Kauffman & Son

On 7/27/a certified letter was sent to DeVille Asset Management LimitedThe letter asked for validation of the debtI asked for three documentations Agreement with your client that authorizes you to collect on this alleged debtAgreement that bears signature of the alleged debt wherein he promises to pat the creditor/DeVille Asset ManagementComplete payment history on this account so as to prove that the amount you wish to collect is correctDeville Assest Managment failed to provide me with all the documentation that I have the right under the FDCPA to obtainThe letter that they send to me stated that it was Verification of Debt not Validation of the debtThe amount on the letter is different form what it is reporting on my Credit reportsThe information that was sent to me dose not have any of the information that was mentioned in the letter with the information

I cannot believe that companies like this can existThey can quite literally, MAKE SOMETHING UP and report it as a fraudlent collectionLuckily mine got taken off from EquifaxThey claimed I had a collection from a retail credit cardUnbeknownst to them, I've never ever had a retail credit cardAbsolute hucksters, liars, and thievesstars

Deville Asset Management LP is a collection agency in of State in Texas that is not register with the Secretary of State of Texas to conduct business in TexasDeville Asset Management LP is Debt purchaser of consumer debtsI had tried to communicate with the company but no respondsI have attempted to contact multiple times with no The company accessing my credit files to collect a debt as of January The company does not have a authority to conduct business in the State of Texasthrough Secretary Of StateOriginal Creditor Name: Santander Consumer U

I just checked my credit score and noticed a collection report from DeVille Asset ManagementIt says the original account is more than several years oldI have NEVER received any communication from this companyNo phone call, no email, no snail mailQuite some time ago, I contacted the original creditor to pay this, they told me that the account was no longer in their hands and I had to wait for the new business to contact me...they never didNow, I noticed that this has been a negative on my credit score and was never contacted to correct this matterHow can I pay a bill that I've never received?? Very bad business

I looked at my credit using credit karma when I seen that there was a collection of over $3,There shouldn’t be any collection in my account except for one and I’m well aware of itAll I want to do is get this off my credit for it could go back to

I received a notice from a debt collection company on this account and I sent an e-mail to debt Validation on 3/5/and received no follow e-mails or notification through mailI was unaware of whom the debt belong to and was awaiting to settle this account upon response Then I got hit on my credit report with this debt without any communication from the debt collection companyIt hit my credit on all credit reporting agenciesI though this company would've attempted to contact me again

This company continues to call and send me letters regarding a payday loan that I do not owe I have asked them on several occasions to send me the company, date, and my signature regarding this loan I still have not received any of this information I don't owe this loan, but they continue to call and send letter in mail stating I owe over dollars

On November 22, *** *** *** received my certified letter requesting validation of accounts they are attempting to collect on account *** 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

I received a notice from this company that I owed them $14,and I have not knowledge or clue what this is for There is nothing noted on the statement of what this is for or the year? Reference # ***
This may had been a bill include in a Bankruptcy from years ago, I have no clue!!!

I’ve been served by Deville asset for a car loan I did not do business with them onI don’t know where the get the amount of monies they’re asking for and I don’t owe them

This company, Deville Asset Management has illegally reinserted a debt in the amount of $8,They continuously remove it and reinsert it after a month, this is their third timeI have not did any business with this companyThere's no signed contracts between them and I Furthermore, this company is not license to collect in the state of TexasThis company claims to be bonded, but I have checked the Secretary of State website several times within the last month and they are not foundThis company has violated FCRA Section 807-There's several pending lawsuits against this company for unfair collection practicesI demand that this company permanently remove this account and not have it resold

Beware of Deville Asset Management…..they are shysters and predatory collectors! I have a school loan being serviced through Unisa, which I pay every single month on time, by auto pay I’ve NEVER been late and I’ve NEVER missed a payment Deville owns the account which is serviced through Unisa, and put everyone in collections, in an attempt to get everyone to pay off their balance They can report it as a “collection” simply because they are a collections company Borrowers are offered a discount to pay in full, but can only do so within months of payments(This is a large school loan!) How can they report someone as in collections, that has never been late, just because they want the loan paid off? That’s fraudulent reporting!! When I called to speak to a manager, “Leo W***” (I’m sure a pseudo name), MrW*** was defensive, immature, irrational and unprofessional He would constantly talk over me, and when asked if he could let me finish, he would then act like a pouty child and not speak at all I am already upset I have to deal with this mess that is obviously very unfair and not legit, but then having to deal with a bully manager who clearly couldn’t care less about my feelings is the icing on the cake I realize no one has an option with what “collection” company you get stuck with, but hopefully some lending companies out there will read this and chose NOT TO USE Deville as their collection resource Lenders, If you have to use a collection company, use one that is legit and not one that is using predatory, fraudulent, manipulative, unprofessional, iffy and scummy business practices

I am trying to verify amount of debt and pay it off I cannot get a hold of anybody via the phone contact number I am also trying to get this debt paid in order to get it deleted/removed/resolved from my credit report My research has me believing that the company no longer exists and I don't know how to proceed Any help or guidance in this effort will be greatly appreciated

*** *** *** *** *** * *** *** *** *** *** ** *** *** ***, The basis for my dispute is was required to notify me prior
to 3/29/2017, or no later than days after
Section of the Texas Finance Code prohibits a third-party debt collector or
credit bureau from engaging in debt collection in Texas unless the third-party debt
collector or credit bureau has obtained a surety bond and filed a copy of the bond with
the Office of the Secretary of State
*** *** *** *** *** * *** *** *** *** *** ** ***failed to notify me about reporting derogatory infoto Equifax, Experian,
and Transunion In section 603(p) U.S.Css 168s-2(a)(7)(A)(I); “The notice required under
subparagraph (A) shall be provided to the customer prior to, or no later than days after ,
furnishing the negative derogatoryinformation to a consumer reporting agency described in section
(p),’ U

This company, Deville Asset Management has illegally reinserted a debt in the amount of $8,They continuously remove it and reinsert it after a month, this is their third timeI have not did any business with this companyThere's no signed contracts between them and I Furthermore, this company is not license to collect in the state of TexasThis company claims to be bonded, but I have checked the Secretary of State website several times within the last month and they are not foundThis company has violated FCRA Section 807-There's several pending lawsuits against this company for unfair collection practicesI demand that this company permanently remove this account and not have it resold

Requested verification from credit bureaus multiple times and received nothing but credit reports stating that the items were verified, but nothing showing how or who they verified this debtSent the collection agency Deville Asset Management letters also requesting them to validate the debt and to provide a contract that they were even allowed to collect on the supposed debt and most importantly provide a contract with my signature (wetink or electronic)Deville Asset continued to just send statements, which isn't a contract showing I opened the account

I do not have a contract with this *** ***I have never signed a contract with them and I am not liable for any debt associated with this companyI have requested through all credit bureaus for validation of this account with a signed contract from me obligating myself to this company and have never received from this company I am not responsible for the alleged debtI have asked the credit bureaus all to obtain the following information• What the money you say I owe is for: • Explain and show me how you calculated what you say I owe: • Provide me with copies of any papers that show I agreed to pay what you say I owe: • Provide a verification or copy of any judgment if applicable: • Identify the original creditor: • Prove the Statute of Limitations has not expired on this account: • Show me the you are licensed to collect in my state: • Provide me with your license numbers and Registered AgentI am requesting all information associated with this alleged account

I would like to file a complaint based on several reasons: First being, I last attended *** *** ** *** in January This Debt Collection Agency was filed on my report on April I am certain that trying to collect on the debt now in is far past its statute of limitationsAlso, I was told that this was a private lender, I am not sure who the private lender is, *** had NO money to be giving out private loans, when they relied solely on Federal Funds to hold up their schoolThe minute the Federal Funds were pulled they shut their door and they went as far as creating fraudulent documents to keep their Federal "income." Often, most times, private loans are between lender and borrower, so someone were to sign for a private loan at any time for any reason, once they (lender) close are no longer exist as a company, or stop pursuing collection they forfeit that debtMost Students loans are through Federal Funded/ Subsidized programsI do Dispute the validity

I am being told I owe $11,from a loan dated 7/31/
I have contacted them and disputed the claim
They have acknowledged my dispute but are saying I have to pay all of it anyway

This company is reporting that I owe them almost $4,for *** *** *** opened in
1) I have NEVER attended this school
2) I do not have any student loans with *** *** ***
3) Marinello schools across the country was CLOSED by the federal government several years ago for procuring fraudulent student loans under unsuspecting individuals names