Bonneville Billing And Collections, Inc.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me
Sincerely,
*** ***

I can not find any accounts or judgments in our system with the demographic information MsB*** has supplied, nor any judgments in the State of Utah Xchange system

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me
Sincerely,
*** ***

The $arbitration isn't applicable (no small claims lawsuit) can call 503-288-to arrange payments if need. Account has not reported to credit bureaus

Complaint: ***
I am rejecting this response because:These accounts still are the wrong amount, I have checked with America First Credit
UnionThe debt you are pursuing to collect is not at an accurate amount AND you still have not addressed the issue of putting extra interests rates on themI am going to have to file a complaint with AFCU and get a response from them
Sincerely,
*** ***

Duplicate complaint was also filed with America First Credit Union We do not add anything to account(s) except what is allowed by law or statute.America First has placed a "hold" on the accounts while we wait for the paperwork

Complaint: ***
I am rejecting this response because: I will wait for said documentation to be received and look into it before making any decisions
Sincerely,
*** ***

We will take the money applied to the Home Federal account and apply it to another account you have in our officeWhich account would you like it applied too?

The Revdex.com is not the proper venue for credit repair. The account for Idaho Power is part of a judgment I have enclosed the affidavit of service as well as a copy of the default judgment. We have marked the account as disputed and will report such to the credit bureaus

Complaint: ***
I am rejecting this response
because: Your response has little to do with the actual complaintMy complaint was that the debt collection agent threatened legal action against me in order to deter me from investigating the debtI'm surprised to hear that the debt is marked as 'disputed' on your end, seeing as how your agent suggested that I could not take the time to dispute the account because it was being forwarded to the legal departmentThreatening immediate legal action in order to collect a debt is in direct violation of the Fair Debt Collection Practices Act
Sincerely,
*** ***

I'm sorry that Ms*** didn't agree or accept our response. We have validated the debt as required by the FDCPA. I'm not sure what else we can do for her

NW natural has account in ***'s name, never contacted us to change to "landlord" - the account is marked as disputed for credit reporting purposes

The account is marked as DISPUTED - has not nor will credit report account is on 'hold'We were just told on January 20th by Mr*** that he 'disputed' this accountA request for all documentation has been placed w/GoldenWest.If we "knew everything" I doubt I would be in the collections
business

Enclosed is a copy of the information that was sent to the CFPB for Mr***s complaint. The account has been marked as disputed and deleted off his credit report

Past due accounts with unpaid balances may report to credit bureaus

There will be no response Both parties have sought "legal" council

This is for Judgment number *** that entered in on January 9th 2007, it has since been renewed twice so it has accrued a lot of interest in the last years. All of the creditors have been paid and the remaining balance of $is costs and and attorney fee's. Bonneville
would be willing to accept $as a lump sum payoff, please feel free to contact me directly at 208-321-if you would like to discuss this matter further. Sincerely, Rich F*

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me
Thank you Rich
Sincerely,
Robert ***

Complaint: ***
I am rejecting this response because: I dont understand what the $is in regards toThere should be nothing to moveThe bank account was closed more than a decade ago*** *** died in 2008.
Sincerely,
*** ***

I believe I have located account Mr*** is referring to The item is marked as "disputed" for credit reporting purposes.We do not buy debts, I apologize if you didn't have a good experience with Bonneville Collections