HCI

In response to this complaint, HCI contacted the original creditor a second time with Mr. [redacted]'s contention that this was not his bill. The original creditor notified HCI to close and return the account to them, as the debt is not owed by Mr. [redacted]. This account was not reported to the credit...

bureaus by HCI and is no longer in collections. Please refer any future questions to the original creditor.

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.

Regards,

This company was horrible. There so called manger was the worst, he broke several FDCPA laws at which Ia m having an attorney look into, I just want other consumers to know and there clients what a horrible company this is.

Please consider this response as proof that the bill in question is settled in full and has a zero balance.

Cordially,

This receipt was provided to the lender requested on 6/11/2014.

Mr. [redacted],We are going with the information that our client gave us and the balance of $56.50 is still due. You can pay this by contact us at 602-445-1984 or mailing your payment to [redacted].Thank you

We reviewed our system and the number was removed from the account in question on 3/3/15. We also did a search and there are no other accounts in our system with the phone number in question.Thank you[redacted].