Kauffman & Son

On Feb 20/I notice a collection on my credit report from Deville Asset Management located at *** *** *** *** *** ***in the amount of $for a car loan charge-off closed account which was stated open March 13/on my Trans union report and March 1st /on my Experian report .I reached out to this company by certified mail on Feb 20/and tried to call several time with no response from the company they failed to mark my credit report as disputed and failed to reach out to me about this account via mail I waited days and reached out to the company again via certified mail on 03/27/still with no luckOn 03/27/I check to see was this company license or had a surety bond active and place to even collect a debt in the state of Texas which is required under the Texas Finance Code Section and the surety bond was canceled on 03/11/I need this company to validate this collection account they have placed on my credit report stating

I purchased a vehicle thru ** ***I gave the vehicle back in I havent heard anything from them sincethenThey have sold my contract and are no longer in businessNow this Deville asset company has filed to seize my home which is valued at 140,dollars, and the bill I supposably owe for ** *** is 8,000, I heard that Deville is scamming people out of money saying they owe them, when it's not a contract with themThis shouldnt be legaland Ive tried calling them, they wont return phone calls, and now they have some guy who says hes an attorney for them*** *** located at *** *** *** ** *** *** so deville asset is located in TexasWhy in the world would they have a guy who claims to be an attorney who is in *** ***Something isnt rightThere are so many complaints against deville assetthat the state of *** nor the Revdex.com will do anything to protect consumersThey just allow this to happ

They call me about a collection from *** some we made some arrangements and I was paying them for two year about and that last of the they made a deal of I gave them hundred from my credit union she paid them I ask why I don't see it he said it will show I gave him another call all their line are disconnected which left a balance of

In April I received an alert from Transunion that a new collections account had surfaced involving an auto loan I had with a creditor under a different name who had closed the account in Jan
I requested a debt validation letter from DeVille Asset Management to which I received a number of documents related to the original creditorI then requested a debt verification document(s)IE: A bill of sale from tbe original creditor to DeVille Asset ManagementDocumentation showing how, when and where I owe this debt to DeVille Asset ManagementI have not yet received sufficient documentation in accordance with and in compliance with US Code>Title 15> Chapter 41> Subchapter V

This company, which I hold no contract with nor have received services from, reported a collection account against my SSN in the amount of $with *** credit reporting agencyI requested verification of the debt and account however the business failed to provide adequate proofConsidering this business does not have a contract with me for goods or services they have provided nor have they provided adequate proof I am not obligated to pay for the alleged debt I have placed a complaint with the *** *** *** *** on 8/21/have not yet received a response back

correspondence has been sent by Certified Mail, Registered Mail and Regular mail to deville asset management regarding an account that is being reported against me on all three major credit bureausI am not familiar with their business nor have any contractual agreements with themI requested in writing at least four (4) times that deville asset management provide me with clear original information so that I can confirm and veriry what they are reporting againstme in the amount of $8, This amount was placed on my credit report by deville asset mangement with no prior contact or communication with meI have been trying to resolve this issue with them since June
I would a like a detailed explanation on all of the alleged charges, confirmed by and through the original creditor holding an original contractual agreement

On May 21, Deville Asset Management received my certified letter requesting validation of accounts they are attempting to collect on account D28413*** They never responded Under the Texas Finance Code the debt collection agency has thirty (30) calendar days to respond to a debt validation request All debt collectors operating in the State of Texas must be able to verify, or "validate," any debt on which they are attempting to collect paymentTexas Finance Code Section requires a debt collection agency or credit bureau to provide the alleged debtor with specific information concerning their debt including but not limited to: The name of the original creditor the original date of default or non-payment of the debt the date the debt was transferred from the original creditor to the third party debt collector The original balance The current balance Surety bond information respond or did not respond in timeIf a debt collector has failed to respond to your debt valid

I have reached out to my original school loan agency and they agreed to work with me, however, Deville has impacted my credit report and would not remove it unless I pay them a substantial amount of money I don’t believe it is fair to me as my original school loan agency has agreed to work with me

I received a letter from this company stating that I owed 7,This account was never mineI believe this to be a scam and I would like to get this handled ASAPPlease have them remove this from my credit scores as wellThank You

I contacted to go back and made as a repo remainder amount from West lake out of California had been sold to them for collections the repo was done in and I called them originally to set up a payment plan then I contacted them back about a month later advising them to cancel my payment plan because I was filing bankruptcy they said OK my lawyer contacted them twice and another third-party company that they attempted to sell my debt to and until two months ago Everything was fine on my credit report but values and *** *** to monitor my credit they already opened it with a zero balance stating that we had filed federal bankruptcy on my Equifax credit report it states that it was opened at 10:however I had contacted them and giving them my bankruptcy discharge information including my case number so I was advised by my attorney that they were supposed to show that as a closed zero balance account and in the notes put federal bankruptcy like I said everything was fine

Received a judgement against me for $10,on a $payday loan

I received a statement from DeVille Asset Management stating I owe $for a bill that was turned over to them I do not know of any such bill due This is a fraudcompany trying to get money from me

Very professionalI called about something on my credit that Deville placed on thereIt was a loan that I new I had on a repo vehicle and they gave me a great settlement and offered a deletion that would help my creditProbably the best experience I could have had dealing with a collection agency and i've dealt with a lotThey took the time to explain to me some options and I was able to pick the best route financially for myselfthey even gave me time to speak with my spouse on the matter instead of demanding payment right then and thereI wouldn't recommend anyone let their accounts go into collection but at least there are some good collection agencies out there like this one which makes it a lot less painful to deal with

This agency is listed on my credit reports for july of They are on my *** only Not sure whyI have tried to contact them via phone, email, website, etcto no response I have never got mail from them or a phone callUnsure why they are on my credit report at all!

- Deville Asset Management agreed to do a credit deletion to remove the derogatory info that they submitted to all credit bureaus on June 15, A letter from Deville Asset Management confirming that this would be done was sent to me as well
- Credit deletion was done for Experian and TransUnionNone was done for Equifax
- I've tried reaching out to Deville Asset Management on multiple occasions but have been unsuccessful in doing soI've filed a dispute with Equifax but that did not help

I received a call that I have a balance of $6,from this companyReading all the report for this company it sound like this company ID fraudIf anyone call disputed this change

The buisness say that I owe them almost $I dont even know what that buisness is or had any buisness with themI found out that they charged me while I was checking my credit scoreThis is an error and I would like for them to clear it because I didnt have any kind of buisness with then

This organization has listed me as in "Collections" through one of the credit reporting companiesI have filed a dispute with the credit reporting company as I have zero knowledge of this collection companyI have never received any communication from them in the pastI have sent two requests to them for information about who this alleged debt was originally for They have not responded
I am not sure why they won't take five minutes and communicate with me as to the nature of this

August 17, DeVille Asset Management received notice regarding validation of a debtOn August 17, DeVille Asset Management mailed me a letter trying to settle the debt that I requested to have VALIDATEDAgain on August 31, I sent another certified letter to DeVille Asset Management regarding validation of a debtThe letter was delivered and ready to be picked up on September 8, They picked up the letter on September 15, DeVille Asset Management AGAIN sent me the SAME letter back stating they were "verifying" the debt and trying to collect money for the debt all in the same letterClearly a violation of FDCPA, as I have a right to dispute a debt without being asked to pay itUnder the Fair Debt collection Practices Act (FDCPA), I have the right to request validation of the debt DeVille Asset Management says I owe themI am requested proof that I am indeed the party they were asking to pay this debt, and for proof there is some contractual obligation that

I look on my credit report and it say I owe 1,744that not true I don't even know what this is