DeVille Asset Management, Ltd

No proof of payment has been received to this day according to our records but in good faith I have gone ahead and had the credit bureau reporting removed completely as well as closing the account on our endWe will deal with the original creditor [redacted] to resolve or to arrange a buy-back Sorry for the inconvenience and hopefully this will close the matter

I have been unable to locate the account that you are referring toI would be glad to resolve the issue to your satisfaction if you would contact me with more information [redacted]

Hello, The account in question was opened prior to 2007, however it was a current account for several years and did not charge off until just a couple of years agoIt is my belief that the account was opened under one last name and when it was purchased by Deville Aaet Management we were given the original contract information including the last name ***This is not uncommon in the industryI apologize for your not being able to reach anyone at Deville to discuss this matter but please feel free to email me directly with your contact information and I will assist you personally with a name change and together we will come to a resolutionIn the meantime until I have the original documents in hand I will have this removed from your creditThank you and have a good day [redacted] Director of CollectionsDeville Asset Management [redacted]

Complaint: [redacted] I am rejecting this response because:There is no way for me to formally dispute an account in which I have never received any type of communication in any wayAs of today a formal letter of dispute requesting full validation of this alleged account has been requested detailing the documents required to legitimate this claim Regards, [redacted]

The account has now been completely deleted from your CBRSorry for the inconvenience

Dear [redacted] ***, I have reviewed your account and our investigation supports the reported collection activity This debt is from a [redacted] loan that [redacted] purchased in November of I have attached the signed contract for the Chrysler for you to review [redacted] is a large debt purchasing company, therefore, we do not originate the actual loan [redacted] has previously responded to both disputes validating this debt In the event [redacted] has any additional questions regarding this account, or the attached document, please contact our office at [redacted] We look forward in assisting you in resolving this matter, [redacted]

Complaint: [redacted] I am rejecting this response because:My name was [redacted] I had a Ford windstar thru *** [redacted] I am currently going to sue your company with a heavy lawsuit due to the fact that Deville asset management has filed a lien against my 142,homeMy last digits of my social is ***Regards, [redacted] ***

Dear [redacted] , I have reviewed your account and our investigation supports the reported collection activity This debt originated from [redacted] and now [redacted] owns the debt as of March [redacted] is a large debt purchasing company, therefore, we do not originate the actual loanWe take all claims seriously and evaluate each thoroughly on a case-by-case basisAs part of our review process for your complaint, we show you are concerned with the validity of this debt I have provided the supporting documentation to validate this date, along with a ledger card reflecting the breakdown of the balance owed In the event [redacted] has any additional questions regarding this account, or the supporting documentation please contact our office at [redacted] We look forward in assisting you in resolving this matter, [redacted]

Complaint: [redacted] I am rejecting this response because: I have not received validation of this debt including documents with my signature supporting this debt Regards, [redacted] ***

Dear [redacted] I have reviewed your account and our investigation supports the reported collection activity for this auto loan This debt is from a [redacted] loan that [redacted] purchased in March, of I have attached the signed contract and the deficiency letter for the Nissan Altima showing the breakdown of the balance owed [redacted] is a large debt purchasing company, therefore, we do not originate the actual loan [redacted] has made several attempts to contact the consumer, as well as mailing out collections lettersIn the event [redacted] has any additional questions regarding this account, or the attached documents, please contact our office at [redacted] We look forward to assisting you in resolving this matter, [redacted]

Dear [redacted] In review of the complaint filed in February 2018, our investigation supports the collection activity based on the supporting documents reflecting [redacted] . I understand you are concerned with... the validity of this debt, and I have attached the [redacted] for you to review as it supports the breakdown of your account balance. [redacted] is a large debt purchasing company, therefore, we do not originate the actual loan. [redacted] purchased this debt in March of 2017 and our records show we mailed out notification regarding this debt to the address provided in April of 2017. Please contact our office at your earliest convenience if you have any additional questions regarding the attached document, or if you would like to discuss payment options at [redacted] . Thank you, [redacted]

[redacted] is a large debt purchasing company, we do not originate the actual loanThe original lender as well as the documentation validating the debt can be ascertained by contacting us directly rather than filing a complaint such as thisSeveral attempts to contact the consumer have been made as per requirementsAt this time we are placing the account in dispute status, beginning the validation process and removing it from the CBIf you have any other concerns please contact us directly at [redacted]

Dear [redacted] , Thank you for providing me with the needed information to respond to your complaint concerning your Swerbs loan for a Ford Winstar In your complaint your main concern is regarding why you have a judgment filled on your house for a car that you purchased back in Deville Asset Management is a debt purchasing company, we did not originate the actual loan agreement We take all claims seriously and evaluate each thoroughly on a case-by-case basis I have reviewed your account and our investigation supports the collection activity I have also provided you a copy of the supporting documents for your Swerbs loan agreement Included is the signed loan agreement, and the amount owed after the Ford Winstar was sold at auction Deville Asset Management purchased this loan in May of 2016, and then placed your account with one of our legal agencies for collections We also show that [redacted] is handling your account, and he previously offered you a payment arrangement and those installments were not paid as outlined in the agreementIf you need further assistance, please contact the office of [redacted] at [redacted] Thank you, [redacted] [redacted]

Dear [redacted] , We take all claims seriously and evaluate each thoroughly on a case-by-case basis As part of our review process for your complaint, we show you are concerned with a debt listed by Deville Asset Management, and that you have no knowledge nor notice of any debt owed Deville Asset Management is a large debt purchasing company, therefore, we do not originate the actual loan Our records indicate this debt in question is for an auto loan from [redacted] for a Volkswagen Passat with the last numbers of the Vin number *** Our investigation reflects that we have mailed out collection notices to the address we had on file as well as trying to contact you by phone Deville did place your account with a collection agency but have since returned your account to our office I have attached the signed loan agreement for you to review as well as the credit application and the provided documents needed for the loan process In the event Birpal Randhawa has any additional questions regarding this account, or the attached documents, please contact our office at [redacted] We look forward in assisting you in resolving this matter, [redacted]

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

The account in question was purchased direct from [redacted] in November We have all documentation in house proving this is a valid debt and until today we have not received notice of disputeThe notification letter was sent to the address on file ( [redacted] ***) and to date we have not received return mail or anything else to suggest that this is a disputed accountI will start our dispute process now based on this complaint but we would request the consumer contact us at [redacted] to discuss the account

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

An account can actually be formally disputed through the credit bureau themselves if you do not feel it is legitimateAs stated in the previous response the official notification and several other collection letters have been sent to the [redacted] address and none have been returned as un-deliverable by the post officeIf a letter is not returned we consider it a good addressIf there is another address that you would like it sent to please notify us so that we can make sure and update your informationPlease feel free to contact us at [redacted] regarding any dispute that you may haveI will place your account into dispute status as of now and make sure you get the original documentation proving this is a valid debt, but I will need an address to send these things to

Dear [redacted] ***, We take all claims seriously and evaluate each thoroughly on a case-by-case basisI have provided you with proof of our Texas bond, as explained previously, Deville Asset Management did request to renew our bond in January, as we changed our insurance provider I have provided a copy of the bond and highlighted the portion indicating the effect date is March 11, I have also included your payment history from Chrysler Capital reflecting the balance owed, as additional funds were applied due to your insurance refunds These funds were generated due to the sale of your vehicle Please note this pay history does match the amount that Deville is reflecting that you owe Please understand, your account has been validated and Deville has provided you with all the supporting documents to indicate the balance owedIf you have any other questions, please contact our office at [redacted]

Dear ***, I have reviewed your account and our investigation supports the reported collection activity This debt is from a [redacted] loan that [redacted] purchased in March of I have attached the signed contract for the Nissan Altima for you to review along with the credit application, and the deficiency letter showing the breakdown of the balance owed [redacted] is a large debt purchasing company, therefore, we do not originate the actual loan [redacted] has made several attempts to contact the consumer, as well as mailing out notices.We look forward in assisting you in resolving this matter, [redacted]