Caine & Weiner Reviews (%countItem)
Caine & Weiner Rating
Address: 5805 Sepulveda Blvd Fl 4, Sherman Oaks, California, United States, 91411-2532
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I have no business with this company. They placed a collections account on my credit reports. I want it removed from my credit report immediately.
I have no business with this company. They erroneously placed a collections account on my credit reports. I paid to have it removed but it remains.
I have no business with this company. They erroneously placed a collections account on my credit reports. I paid to have it removed but it remains. I want it removed from my credit report immediately.
Remove account from credit report.
Our office received the account from the creditor Progressive Insurance in June 2017 for recovery of unpaid auto insurance premiums.
Our records indicate that the consumer made two payments in December 2017 and one payment in January 2018 and that the account is paid in full.
Our system indicates that the credit bureaus have been notified of the paid in full status. There is no indication of any request for trade line deletion in the system.
Our office will review any documentation received from the consumer providing details as to why the consumer believes a credit deletion is needed.
We encourage the consumer to contact our office at *** for additional assistance.
I am a victim of identity theft
I am requesting that Caine & Weiner stop reporting this fraudulent account to all 3 credit bureaus. I am a victim of identity theft. The account listed below, which appears on my credit report, does not relate to any transaction that I have made. It is the result of identity theft. I have no knowledge of this account.
I have notified the FTC and submitted a report
CAINE & Weiner -
I am requesting that Caine & Weiner stop reporting this fraudulent account to all 3 credit bureaus immediately
Our office received the account from the creditor in January 2020 for recovery of unpaid auto insurance premiums. Our records indicate that the creditor still shows the balance as due by the consumer. We do not show receiving any correspondence directly from the consumer. As a courtesy in May 2020 our office mailed the consumer correspondence detailing the policy number, vehicle types and coverage dates specific to this account for review.
Based upon the information in the file our office closed the account under a fraud status.
We encourage the consumer to contact our office at ***5 for further assistance.
(The consumer indicated he/she DID NOT accept the response from the business.)
I do not owe anyone. I don't even have Progressive as my insurance carrier.This debt is not mine! I will be following up with the CFPB.
Please see part of our prior response:
Based upon the information in the file our office closed the account under a fraud status.
KNOWNINGLY reporting false, inaccurate information.
This account was paid in full with Progressive on June 29th, 2020. Progressive informed me that Caine & Weiner was updated with this information. When I called to speak to someone at Caine & Weiner, they were very rude and proceeded to tell me that my information would not be accepted. At this time, I explained to them that they are IN FACT reporting INTENTIONAL inaccurate information. They claim they didn't receive any information from Progressive. I hung up with them and contacted Progressive again. They told me how the process works and also followed up with the fact that Caine & Weiner ACKNOWLEDGED RECEIPT of this information. They are knowingly reporting false information on my report and I will be contacting a lawyer immediately after I submit this complaint. This is no way to treat anyone. My wife and I are looking to buy a home and they are preventing us from doing so. Thank you!
I want this FALSE, INACCURATE account to be taken care of IMMEDIATELY. I do not wish to take this to the courts but I absolutely will if I feel my rights CONTINUE to be violated.
Our office received the account from the creditor in March 2018 for recovery of unpaid auto insurance premiums. Initial correspondence was sent to the consumer at that time.
We do not show receiving any correspondence directly from the consumer.
Our records indicate that we just received notification from the creditor on 6/30/2020 that the account is paid in full. Our file has been updated and the credit reporting agencies will be notified accordingly in the normal course of business operations.
The consumer is encouraged to contact our office at *** for additional assistance.
(The consumer indicated he/she DID NOT accept the response from the business.)
This is still reporting on my credit report even though you guys know for a fact this is invalid. Then I was just informed it would take SIXTY days? That's highly unacceptable. I am trying to purchase a house!
As noted previously our office did process the payment notification on 6/30/2020 as per the information provided by the creditor.
Our file indicates PAID IN FULL and we are notifying the credit reporting agencies accordingly.
We do show mailing the consumer correspondence confirming the deletion on 7/2/2020.
The consumer is encouraged to contact our office at *** with any additional questions.
(The consumer indicated he/she DID NOT accept the response from the business.)
Reiterating the same response isn't helping me understand why SIXTY days is appropriate? Ridiculous.
This was removed, finally. Thanks!
My Complaint is against progressive insurance company.
Progressive insurance company will not help me to lower my premium. I shopped around and found Geico which was hundreds of dollars cheaper a year. I obtained Geico insurance and I sent progressive a letter stating I didn't want their insurance anymore. I was still build and I called progressive also
I would like this removed from my credit report. Apparently no matter what I do I still have to pay it. It's $119. It was more of the principle of the situation.
We are unable to find the account based upon the information provided.
We ask that the consumer provide the C&W account number or information that matches with data provided by the creditor.
Our office can be reached at *** with any questions.
CAINE & WEINER COMPANY INC Account#: *** basis for my dispute CAIN & WEINER was required to notify me 30 days prior to 04/04/2019
CAINE & WEINER COMPANY INC, Date: April 04, 2019, Account#: xxxxxx98, Amount: *** Issue: collection failed to notify me about reporting derogatory info. to Equifax, Experian, and Transunion In section 603(p) 15 U.S.C. ss *** "The notice required under subparagraph (A) shall be provided to the customer prior to, or no later than 30 days after 04/04/2019, furnishing the negative derogatory *** CO information to a consumer reporting agency described in section *** (p),' 15 U.S.C. ss 1681s-2(a)(7)(B)(I). Plus broke commercial law under UCC § *** that all notices were timely and properly given by dated certified mail receipt. They were not met. I asked for documentation & received no response.
Also,CAINE & WEINER COMPANY INC, Date: April 04, 2019, Account#: xxxxxx98
" failed to give me my "Mini-***" five days prior to placing this derogatory item on all of my credit reports, per Section XXX(XX) & FDCPA *** which is *** per violation and the state of TX allows treble damages.
Under § *** Validations of date and Mini-Mirandi under Section XXX(X)
*** & WEINER COMPANY INC, Date: April 04, 2019, Account#: xxxxxx98, Amount: *** Issue: collectionfailed to send me my initial communication before placing this alleged derogatory 30, *** 150, CO status on my credit reports further violating the FCRA, I understand that according to the Fair Credit Reporting Act, failing to provide this notice can result in a penalty up to *** and can be enforced by the FTC, and that my state attorney general can also enforce this with a *** penalty as well.
I attached a copy of the law and the actual document from the federal reserve
CAINE & WEINER COMPANY INC, Date: April 04, 2019, Account#: *** Amount: *** Issue: collection
is held liable as well for defamation and in the state of State a creditor is who collects their on debt is considered a debt collector under FDCPA. *** v. *** v. *** writ dism'd w.o.j.)
I will if the account is not taken back and removed from any and all credit bureau reports, I will turn this over to *** FDCPA and FCRA national Attorney to look and take over this complaint. Therefore, provide me documentation of notification (i.e. a copy of the notification sent), and proof that it was delivered to me in a timely manner (i.e. a dated certified mail delivery confirmation with my signature).. 30 days before or 30 days after 04/04/2019the date derogatory reporting was started with the bureaus as you have listed or DELETE the reporting .A "strong presumption" of receipt applies when notice is sent by certified mail, because it creates actual evidence of delivery in the form of a receipt. *** v. ***, *** XXXX) (emphasis added). A "weaker presumption" arises where delivery is sent via regular mail, for which no receipt, or other proof of delivery, is generated. I do not believe it is accurate and would rather not have to spend more time than necessary for both of us to resolve this situation. Even it's been transferred CAIN & WEINER, ***, President is still responsible for reporting under the FCRA I appreciate your help regarding this and look forward to an amicable resolution.
Our office received the account from the creditor Progressive Insurance in April 2019. Initial correspondence was mailed to the consumer at that time.
Our records indicate that the creditor still shows the balance as due by the consumer. We do not show receiving any correspondence directly from the consumer. We were unable to reach the consumer by phone.
Our office is mailing the consumer correspondence detailing the policy number, vehicle type and coverage dates specific to this account for the consumer's review. We encourage the consumer to contact our office at XXX XXX-XXXX for additional assistance.
(The consumer indicated he/she DID NOT accept the response from the business.)
I never received any docs and required FDCPA notices that CAINE & WEINER COMPANY INC Account#: xxxxxx98" allege they sent with no proof , no one said they're to send certified mail, but courts have held that: A "strong presumption" of receipt applies when notice is sent by certified mail, because it creates actual evidence of delivery in the form of a receipt. *** v. Att'y ***, *** (3d Cir. XXXX) (emphasis added). A "weaker presumption" arises where delivery is sent via regular mail, for which no receipt, or other proof of delivery, is generated. Also, I have no agreement or sign contract with CAINE & WEINER COMPANY INC Account#: xxxxxx98 under Texas contract law, but continue collection action which is a *** violation: 1. The Debt Collector must offer proof of the debt as owed by providing copies of the signed intrument or judgment from the original creditor. LeFevr e , FTC informal staff opinion letter, May 17, 1993. See *** v. Collection Bureau, Inc. *** (D.N.D. *** V. *** 95 0 *** v. Payco General American Credits, Inc. *** Cir *** et seq. 2. So, CAINE & WEINER COMPANY INC Account#: xxxxxx98" violation of continuing collection activity and no proof that I was served with my "MiniMirandi" rights, neither shown to the Revdex.com or me, I will go forward with my legal action, as well as turn this over to the proper governmental agencies and Gary Nitzkin if not removed from any & all credit reports immediately.
We received mail return for the most recent correspondence sent to the consumer to the address listed by the consumer in this complaint as accurate. We are re-sending the documentation to the original address to which the consumer received our initial correspondence and to which there was no mail return. The creditor still shows the balance as due by the consumer per our records. We do not show receiving any correspondence directly from the consumer. Once again we encourage the consumer to contact our office via phone at XXX XXX-XXXX for further asssitance.
Initially I was notified by the credit bureau stating that there was new collection activity on my report. When I pulled it up and saw that *** & *** had submitted a fraudulent bill to my report. I immediately contacted the company and requested documentation from them, because the company did not contact me via phone, email or postal mail prior to submitting the information to the credit bureaus. Once I spoke with them requesting a letter about their company, it took them about 3 months to receive the letter in which by law they are to contact the recipient and give them 30 days to dispute the validity of the debt. However, they did not send a letter prior to sending the info over to my credit report. The account in question is one that I don't owe and is in fact inaccurate, but *** & *** didn't investigate it, they just submitted the information. I fully dispute the debt and the fact that *** & *** have not provided customer service any documents to prove the debt is valid. I've contacted them and disputed the debt with them and to this day they have not responded. I also contacted the insurance agency progressive disputing the debt, being that I didn't have insurance with them for the time frame noted, because I chose not to renew the policy due to their underlined hidden fees. I went back to Geico instead. Progressive sent me email stating that the policy was in fact canceled prior to renewal and they were charging for re-writing the policy and there was no coverage. *** & *** have been horrible. I disputed the bill with all 3 credit bureaus and it was removed from Transunion in March 2020. As of today during this pandemic and the affect of COVID-19 they submitted to my Experian credit report as a collection account and bad debt. They can not submit false information to add to my report without prior contact with me to validate the debt. They received information from Progressive and submitted and did not attempt to contact me at all. I had to contact them.
Correction to a credit report I want it to be removed from my credit report immediately. As of today it has affected my credit score with experian. I dropped my score down 23 points when it cam in today. It also will affect my approval from the Department of Education for a Parent Loan to pay for my child's college tuition.
Our office received the account from the creditor in April 2019 for recovery of unpaid auto insurance premiums. Initial correspondence was sent to the consumer at that time. Our records also show that we spoke with the consumer in May 2019 and again in August 2019 to review the account. We spoke with the consumer in November 2019 at which time the consumer stated there was other insurance coverage and would provide proof. Our office did not receive and correspondence directly from the consumer.
In June 2020 we did receive communication from the creditor to close the account. The account is not currently reported to any of the credit reporting agencies.
Our office can be reached at *** with any questions.
Reporting of collections to credit bureaus with a negative score impact during time of national crisis.
I was made aware of a collection account from Progressive insurance for 138.10 when I received an alert from Wallethub of a score decrease of 35 points. I immediately paid the debt directly with Progressive and was told that it would be marked as paid in full and that C & W would also be notified. Due to my wife's dangerous and difficult pregnancy as well as the Covid 19 pandemic paying this was an innocent oversight. It's a sad state our country is in when a companies prey upon hard working people to collect money from them when most Americans are struggling to stay afloat. Shame on Progressive and C&W for this. I am requesting that Caine & Weiner remove ANY DEROGATORY MARKS FROM ALL 3 CREDIT BUREAUS IMMEDIATELY AS WE ARE IN AN UNPRECEDENTED TIME OF EMERGENCY IN OUR COUNTRY AND WORLD WITH THIS GLOBAL PANDEMIC. This DEBT HAS BEEN PAID IN FULL WITH ORIGINAL DEBTOR.
I am requesting that Caine & Weiner IMMEDIATELY REMOVE ANY AND ALL DEROGATORY MARKS FROM ALL 3 CREDIT BUREAUS. WE ARE IN A GLOBAL PANDEMIC AND AMERICANS SHOULD NOT HAVE TO BE CONCERNED ABOUT CREDIT DURING A TIME SUCH AS THIS. REMOVE IMMEDIATELY FROM MY CREDIT REPORT AS THIS DEBT HAS BEEN FULLY SATISFIED WITH THE ORIGINAL CREDITOR.
Our office received the account from the creditor in March 2020 for recovery of unpaid auto insurance premiums. Our records show that we were notified in May 2020 by the creditor that the account had been paid in full. Our office has mailed a payment letter to the consumer confirming the deletion of the item from reporting to the credit agencies.
Our records indicate that all three credit reporting agencies will be notified of the deletion in the normal course of business operation.
Our office can be reached at 818 902-4255 with any questions.
Caine & Weiner have fully satisfied any compliant that I have had against them. Thank you!
Such a crooked company!!
I owed Progressive insurance $147 back in February 2019 due to coverage that had lapsed. Fast forward to February of this year 2020, and I got a new policy with Progressive. But...as EVERYONE knows in order to get a new policy with them I had to pay my previous balance off. Now, because of the timing as to when my previous policy canceled and when that last payment was due, my balance ended up being around $95 instead of the $147. I paid that balance, plus my first month's payment. I thought everything was good...paid my balance, plus got my car covered again, great! However that was not the case.
As of last month I disputed the $147 through Equifax, twice, with both responses coming back as still "Unpaid". I sent solid proof the second time showing the amount paid being paid off to the Original creditor. Wtf?!? If *** & Weiner thought I was going to pay them, they were sadly mistaken. I have always been told to NEVER pay a collection agency due to their mostly shady practices.
So here is where it lies, still on my credit report. But don't worry, this will get resolved VERY soon.
Contacted company on balance owed. Payed 50.00 on 02/16/20, check *** was under impression I would be getting statements in mail as a reminder
Acc #XXXXXXXX, balance due 295.00
Paid 50.00 toward balance check #*** on 02/16/2020
Was advised I would get monthly reminders or bills in mail to pay I RECEIVED NOTHING
on 04/14/20, I was reported to ALL major credit bureaus as a "DELINQUENT" collection account
1)REMOVAL OF THIS COLLECTION ACCOUNT FROM ALL CREDIT BUREAUS AT ONCE 2)I WILL PAY CREDITOR DIRECTLY-PROGRESSIVE INSURANCE 3) "NATIONAL CRISIS" GOING ON, PANDEMIC. REMOVE AT ONCE
Our office received the account from the creditor in February 2020 for recovery of unpaid auto insurance premiums. Our records do indicate a $50 payment being received in February. We do not show speaking with the consumer at any point nor receiving any correspondence other than the payment prior to 4/23/2020.
Our records also indicate that we were notified by the creditor on 4/27/2020 that the account had been paid in full directly to the creditor. Our system has already been updated with a paid in full status and as a courtesy to the consumer the trade lines will be deleted from being reported to the credit reporting agencies.
Our office can be reached at *** with any questions.
(The consumer indicated he/she ACCEPTED the response from the business.)
I had an account sent to collections even though I didnt owe the money. They didnt contact me at all before making derogatory ***'s on my credit .
Their representatives were nasty and refused to work with me about finding a resolution. My credit score was hurt because of this. I filed a dispute and won, but my credit hasnt recovered. They are the worst of the worst and it seems like they hire people who enjoy being uncooperative.
I need my credit score restored
Our office received the account from the creditor in December 2019 for recovery of unpaid auto insurance premiums.
Our records indicate that in March 2020 the consumer notified our offices of a dispute with the creditor regarding the balance owed. Our records also show that in March 2020 the account was closed per creditor request. We do not show any current trade line reporting to any of the credit reporting agencies.
The consumer is encouraged to contact our office at *** with any questions.
I paid a debt with this company and they never sent any receipt or letter about this payment. Also they didn't take it from my CR as agreed.
I found on my credit report a debt of *** from Caine & Weiner. After calling them I found out it was a debt from Progressive. I agreed to pay this debt in Full and asked them to immediately take it from my credit report. The lady on the phone agreed with everything I asked and I made the full payment of the debt. I never received any correspondence (receipt, letter, etc) that can prove that I made this payment. I called them and the man on the phone was surprised they never sent it. Also he said they were still working on removing it from my credit report. It never happened. Never received the letter and also this is still showing as an unpaid debit on my report. I ask them to please solve this situation as it is causing several issues for me. All the people that I spoke on the phone were very nice and supportive and I'm thankful for it but I need this situation solved. Thank you for your consideration on this matter.
I ask them to send a receipt or a letter proving that I paid it in full and also take it from my credit report as agreed by phone between me and them.
Our office received the account from the creditor in November 2017 for recovery of unpaid auto insurance premiums.
Our records indicate receiving correspondence from the consumer in March 2020. Our office was able to speak with the consumer in response at which time the account was paid in full. Our office has also reconfirmed with the consumer that the credit reporting agencies are being notified of the payment in the normal course of business.
The consumer is encouraged to contact our office at *** with any questions.
Received a first call from this alleged collection agency for a $*** debt I have no record of. I cancelled a subscription to an online dating service.
I canceled the online dating service (based in Germany) and they are apparently trying to extort $*** from me. I hadn only joined on 3-August 2019 and canceled when I was only getting fake profiles.
They acknowledged the cancellation and are now trying to allegedly extort $*** from me. I will be contacting my attorney and the proper US government institution to place a complaint of unfair business practices.
The collection agents threatened that I only had 64 days to resolve this "or else it would impact my credit". I do not take threats like this lightly, and they were rude and unprofessional. They are clearly working on a high commission structure and immediately turned rude when I challenged them.
The collection agency has not done their due diligence to ensure that their client has followed through on canceling my account as I requested in September 2019. They need to cease and desist threats to my credit and, if there is any damage to my credit after this is resolved, I will bring a suit against the collection company.
Our office just received the account from the creditor in March 2020. Our records indicate that we have spoken with the consumer and have documented her dispute. We are actively working with both the consumer and the creditor to obtain all relevant documentation. The creditor records still show the balance as due by the consumer.
Upon receipt of additional information from the creditor our office will provide the appropriate correspondence to the consumer. We will continue to work with both parties to obtain an amicable resolution to the matter.
Our office can be reached at *** with any questions.
I was told upon making a payment arrangement that since I was making payments on a debt that it would not be reported in my credit report. It was.
I had signed up for a gym membership in my local town in 2016. Not finishing the contract due to unemployment they turned me over to collections. (Caine and Weiner) I first challenged the validity of the account because upon becoming unemployed I spoke with the gym and explained the situation and he said that everything was good and I would not have to worry about the contract. It was not a written agreement therefore I had no proof and no recourse. I reluctantly made a payment arrangement because my current employer requires me to maintain a good standing in my just debts. I was told by *** (phone number (***)) that because I made a payment arrangement that the account would not be listed on my credit report. Upon checking my credit report today, I observed that account was listed. I called Caine and Weiner to ask them to take it off. They instead denied that they made statements saying that it would not appear on the report. Her supervisor said he would play back the call. He subtly denied what I said happened. And he was VERY RUDE AND UNPROFESSIONAL. I want the Revdex.com to review the phone conversation because I believe they are impartial and not dishonest unlike Caine and Weiner.
I want the account to be wiped from my credit report (I will finishing paying the account off) and a mailed letter from Cain and Weiner apologizing for their lack of professionalism and honesty.
Our records do reflect that the account has been paid in full.
Additionally our records indicate that management has reviewed the account and that as a courtesy to the consumer the trade line is set to be removed from reporting to any of the credit reporting agencies.
The consumer is encouraged to contact our office at *** with any questions.
Caine & Weiner continued collection activity on account they never validated.
On October 9, 2019 Caine & Weiner received my certified letter requesting validation of an account(s) *** I have not received a response. Under Texas Finance Code Section 392.202 a debt collection agency has thirty (30) calendar days to respond to a debt validation request. If they fail to respond to validation request then they have essentially admitted, per Texas Finance Code 392.202(b)(2), that the debt in question is inaccurate. As of March 4, 2020, 2020 they are still reporting account on my credit. Which puts them in violation of various state collection laws. I am making every effort to resolve this matter without presenting this matter in court. I am confident that by channeling this dispute through the Revdex.com, a more simple resolution can be made. If they delete the account, cease reporting it to the credit bureaus, and provide written confirmation of the same, I will consider this matter resolved.
If they delete the invalidated account, I will consider this matter resolved.
Our office received the account from the creditor Progressive Insurance in March 2018 for recovery of unpaid auto insurance premiums. Our records indicate that the creditor still shows the balance as due by the consumer.
Our records also indicate that we sent the requested documentation to the consumer in October 2019 and again in February 2020.
We encourage the consumer to contact our office via phone at *** so that we may further assist in resolving the account
It is for Progressive Insurance which I also have as my car insurance currently
I have used progressive insurance for years. I noticed this in.collections for 92.00. And it stated for Progressive. Currently I have this as my car insurance still. So I am confused how there is any collections for 92.00 dollars.
I would like it to be taken off my credit report please.
Our office received this account from the creditor in January 2017 for recovery of unpaid auto insurance premiums for a policy that 11/23/2016.
Our records indicate that the creditor still shows the balance as due by the consumer. It is possible for a consumer to obtain another policy at a later date from the creditor while maintaining a balance due on a prior policy.
Our office can be reached at *** for additional assistance to the consumer.
I paid my balance in full for a Progressive Insurance account on February 20, 2020.
I paid my balance in full for a Progressive Insurance account on February 20, 2020. It is now March 3rd, 2020 and I have yet to receive a payment in full letter as I had requested. Every time I call I get a run around that it hasn't been sent yet, but he (***) will notify the team that does that to send it out. This is what I hear everyday that I call. I should receive it in 7 business days and if I don't to call back! You are real quick to take my money but not give me proof. I am not asking for a lot by requesting this.
I would like proof of payment in my inbox by the end of the day.
Our records indicate that we spoke with the consumer on 3/2/2020 and that the requested correspondence was mailed to the consumer on 3/3/2020 to the address listed in this complaint.
Our system does indicate the account as paid in full.
Our office can be reached at *** with any additional questions.
Violation of the Fair Debt Collection Practices Act (including but not limited to Section 807-8) 4.) Violation of the Fair Credit Reporting Act (
This letter is regarding account # ***, which you claim I owe $153. This is a formal notice that your claim is disputed. I am requesting validation, made pursuant to the Fair Debt Collection Practices Act and the Fair Credit Reporting Act, along with the corresponding local state laws. Please note that I am requesting "validation"; that is competent evidence bearing my signature, showing that I have (or ever had) some contractual obligation to pay you. Please also be aware that any negative mark found on my credit reports (including Experian, Transunion and Equifax) from your company or any company that you represent, for a debt that I don't owe, is a violation of the FCRA & FDCPA; therefore if you cannot validate the debt, you must request that all credit reporting agencies delete the entry. Pending the outcome of my investigation of any evidence that you submit, you are instructed to take no action that could be detrimental to any of my credit reports. Failure to respond within 30 days of receipt of this certified letter will result in small claims legal action against your company at my local venue. I will be seeking a minimum of $*** in damages per violation for: 1.) Defamation 2.) Negligent Enablement of Identity Fraud 3.) Violation of the Fair Debt Collection Practices Act (including but not limited to Section 807-8) 4.) Violation of the Fair Credit Reporting Act (including but not limited to Section 623-b) Please Note: This notice is an attempt to correct your records, and any information received from you will be collected as evidence should any further action be necessary. This is a request for information only, and is not a statement, election, or waiver of status.
Complete removal of the accounts from all 3 credit bureaus.
Our office received the account from the creditor in November 2019 for recovery of unpaid auto insurance premiums. Our records indicate that the creditor still shows the balance as due by the consumer. Additionally our records indicate that after the filing of this complaint we have spoken with the consumer and have mailed the consumer correspondence detailing the policy number, vehicle type and coverage dates specific to this account for the consumer to review and have noted the dispute in the file. The consumer is encouraged to contact our office at 818 226-6000 with any questions.
Progressive had a wrong charge which was passed to C&W, Progressive agreed it was wrong and to contact C&W for removal, its still in effect.
My previous Policy with progressive.
***
Mississippi Auto ***
I contacted Progressive and have attached the email from Progressive sent to me on February the 15th of this year, updating the info that my account was closed last year upon my request and updated balances, which are all $.00
Removal of Caine & Wiener balance and account adversely effecting my score.
Our office received the account from the creditor in November 2019 for recovery of unpaid auto insurance premiums.
Our office was notified by the creditor on 2/17/2020 requesting the file be closed. Our records were updated accordingly. We show no current reporting to any of the credit reporting agencies.
Our office can be reached at *** with any questions.