I am rejecting this response because: House foreclosed 2010, our last payment for homeowner's dues was 12-21- [redacted] paid all fees for this property when they took it back We were never told this was being reported we found out by running our credit reportThis is affecting our credit worse than the actual foreclosure! Both myself and my wife are being reported
As a result of the consumers rejecting our prior response, we forwarded a copy of the entire complaint to our client for a due diligence audit/review. They responded that funds were not advanced and (paid) by the senior mortgagor (*** ***) to bring the H.O.Adues current as claimed by the consumer. The foreclosure did not extinguish the personal obligation for amounts assessed to the owner of this property, or additional collection costs incurred since then. Our client sent notifications to the consumer advising them of their obligations and our firm has also sent letters of notification and advised them of possible reporting of the debt to a credit reporting firm. Our client advises that when the debt is satisfied, the credit reporting firm will be notified. We will mail a copy of the full response to the consumer
This collection account was assigned to our office on 11-08-2011. We on behalf of our client mailed letters of notification between 11-9-and 8-26-12. All letters were mailed to the consumer's address at that time which is the same as the one on this complaint. The last date
of charge provided by our client was 11-02-Since our office had not received any response from the consumer we reported the account to *** *** 7-9-We have not received any notifications from *** *** with reference to this account as being disputed. We have provided the consumer with account support and a copy of the deed of trust showing the property being foreclosed in their names. On 3-29-we received a letter thanking us for clarification of the dates of the debt, noting that had caused great hardship to them and they refused to pay any of it. They also noted in the letter that the refused to discuss this with us any furtherWe updated our report to *** *** that they were disputing after being provided with verification and refusing to payWe have made no further efforts to contact the consumer and we would be happy to discuss this further should they request to do so
I am rejecting this response because: House foreclosed 2010, our last payment for homeowner's dues was 12-21-09. [redacted] paid all fees for this property when they took it back . We were never told this was being reported we found out by running our credit report. This is affecting our credit worse than the actual foreclosure! Both myself and my wife are being reported.
I am rejecting this response because: House foreclosed 2010, our last payment for homeowner's dues was 12-21- [redacted] paid all fees for this property when they took it back We were never told this was being reported we found out by running our credit reportThis is affecting our credit worse than the actual foreclosure! Both myself and my wife are being reported
As a result of the consumers rejecting our prior response, we forwarded a copy of the entire complaint to our client for a due diligence audit/review. They responded that funds were not advanced and (paid) by the senior mortgagor (*** ***) to bring the H.O.Adues current as claimed by the consumer. The foreclosure did not extinguish the personal obligation for amounts assessed to the owner of this property, or additional collection costs incurred since then. Our client sent notifications to the consumer advising them of their obligations and our firm has also sent letters of notification and advised them of possible reporting of the debt to a credit reporting firm. Our client advises that when the debt is satisfied, the credit reporting firm will be notified. We will mail a copy of the full response to the consumer
This collection account was assigned to our office on 11-08-2011. We on behalf of our client mailed letters of notification between 11-9-and 8-26-12. All letters were mailed to the consumer's address at that time which is the same as the one on this complaint. The last date
of charge provided by our client was 11-02-Since our office had not received any response from the consumer we reported the account to *** *** 7-9-We have not received any notifications from *** *** with reference to this account as being disputed. We have provided the consumer with account support and a copy of the deed of trust showing the property being foreclosed in their names. On 3-29-we received a letter thanking us for clarification of the dates of the debt, noting that had caused great hardship to them and they refused to pay any of it. They also noted in the letter that the refused to discuss this with us any furtherWe updated our report to *** *** that they were disputing after being provided with verification and refusing to payWe have made no further efforts to contact the consumer and we would be happy to discuss this further should they request to do so
I am rejecting this response because: House foreclosed 2010, our last payment for homeowner's dues was 12-21-09. [redacted] paid all fees for this property when they took it back . We were never told this was being reported we found out by running our credit report. This is affecting our credit worse than the actual foreclosure! Both myself and my wife are being reported.