the grievance today via phone. I attempted to explain the following:Ms. [redacted] originally enrolled as [redacted] with ATA in 6/28/2010 she later withdrew from ATA on 7/8/2010 leaving with a withdrawal balance of $1010.99 at that time. She...
reentered school with ATA on 3/14/2011 and withdrew again on 5/21/11. When she withdrew on 5/21/11 she left with a balance of $5423.99. ATA attempted to collect on this debt up to 1/7/2013 at which point the debt was sold to a third party. Since this debt was sold Ms. [redacted] is free and clear of anything owed to ATA anything owed is to the third party who we believe to be TrueStudent. Ms. [redacted] then advised that she needed proof that she actually owed this balance when she withdrew from ATA and stated she had received a ledger which reflected the balance but that she had never signed for this balance. I explained that the balance was created because ATA had returned funds under the Title IV refund formula required and that when that transpired there was still a balance owed to ATA due to this. At that point she stated she would be contacting her attorney.
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear According to the Fair Debt Collection Practices Act Security. 1692g. - Validation of Debts: the creditor must provide written verification of debt. ATA is refusing to provide written documentation of this debt not to mention any documents showing they've contacted me prior to sending my account to a collection agency. According to Trustudent, ATA has a history of this doing this. Since ATA refuses to validate this debt, I am requesting a Cease & Desist in this matter.
Regards,
[redacted]
Attached to this response is a document which shows that invoices for a balance owed were provided on 9/11/10 and 6/8/11 and to the addresses shown. Also included are two Installment Note and Disclosure Statements, both signed by Ms. [redacted], which indicate that she was indeed aware of a balance owed at that time to the institution. The previously provided student statement does not reflect that Ms. [redacted] ever made any payment against this balance. On 6/19/12 additional funds owed the school were entered on the student statement resulting from a required return of funds to the US DOE yet still owed to the school. As stated earlier when no payment was made against the balance owed this debt was sent to TruStudent for collection.