CCB Credit Services, Inc.

June 28, To Whom It May Concern: We have received the complaint from your office and have investigated the matter. We are unable to verify an account in the name of *** ***. In order to further investigate we will need additional information such as, original
creditor, social security number, and/or copy of the credit report. Once this information is received we can resolve this issue Best regards, Cara L Reiser CCB Credit Services, Inc

August 1, To Whom It May Concern: We have received the complaint forwarded to us and have the following information for your reviewOn 07/13/Our Client, TRS Limited LLC, placed an account in our office for collections in the name of William T *** for 139.97. We have
closed this account and we have returned it back to our client. We will have no further contact with Mr***Best regards, *** * *** CCB Credit Services, Inc

Initial Business Response /* (1000, 5, 2015/10/13) */
To Whom it may Concern
We have investigated the complaint and have the following information for your reviewThe phone number listed in the complaint does not match any number in our recordsIf the number provided is incorrect please
contact us so we can research further
Best regards,
***
CCB Credit Services, Inc
Initial Consumer Rebuttal /* (3000, 7, 2015/10/15) */
(The consumer indicated he/she DID NOT accept the response from the business.)
Then why do you keep calling my number? Remove it from your database
Final Business Response /* (4000, 13, 2015/10/27) */
To Whom It May Concern,
We will gladly remove the numberThe number listed with the complaint is not a valid numberThe number you provided is XXX-XXX-XXXX extPlease forward the number we are calling and we will remove it
Thank you,
*** L ***

To Whom It May Concern, We have received the complaint forwarded to our office. We have investigated the account history and have the following information for our review. Our client, TRS Limited LLC, placed the account in our office on 6/28/in the amount of One 07/05/
Mr. *** informed us that he had returned the merchandise, at which point, we closed the account and returned it back to our client. Best regards, *** ** ***Policy and Compliance

August 1, To Whom It May Concern: We have received the complaint forwarded to us and have the following information for your reviewOn 07/13/Our Client, TRS Limited LLC, placed an account in our office for collections in the name of *** *** for 139.97. We have closed this
account and we have returned it back to our client. We will have no further contact with Ms***Best regards, *** * *** CCB Credit Services, Inc

Initial Business Response /* (1000, 5, 2016/10/07) */
We have received the complaint forwarded to our officeWe have investigated the account history and have the following information for your reviewOur Client, First Premier Bank, listed the account in our office on 1/14/in the amount of
The account was closed and returned on 7/11/We did receive payment of on 9/14/but since we no longer had the account we refunded the money back to Ms*** Visa Debit card on 9/15/Please feel free to contact us should you have any further questions
Best regards,
*** L ***
Initial Consumer Rebuttal /* (3000, 7, 2016/10/10) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I dont accept the explanation because when I contacted the business the representative should have advised me of that information when I spoke with himthe representative was very rude and unprofessional when dealing with him in regards to the matteri have nothing showing that the money was refunded to my account, cheking my bank informationI will however, call my bank to ascertain information to confirm whether or not the money was credited to my accountAs well, I no longer have any information for First Premiere Bank to contact them or the old credit card numberIf this was the case when I spoke to the representative, he should have provided me with the contact information for First Premiere Bank and my payment to CCB should have been refusedBeing that my payment was made to their company, I am seeking answers to resolve this matter from a professional representative of CCB credit servicesThey in fact, took the payments, so they should assist me in getting the matter resolvedSo, as stated in the beginning of my follcomplaint, no, I am not satisfied with the company's explanation and will not be satisfied until CCB credit services provides with me sufficient information and a written correspondence to resolve this matterAs of yet, I have not received any correspondence or form of communication stating the information that has been provided to the Revdex.com

I am rejecting this response because: I am more than sure they know the original creditorIf they dont have an account with my name, it needs to be removed IMMEDIATELY from my credit reportI am in the process of buying a house

June 28, To Whom It May Concern: We have received the complaint your office forwarded to us and have the following information for your reviewOn 6/13/Our Client, *** Limited LLC, placed an account in our office for collections in the name of Linda *** for 139.97. We
have closed this account as a disputed account and we have returned it back to our client. We will have no further contact with Ms. ***. Best regards, *** * *** CCB Credit Services, Inc

Tell us why here March 21, 2018Re: Ms*** ***To Whom It May Concern:We have received the complaint your office forwarded regarding Ms***. We have investigated the account history and have the following information for your review. Our client, First Premier Bank, listed
the account in our office on 11/09/in the amount of 865.98. We spoke to Ms*** on 2/23/and set up a settlement on the account for 2/26/in the amount of 579.59. Our records show the account was returned to our client on 3/06/as settled in full. Feel free to contact our office should you have any further questions.Best regards, *** * ***

Initial Business Response /* (1000, 5, 2016/03/28) */
To Whom It May Concern,
We have received the complaint your office forwarded us regarding Ms*** ***We have investigated the account history and have the following information for your reviewOur Client, CFAM Financial Services,
listed an account in our office on 1/5/in the amount of $for *** ***We have closed and returned this account back to our client and all information reported to the Credit Bureau from our company will be removed
Best regards,
*** L ***
Initial Consumer Rebuttal /* (2000, 7, 2016/03/29) */
(The consumer indicated he/she ACCEPTED the response from the business.)
I accept the response because CCB Credit Services, Inchave agreed to remove this fraudulent information off my credit reports

Initial Business Response /* (1000, 5, 2015/09/01) */
September 1, 2015
To Whom It May Concern:
We have received and reviewed the complaint your office forwarded us from Mr. [redacted]. Our Client, First Premier, listed an account in our office for collections on 08/17/2015 in the amount of...

1108.00. Our office has placed the account in a Cease and Desist status and will have no contact with Mr. [redacted].
Best regards,
[redacted]
Policy and Compliance
CCB Credit Services, Inc.

To Whom It May Concern, We have received the complaint your office forwarded us.  We have investigated the account notes and have the following for your review.  Our client, Nissan Motor Acceptance Corp, listed the account in our office for collections on 01/03/2017 in the amount of...

1849.86. We have placed the account in a hold status and have forwarded this compliant to our client for resolution. Best regards, [redacted]

Initial Business Response /* (1000, 5, 2016/04/04) */
To Whom It May Concern,
We have investigated the complaint to your office and have the following for your review. On 11/11/15 Our Client, CFAM Financial Services, Inc. placed a delinquent account in the name of [redacted] for 23,861.80. ...

We have closed and returned the account back to our client and will have it removed from Ms. [redacted]'s credit.
Best regards,
[redacted] L [redacted]
Initial Consumer Rebuttal /* (2000, 7, 2016/04/05) */
(The consumer indicated he/she ACCEPTED the response from the business.)

Initial Business Response /* (1000, 5, 2016/03/02) */
March 2, 2016
To Whom It May Concern:
We have received and investigated your complaint. Our client, CFAM Financial Services, Inc., placed a delinquent account in the name of [redacted] on 11/11/2015 in the amount of $17189.10. Our...

company has updated the account as a dispute and we have forwarded verification documentation to Ms. [redacted] for her review. If after reviewing the documentation Ms. [redacted] still feels this is a fraudulent auto loan then we would request a police report or a completed FTC ID theft affidavit sent to our office.
Best regards,
[redacted] L [redacted]
CCB, Credit Services, Inc.
Initial Consumer Rebuttal /* (3000, 8, 2016/03/04) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I do NOT accept this response. CCB has already been provided with the police report twice. They continue to knowingly report fraudulent information on my credit files despite having received via certified mail a direct dispute and copy of the police report relating to this account. They have blatantly ignored my written communication & are now providing a bogus response to the Revdex.com. This is completely unbelievable. I will continue to escalate this matter until the fraudulent reporting is corrected.
Final Business Response /* (4000, 10, 2016/03/17) */
To Whom it May Concern,
The Id theft information that Ms. [redacted] forwarded to our company, had many creditors listed, however, our client CFAM Financial Services, Inc, was not listed as one of them. As stated previously we forwarded the verification information our client provided us to Ms. [redacted]. Our company requested deletion of the tradeline on 3/08/2016, and we have treated the complaint to your office as a Cease and Desist.
Best regards,
[redacted]
.

Initial Business Response /* (1000, 5, 2016/09/01) */
To Whom it May Concern:
We have received and reviewed the complaint sent to our office. We have investigated the account and have the following information. Our Client, [redacted], placed an account in our office for collections on 6/29/2015...

in the amount of 309.35 in the name of [redacted]. We forwarded this complaint to our client. Our client instructed us to close and return the account to them on 8/29/2016. Please contact [redacted] with any further questions.
Best regards,
[redacted]
Policy and Compliance
CCB Credit Services, Inc.
Initial Consumer Rebuttal /* (2000, 7, 2016/09/09) */
(The consumer indicated he/she ACCEPTED the response from the business.)
Because the resolution is what I was looking for.

Initial Business Response /* (1000, 5, 2015/05/08) */
May 8, 2015
To Whom it May Concern:
We have received and reviewed the compliant your office forwarded us. We have investigated the account history and have the following information for you review.
On 11/29/2008, our client, [redacted],...

listed an account with our office in the amount of 1102.33. The account was closed in our office and returned back to [redacted] on 8/03/2009. We no longer service [redacted] accounts and have no further information. We have submitted the deletion form to have it deleted from the credit reporting agencies. Our office will forwarded a copy of that form to Mr. [redacted] at the address provided in the complaint.
Best Regards,
[redacted]
Policy and Compliance
CCB Credit Services, Inc.

Initial Business Response /* (1000, 5, 2016/06/02) */
June 2, 2016
To Whom it May Concern:
We have received and investigated the complaint you forwarded to our office and have the following information for your review. We forwarded the complaint to our Client, [redacted] and we were...

instructed to close and return the account, stating the balance was being waived. The account was closed in our office on 5/20/2016. Please feel free to contact us should you have any further questions.
Best regards,
[redacted] [redacted]
Policy and Compliance
Initial Consumer Rebuttal /* (2000, 7, 2016/06/06) */
(The consumer indicated he/she ACCEPTED the response from the business.)

Initial Business Response /* (1000, 5, 2016/02/22) */
To Whom It May Concern;
We have received and reviewed the complaint forwarded to our office. On 5/31/2011 our client, [redacted] IP, placed an account in our office for collections in the name of [redacted] in the amount of $124.39. The...

account was paid in full on 08/11/2015. Our company did not state that we could delete it from the credit report, we stated that once the account is paid we would update the credit report with the payment.
Best regards,
[redacted] L [redacted]
CCB Credit Services, Inc

To Whom It May Concern:We have received the compliant your office forwarded us and have the following information for your review.  We have filed to have the information removed from Ms [redacted]'s credit report and will mail her proof of such.  Please feel free to contact us should...

you have any further questions. Best regards,  [redacted]CCB Credit Services, Inc

To Whom it May Concern, Per your request we have closed your account in our office as a cease and desist and will have no further contact. Best regards, [redacted]