CashCall Inc

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below
I have made it known on many occasions to CashCall, that their offers of $or more per month are not do-able. I simply do not have the money. If I did, I would have continued making payments on this loan. They have continued to send me offers, even once they charged off my account. I am now questioning since they already charged it off, if I even have to pay this. I will consult with my attorney. If so, I can only afford to pay $per month as stated in my previous comments. They don't seem to get it. I am struggling to meet my rent and car payment and cannot pay more than $per month. If they want any money from me at all, they will accept $per month and nothing more
Regards,
*** ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below
They did not address the fact that the law in North Carolina prohibits them from harassing or collecting money in this state Also, our account is not delinquent, we had the month of January deferred
Regards,
*** ***

As previously stated, CashCall received a dispute of debt from *** *** in September and proper validation was mailed via U.Smail to the home address for *** *** on September 20, That response was not sent with tracking as tracking is not requiredFurther, the company is not required to respond to the request for validation multiple timesThat said, a copy of the validation correspondence was re-sent to *** *** on February 24, 2017. We have confirmed that the account is being properly reportedIf *** *** has any further questions of CashCall, he may contact the Dispute Resolution department at (714) 221-for assistance

As previously stated Ms***’s loan is not a payday or deferred deposit loan. It is an unsecured installment loan, scheduled to be repaid over a period of months, that was originated and funded by a company called Western Sky Financial, LLC (“Western Sky”) on April 8, Western Sky, Delbert Services Corporation (“Delbert Services”) and CashCall are each separate companies. As such, any questions regarding the origination of Ms***’s loan should be directed to the loan originator, Western Sky at: P.OBox 370, Timber Lake, South Dakota,
As previously stated, CashCall no longer services this loan. If Ms*** has any further questions of CashCall, she may contact this officeOtherwise, please have Ms*** contact the current servicer of the note, Delbert Services at (855) 388-for further assistance
In summary, CashCall thanks you for the opportunity to respond. CashCall no longer services this loan and considers this matter closed

Ms***-*** loan is an installment loan that was originated and funded by CashCall, Incon October 6, in the amount of $2,which is the loan amount of $2,minus the $Prepaid Finance Charge/Origination Fee CashCall holds a California Finance Lender License
that was issued by the Department of Business Oversight (License No***)This license grants CashCall an express exemption to the usury provisions contained in the California Constitution concerning interest rates for all loans of $2,or moreSee California Financial Code Section Please be advised that all CashCall borrowers are instructed to read the Consumer Loan Agreement (the “Note”) in its entiretyOnce they have done so, they are required to electronically sign or initial the Note in three different locationsThe third of the signatures represents the borrower’s confirmation that he/she has read and understands the terms and conditions of the Note According to our records, Ms***-*** signed the Note on June 5, 2014, via electronic signature, indicating that she did indeed understand the terms and conditions of the NoteThis Note, in its original format is an electronic document fully compliant with the Electronic Signatures in Global and National Commerce Act (E-SIGN) and other applicable laws and regulations The Truth in Lending Act Disclosure Statement clearly displays the Annual Percentage rate (“APR”) and Total Finance ChargeThe APR was disclosed in accordance with the requirements of the Truth in Lending ActNotwithstanding these disclosures, borrowers are free to pay their loan in part or in full at any time without penalty On June 6, 2014, Ms***-*** was also sent a settlement statement via electronic mail to the address she supplied, confirming the terms and conditions of the Note. Additionally, on June 6, a “Welcome Call” was placed to Ms***-*** in which a representative went over the terms of the loan with her, including the interest rate and repayment scheduleMs***-*** gave no indication that she did not understand or did not agree to the terms of the loan Ms***-*** was provided with an amortization schedule prior to her loan funding, which disclosed exactly how much of her payment would go toward interest and principal throughout the term of the loanPursuant to Ms***-*** Note, her loan is amortized using the simple interest method of loan amortization. As such, she has been charged interest on her outstanding principal balance dailyLike any installment loan with a definite term, the majority of payments made early in the loan cycle will go toward interestAs time goes by, a greater share of her payment will go toward principal. Additionally, Ms***-*** has the right to prepay her loan, in full or in part, without penaltyAny such principal prepayments would have directly reduced her outstanding balance and her maturity date. CashCall’s records indicate that Ms***-*** failed to make payments as agreed on this account. The last payment was received on February 17, Subsequently, the account was charged off March 31, in the amount of $3,($2,in principal, $1,in interest, and $in fees), and sold to *** *** *** in August 2017. As such, all future inquiries regarding this account should be directed to: *** *** ***
*** ** *** *** *** ***
*** *** ** ***
*** *** In summary, CashCall no longer owns or services this loan According to CashCall’s records, Ms***-*** failed to make payments as agreed, and her account was charged off and subsequently soldOn August 4, 2017, CashCall notified the credit bureaus to update their records to properly reflect this loan as a sold Please have Ms***-*** contact the current owner of account, Buyers Holdings LLC for inquiries on her account. With that said, please have Ms***-*** contact the Dispute Resolution department at (714) 221-if she has any further questions of CashCall regarding this matter

Please be advised that *** *** loan is an unsecured installment loan that he obtained from a company called *** *** Financial, LLC (“*** ***”) and that is currently being serviced by CashCall, Inc(“CashCall”). *** *** and CashCall are separate companies with separate
ownershipAs such, all questions regarding the origination and funding of *** *** loan should be directed to *** ***, at: *** *** *** *** *** *** *** ***
CashCall has determined that all credit information regarding the above-referenced loan has been reported accurately to the credit reporting agencies. According to our records, *** *** loan is valid and was paid in full on November 20, 2013. Please have *** *** contact the Dispute Resolution department at *** *** if he would like to discuss further

Please be advised that *** *** loan is an unsecured installment loan that she obtained from a company called *** *** *** *** (“*** ***”) and that was being serviced by CashCall, Inc(“CashCall”). *** *** and CashCall are separate companies with separate ownership
Our records indicate that *** *** installment loan was originated and funded by *** *** on August 17, in the amount of $2,which is the loan amount of $2,less the $Prepaid Finance Charge/Origination Fee. As such, all questions regarding the origination and funding of *** *** loan should be directed to *** ***, at: *** *** *** *** *** *** *** *** The loan documents clearly indicate that the laws of the *** *** *** *** apply exclusively to the terms and conditions of *** *** loan, and she further accepted this choice of law and jurisdiction by executing her loan documentThese facts were explained to *** *** when she applied and again when she signed her Consumer Loan Agreement (the “Note”) Borrowers are instructed to read the Note in its entiretyOnce they have done so, they are required to electronically sign or initial the Note in two different locationsThe second of the signatures represents the borrower’s confirmation that he/she has read and understands the terms and conditions of the NoteAccording to our records, *** *** signed the Note on August 14, via electronic signature, indicating that she did indeed understand the terms and conditions of the NoteThis Note, in its original format is an electronic document fully compliant with the Electronic Signatures in Global and National Commerce Act (E-SIGN) and other applicable laws and regulations The APR was disclosed in accordance with the requirements of the Truth in Lending ActNotwithstanding these disclosures, borrowers are free to pay their loan in part or in full at any time without penalty. On August 17, 2010, *** *** was also sent a settlement statement via electronic mail to the address she supplied, confirming the terms and conditions of the NoteAdditionally, on August 23, a “Welcome Call” was placed to *** *** in which a representative went over the terms of the loan with her, including the interest and repayment schedule*** *** gave no indication that she did not understand or did not agree to the terms of the loan. On January 5, 2015, per the Notice of Transfer of the Servicing of Loan notification sent to *** *** via U.Smail, the owner transferred the servicing rights to CashCallAs was the case with the prior servicer, CashCall is permitted to enforce the terms of the Note as the current loan servicer. In summary, this debt is legal, valid, and has been Settled in FullCashCall has confirmed that all credit information for this loan is being reported to the credit reporting agencies correctlyOur records indicate that *** *** account was settled on May 1, and *** *** is not due a refundPlease have *** *** contact the Dispute Resolution department at *** *** if she has any further questions regarding this matter

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution would be satisfactory to me. I will wait for the business to perform this action and, if it does, will consider this complaint resolved.Dear
*** ***I just wanted to let you know that Cash Call has reimbursed me for the full amount ($294.46). I am satisfied with their response so the case can be closed with a successful resolution.Thank you so much for your assistance in this matter.Sincerely,*** ***

Please be advised that *** *** loan is an unsecured installment loan that she obtained from a company called *** *** *** *** (“*** ***”) and that is currently being serviced by CashCall, Inc(“CashCall”). *** *** and CashCall are separate companies with separate
ownership Our records indicate that *** *** installment loan was originated and funded by *** *** on June 25, in the amount of $2,which is the loan amount of $2,less the $Prepaid Finance Charge/Origination Fee. As such, all questions regarding the origination and funding of *** *** loan should be directed to *** ***, at: *** *** *** *** *** *** *** *** The loan documents clearly indicate that the laws of the *** *** *** *** apply exclusively to the terms and conditions of *** *** loan, and she further accepted this choice of law and jurisdiction by executing her loan documentThese facts were explained to *** *** when she applied and again when she signed her Consumer Loan Agreement (“the Note”). Borrowers are instructed to read the Note in its entiretyOnce they have done so, they are required to electronically sign or initial the Note in two different locationsThe second of the signatures represents the borrower’s confirmation that he/she has read and understands the terms and conditions of the NoteAccording to our records, *** *** signed the Note on June 24, via electronic signature, indicating that she did indeed understand the terms and conditions of the NoteThis Note, in its original format is an electronic document fully compliant with the Electronic Signatures in Global and National Commerce Act (E-SIGN) and other applicable laws and regulations. The APR was disclosed in accordance with the requirements of the Truth in Lending ActNotwithstanding these disclosures, borrowers are free to pay their loan in part or in full at any time without penalty On June 25, 2013, *** *** was also sent a settlement statement via electronic mail to the address she supplied, confirming the terms and conditions of the Note. Additionally, on June 28, a “Welcome Call” was placed to *** *** in which a representative went over the terms of the loan with her, including the interest and repayment schedule*** *** gave no indication that she did not understand or did not agree to the terms of the loan *** *** was provided with an amortization schedule prior to her loan funding, which disclosed exactly how much of her payment would go toward interest and principal throughout the term of the loanPursuant to *** *** Note, her loan is amortized using the simple interest method of loan amortization. As such, she has been charged interest on her outstanding principal balance dailyLike any installment loan with a definite term, the majority of payments made early in the loan cycle will go toward interestAs time goes by, a greater share of her payment will go toward principal. Additionally, *** *** has the right to prepay her loan, in full or in part, without penaltyAny such principal prepayments would have directly reduced her outstanding balance and her maturity date. On November 29, 2014, per the Notice of Transfer of the Servicing of Loan notification sent to *** *** via email, the owner transferred the servicing rights to CashCallAs was the case with the prior servicer, CashCall is permitted to enforce the terms of the Note as the current loan servicer. In summary, the loan is valid and enforceable and has not been paid in fullAccording to our records, *** *** has made of the scheduled installment payments to this loan As of July 27, *** *** payoff amount is $2,633.59. Nonetheless, CashCall would like to work with *** *** to resolve this matterPlease have *** *** contact the Dispute Resolution department at *** *** if she would like to discuss possible assistance options or for further assistance with her account

As previously stated, this loan is valid and enforceable and has not been paid in fullAccording to our records, the last payment was received on January 1, and the account is delinquentAs of April 10, 2015, Ms***’s payoff amount is $3,539.60. Please have Ms*** contact the Dispute Resolution department at (714) 221-for further assistance with her account

Initially, CashCall would like to sincerely apologize to *** *** for any inconvenience or confusion he experienced with the servicing of his loan. In an effort to resolve this matter, CashCall has updated *** ***’ credit report to remove the derogatory information. Additionally,
CashCall has waived the late fees that were assessed to *** ***’ account in relation to this matter. Please be advised that as of November 1, 2013, the servicing of *** ***’ loan was sold to ***. Please have *** *** continue to contact them if he has any questions regarding the current servicing of his loan. With that said, please have *** *** contact *** *** at *** if he has any further questions of CashCall regarding this matter

Please be advised that several of the benefits accorded to service members by the SCRA also extend to service members’ spouses, dependents, and other persons subject to the obligations of service membersThe SCRA states that upon receiving a written request for relief and a copy of the service member’s military orders, creditors must, for the duration of the service member’s military service, reduce the interest rate on debts incurred by the service member, or a service member and spouse jointly, prior to entry into military service to no more than percent per yearThis applies to the individual service member’s debt or joint debt with a spouseUnfortunately Ms*** husband is not a joint debtor on the loan; therefore, as we have stated before, she is not eligible for relief under the SCRA. Notwithstanding the above, CashCall remains willing to work with Ms*** to resolve this matter, and offers to settle her account for either (i) a lump sum payment of $1,293.20; or, (ii) nine (9) consecutive installment payments of $172.43, totaling $1,551.87. Please have Ms*** contact the Dispute Resolution department at *** *** if she would like to accept either offer or to discuss additional assistance options available to her

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below.I received paperwork without a signatureSimply a contract outlining the payment schedule to repay a loanNo indication that it’s my loanI have a previous loan with this company and can’t get a copy of a signed loan from that contract as well.I will now pursue legal action after contacting the creditor directly, contacting the CPFB and now the Revdex.com. Thank you
Regards,
*** ***

Please be advised that CashCall is willing to accept one lump sum payment of $made by March 15, to settle this matter. Please have *** *** contact the dispute resolution department at *** if she would like to accept his offer or to discuss additional repayment options

*** *** loan is an unsecured installment loan that was originated and funded by CashCall, Incon June 25, 2007, in the amount of $9,which is the loan amount of $10,minus the $Prepaid Finance Charge/Origination Fee. CashCall holds a California Finance Lender License
that was issued by the Department of Business Oversight (License No***)This license grants CashCall an express exemption to the usury provisions contained in the California Constitution concerning interest rates for all loans of $2,or moreSee California Financial Code Section 22002. CashCall would like to sincerely apologize if *** *** felt as if she was treated unprofessionally and for any inconvenience she experienced with the servicing of her account. Please be advised that as stated in *** *** executed Promissory Note, all payments are due on the first of any given month. All borrowers are given to the 15th day of each month to remit payment before they are charged a late fee. However, collection activity will occur after the first day of each month if the monthly payment has not been remitted to CashCall Our records indicate that CashCall received two payments on *** *** account in March 2015. CashCall did not receive *** *** scheduled monthly payment on April 1, and collection activity was initiated. On April 16, 2015, upon receipt of this compliant, CashCall ceased all contact with *** ***. As a matter of policy CashCall will post a payment on the day it is received and an early payment will not automatically advance to the next due dateIf *** *** sends her regularly scheduled payment prior to the due date she must contact CashCall to request that her payment be reallocated. In summary, this debt is legal, valid, and CashCall has confirmed that all credit information for this loan is being reported correctlyAs of April 21, 2015, *** *** payoff amount is $4,Please have *** *** contact the Dispute Resolution department at *** *** if she would like to discuss possible repayment options available to her or for further assistance with this matter

Please be advised Ms***’s loan is an unsecured installment loan that was originated and funded by Western Sky Financial, LLC (“Western Sky”) on April 26, 2013, in the amount of $2,525.00, which is the loan amount of $2,minus the $Prepaid Finance Charge/Origination FeeAs such,
all questions regarding the origination and funding of Ms***’s loan should be directed to *** *** *** *** *** *** *** *** *** *** ***
The loan documents clearly indicate that the laws of the Cheyenne River Sioux Tribe apply exclusively to the terms and conditions of Ms***’s loan and she further accepted this choice of law and jurisdiction by executing her loan documentThese facts were explained to Ms*** when she applied and again when she signed her Consumer Loan Agreement (the “Note”)
Borrowers are instructed to read the Note in its entirety Once they have done so, they are required to electronically sign or initial the Note in two different locationsThe second of the signatures represents the borrower’s confirmation that he/she has read and understands the terms and conditions of the NoteAccording to our records, Ms*** signed the Note on April 25, 2016, via electronic signature, indicating that she did indeed understand the terms and conditions of the NoteThis Note, in its original format is an electronic document fully compliant with the Electronic Signatures in Global and National Commerce Act (E-SIGN) and other applicable laws and regulations
The APR was disclosed in accordance with the requirements of the Truth in Lending ActNotwithstanding these disclosures, borrowers are free to pay their loan in part or in full at any time without penalty.
On April 26, 2013, Ms*** was also sent a settlement statement via electronic mail to the address she supplied, confirming the terms and conditions of the NoteAdditionally, on April 27, 2013, a “Welcome Call” was placed to Ms*** in which a representative went over the terms of the loan with her, including the interest and repayment scheduleMs*** gave no indication that she did not understand or did not agree to the terms of the loan
On November 19, 2014, the owner transferred the servicing rights to CashCallAs was the case with the prior servicer, CashCall is permitted to enforce the terms of the Note as the current loan servicer.
In summary, the loan is a valid and enforceable obligation and has not been paid in fullAccording to our records, the last payment was received on December 18, 2015, and the account is delinquentAs of February 11, 2016, Ms***’s payoff amount is $2,and she has fourteen (14) installment payments remainingHowever, in an effort to resolve this matter, CashCall is willing to settle Ms***’s account for either one (1) lump sum payment of $1,250.00; or three (3) consecutive installment payments of $500.00, totaling $1,500.00; both of which are a significant reduction of the current payoff balance. Please have Ms*** contact the Dispute Resolution department at *** *** by February 20, 2016, if she would like to accept either offer, or to discuss additional possible assistance options

They should honor their original approval

Please be advised that *** *** loan is an unsecured installment loan that she obtained from a company called *** *** *** *** (“*** ***”) and that is currently being serviced by CashCall, Inc(“CashCall”). *** *** and CashCall are separate companies with separate
ownership Our records indicate that *** *** installment loan was originated and funded by *** *** on May 21, in the amount of $1,which is the loan amount of $1,less the $Prepaid Finance Charge/Origination Fee. As such, all questions regarding the origination and funding of *** *** loan should be directed to *** ***, at: *** *** *** *** *** *** *** *** The loan documents clearly indicate that the laws of the *** *** *** *** apply exclusively to the terms and conditions of *** *** loan, and she further accepted this choice of law and jurisdiction by executing her loan documentThese facts were explained to *** *** when she applied and again when she signed her Consumer Loan Agreement (“the Note”). Borrowers are instructed to read the Note in its entiretyOnce they have done so, they are required to electronically sign or initial the Note in two different locationsThe second of the signatures represents the borrower’s confirmation that he/she has read and understands the terms and conditions of the NoteAccording to our records, *** *** signed the Note on May 20, via electronic signature, indicating that she did indeed understand the terms and conditions of the NoteThis Note, in its original format is an electronic document fully compliant with the Electronic Signatures in Global and National Commerce Act (E-SIGN) and other applicable laws and regulations. The APR was disclosed in accordance with the requirements of the Truth in Lending ActNotwithstanding these disclosures, borrowers are free to pay their loan in part or in full at any time without penalty On May 20, 2013, *** *** was also sent a settlement statement via electronic mail to the address she supplied, confirming the terms and conditions of the Note *** *** was provided with an amortization schedule prior to her loan funding, which disclosed exactly how much of her payment would go toward interest and principal throughout the term of the loanPursuant to *** *** Note, her loan is amortized using the simple interest method of loan amortization. As such, she has been charged interest on her outstanding principal balance dailyLike any installment loan with a definite term, the majority of payments made early in the loan cycle will go toward interestAs time goes by, a greater share of her payment will go toward principal. Additionally, *** *** has the right to prepay her loan, in full or in part, without penaltyAny such principal prepayments would have directly reduced her outstanding balance and her maturity date. On November 19, 2014, per the Notice of Transfer of the Servicing of Loan notification sent to *** *** via email, the owner transferred the servicing rights to CashCallAs was the case with the prior servicer, CashCall is permitted to enforce the terms of the Note as the current loan servicer. In accordance with *** *** executed Promissory Note, CashCall has the authority to withdraw payments and fees from her account and to resubmit payments that were returned by her bank. As stated in her Promissory Note, *** *** has the right to cancel the EFT authorization by providing CashCall with written notice of such an election via fax or email three business days in advance of any scheduled paymentCashCall has no record of such election from *** ***CashCall will consider this complaint the required written request and will cancel her EFT authorization. Please be advised that the banks that process these payments generally require three days notice to cancel a pending transactionAs such, CashCall will be unable to prevent the scheduled ACH for May 15, from being processed. That said, CashCall will not submit any future ACH withdrawals from *** *** bank account, including her payment scheduled for June 2015. In summary, the loan is valid and enforceable and has not been paid in fullAccording to our records, *** *** has one remaining scheduled payment on this account As of May 19, *** *** payoff amount is $229.86. Nonetheless, CashCall would like to work with *** *** to resolve this matterPlease have *** *** contact the Dispute Resolution department at *** *** if she would like to discuss possible assistance options or for further assistance with her account

Please be advised that CashCall is not a debt collector as defined by the FDCPAFurther, North Carolina law does not apply to Mr***’s NoteNonetheless, upon receipt of this complaint, on January 28, 2016, CashCall ceased all contact with Mr*** per his request.
As previously stated this loan is valid and enforceable and has not been paid in fullAccording to our records, Mr***’s loan is current and due for the February 1, installment paymentCashCall has confirmed that all credit information for this account has been reported accurately to the credit bureaus. Please have Mr*** contact the Dispute Resolution department at (*** *** if he would like to discuss financial assistance options or for further assistance with his account

Please be advised that Ms***’s loan is not a payday or deferred deposit loan. It is an installment loan that was originated and funded by CashCall, Inc(“CashCall”) on July 23, 2012, in the amount of $2,525.00, which is the loan amount of $2,minus the $Prepaid Finance
Charge/Origination Fee CashCall holds a California Finance Lender License that was issued by the Department of Business Oversight (License No***)This license grants CashCall an express exemption to the usury provisions contained in the California Constitution concerning interest rates for all loans of $2,or moreSee California Financial Code Section 22002. Borrowers are instructed to read the Note in its entiretyOnce they have done so, they are required to electronically sign or initial the Note in two different locationsThe second of the signatures represents the borrower’s confirmation that he/she has read and understands the terms and conditions of the Note According to our records, Ms*** signed the Note on July 20, via electronic signature, indicating that she did indeed understand the terms and conditions of the NoteThis Note, in its original format is an electronic document fully compliant with the Electronic Signatures in Global and National Commerce Act (E-SIGN) and other applicable laws and regulations. The Truth in Lending Act Disclosure Statement at the top of page one clearly displays the Annual Percentage rate and Total Finance ChargeThe APR was disclosed in accordance with the requirements of the Truth in Lending ActNotwithstanding these disclosures, borrowers are free to pay their loan in part or in full at any time without penalty Ms*** was provided with an amortization schedule, which disclosed exactly how much of her payment would go toward interest and principal throughout the term of the loanPursuant to Ms*** Note, her loan is amortized using the simple interest method of loan amortization. As such, she has been charged interest on her outstanding principal balance dailyLike any installment loan with a definite term, the majority of payments made early in the loan cycle will go toward interestAs time goes by, a greater share of her payment will go toward principal. Additionally, Ms*** has the right to prepay her loan, in full or in part, without penaltyAny such principal prepayments would have directly reduced her outstanding balance and her maturity date On July 23, 2012, Ms*** was also sent a settlement statement via electronic mail to the address she provided, confirming the terms and conditions of the NoteAdditionally, on July 23, a “Welcome Call” was placed to Ms*** in which a representative went over the terms of the loan with her, including the interest rate and repayment scheduleMs*** gave no indication that she did not understand or did not agree to the terms of the loan. According to our records, Ms*** only made seven (7) of the forty-seven (47) scheduled payments to this loanThis payment was received on June 14, Subsequently, the account was charged off on December 31, in the amount of $4,($2,in principal, $1,in interest, and $in fees) and sold to B-LO, LLC c/o Admin RecoveryAs such, all future inquiries regarding payment or settlement arrangements should be directed to: B-LO, LLC c/o Admin RecoveryEarhart DrWilliamsville, NY 14221866-703-7961 To the extent that Ms*** received calls which were threatening or were harassing in any manner, CashCall has confirmed that these calls did not originate from CashCall or its employees. CashCall has not made any attempt to contact Ms*** in any manner after her loan was sold on October 23, 2014. In summary, CashCall no longer owns or services this loan. CashCall has confirmed that it has reported all credit information for this loan accurately to the credit reporting agencies. According to our records, Ms***’s account was charged off and subsequently soldCashCall has not made any attempts to contact Ms*** since October 2014. Please have Ms*** contact the current owner of account, B-LO, LLC c/o Admin Recovery for inquiries on her account. With that said, if Ms*** has any further questions of CashCall, she may contact the Dispute Resolution department at (714) 221-for assistance