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 below [Provide details of why you are not satisfied with this resolutionPlease respond in this space ONLY] I am not objecting to the debt in question I am objecting that I have any business with this company and I will not do business with them [redacted] ***s can communicate with me personally and we can resolve any business that we have outstanding I did not sign anything to do business with this company and I will not respond, write, call, or do anything with them I demand that this company cease and desist from further communication with me via calls, letter, correspondence, emails, etc I WILL NOT DO BUSINESS WITH THEM All this company can do is have [redacted] contact me and [redacted] ***s and I can complete any outstanding business! Regards, [redacted] **
April 2, [redacted] ***Revdex.com of San Diego [redacted] Re: Continental Central Credit, Inc("CCCI") Owner: [redacted] Response to Revdex.com Complaint submitted March 26, ID Number: # [redacted] Dear Ms***; I am responding to your letter dated March26, regarding a complaint youreceived against Continental Central Credit, Inc., ID # [redacted] from Mrs***y [redacted] I have had the opportunity to review the file and the following appears to be thesalient factsMrs [redacted] account was assigned to Continental Central Credit, Incon April 04,2014, by our client [redacted] ***, a non-profit Corporation for HomeOwners Association maintenance feesContinental is a collection agency for various timeshare homeowner associationsthroughout the nationThe majority of these collection accounts are for past dueassessments that homeowners of timeshares owe the associationsOne such client is" [redacted] ***" *s a timeshare owner, Mrs [redacted] is subject to certainCdnditions, Covenants and Restrictions (CC&R's) that are part of the deed that shereceived when she purchased the time-share, and required her to be a member of anassociation that runs and manages the resortMrs [redacted] is required by the equitableservitude contained in her deed to pay annual fees for the resort.The association sends its invoice for the payment of the annual fees in the lastquarter of the preceding year (usually around November 1st), with the annual fees beingdue on or before January 1stIn the event any member fails to pay the annual fees, his orher interest is suspended until such time as he or she pays the principal sum due, PLUSadditional fees established by the association allowing the cost of collection, and interest to be passed through to the delinquenthomeownerThe Virginia legislature acknowledges that other members of a non-profitcorporation should not bear the burden of a delinquent member's failure to pay his/hershare of the expenseCCCI has been assigned to collect the principal sum of $306.88;interest in the sum of $and collection costs in the sum o f$Mrs [redacted] hasbeen credited the sum of $for three (3) payments that she has made on December29, 2014; February 6, and March 9, at $monthly paymentsThe totalamount due and owing is in the sum of $Mrs [redacted] was informed by thecollector assigned to collect her account that once all payments have been madeaccording to her scheduled payment arrangement that the interest would be waived oncethe account has been paid, in fullIf the owner breaks the payment arrangement, than theinterest would apply until the account has been brought current This is CCCI's standardpractice when initiating a payment arrangement with the consumerMrs [redacted] prior to receiving her complaint filed with the Revdex.com filed a CFPBcomplaint on March 25,CCCI's corporate counsel [redacted] * [redacted] sent Mrs[redacted] copies of [redacted] 's portions of the CC&R's that explains the charges added tothe delinquent owner's accountIn addition, Mr [redacted] sent Mrs [redacted] theitemization statement and [redacted] 's collection billing policy(See attached [redacted] letter sent to Mrs [redacted] on March 26, 2015)As explained to Mrs [redacted] in Mr [redacted] letter, CCCI is only collecting for the past due HOA feesTheinterest charges are calculated on the principal amount due at 10% A.P.Ras allowed bylawIn an effort to resolve this matter, CCCI is willing to accept the sum of $asfull satisfaction of Mrs [redacted] HOA fees that have been assigned to CCCII trust that this letter has adequately addresses your concerns, if it does not youmay contact me at the above address and telephone number.Very Truly Yours [redacted] , Vice President of OperationsContinental Central Credit, Inc
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , 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 Regards, [redacted] **
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 below [Provide details of why you are not satisfied with this resolutionPlease respond in this space ONLY] I am not objecting to the debt in question I am objecting that I have any business with this company and I will not do business with them [redacted] ***s can communicate with me personally and we can resolve any business that we have outstanding I did not sign anything to do business with this company and I will not respond, write, call, or do anything with them I demand that this company cease and desist from further communication with me via calls, letter, correspondence, emails, etc I WILL NOT DO BUSINESS WITH THEM All this company can do is have [redacted] contact me and [redacted] ***s and I can complete any outstanding business! Regards, [redacted] **
April 2, [redacted] ***Revdex.com of San Diego [redacted] Re: Continental Central Credit, Inc("CCCI") Owner: [redacted] Response to Revdex.com Complaint submitted March 26, ID Number: # [redacted] Dear Ms***; I am responding to your letter dated March26, regarding a complaint youreceived against Continental Central Credit, Inc., ID # [redacted] from Mrs***y [redacted] I have had the opportunity to review the file and the following appears to be thesalient factsMrs [redacted] account was assigned to Continental Central Credit, Incon April 04,2014, by our client [redacted] ***, a non-profit Corporation for HomeOwners Association maintenance feesContinental is a collection agency for various timeshare homeowner associationsthroughout the nationThe majority of these collection accounts are for past dueassessments that homeowners of timeshares owe the associationsOne such client is" [redacted] ***" *s a timeshare owner, Mrs [redacted] is subject to certainCdnditions, Covenants and Restrictions (CC&R's) that are part of the deed that shereceived when she purchased the time-share, and required her to be a member of anassociation that runs and manages the resortMrs [redacted] is required by the equitableservitude contained in her deed to pay annual fees for the resort.The association sends its invoice for the payment of the annual fees in the lastquarter of the preceding year (usually around November 1st), with the annual fees beingdue on or before January 1stIn the event any member fails to pay the annual fees, his orher interest is suspended until such time as he or she pays the principal sum due, PLUSadditional fees established by the association allowing the cost of collection, and interest to be passed through to the delinquenthomeownerThe Virginia legislature acknowledges that other members of a non-profitcorporation should not bear the burden of a delinquent member's failure to pay his/hershare of the expenseCCCI has been assigned to collect the principal sum of $306.88;interest in the sum of $and collection costs in the sum o f$Mrs [redacted] hasbeen credited the sum of $for three (3) payments that she has made on December29, 2014; February 6, and March 9, at $monthly paymentsThe totalamount due and owing is in the sum of $Mrs [redacted] was informed by thecollector assigned to collect her account that once all payments have been madeaccording to her scheduled payment arrangement that the interest would be waived oncethe account has been paid, in fullIf the owner breaks the payment arrangement, than theinterest would apply until the account has been brought current This is CCCI's standardpractice when initiating a payment arrangement with the consumerMrs [redacted] prior to receiving her complaint filed with the Revdex.com filed a CFPBcomplaint on March 25,CCCI's corporate counsel [redacted] * [redacted] sent Mrs[redacted] copies of [redacted] 's portions of the CC&R's that explains the charges added tothe delinquent owner's accountIn addition, Mr [redacted] sent Mrs [redacted] theitemization statement and [redacted] 's collection billing policy(See attached [redacted] letter sent to Mrs [redacted] on March 26, 2015)As explained to Mrs [redacted] in Mr [redacted] letter, CCCI is only collecting for the past due HOA feesTheinterest charges are calculated on the principal amount due at 10% A.P.Ras allowed bylawIn an effort to resolve this matter, CCCI is willing to accept the sum of $asfull satisfaction of Mrs [redacted] HOA fees that have been assigned to CCCII trust that this letter has adequately addresses your concerns, if it does not youmay contact me at the above address and telephone number.Very Truly Yours [redacted] , Vice President of OperationsContinental Central Credit, Inc
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , 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 Regards, [redacted] **