Kauffman & Son

[redacted] ***  February 7, Deville Asset Management ,LTD Ref # [redacted] Original Account # [redacted] To whom it may concern, I received a notice from Deville Asset Management stating that I owed a debt of $3,from [redacted] in [redacted] I was told that this debt is from I was notified of this debt until February To my knowledge any and all debt pertaining to my attending [redacted] was consolidated under the federal government for student loans program, which I am currently repaying with monthly installments I called the customer service number listed, and spoke to a representative from Deville Asset Management on Monday,February 5, I was told by the representative that I can dispute the debt Therefore, the purpose of this letter is to dispute the total amount of the $3,debt I am requesting that you provide me with significant proof th

I just recieved a new account inquiring this business on December 14, trying to say that I owe on a loan for [redacted]  that has been paid off in full back in

This is a harassing debt buying company that has been reporting a debt in my name to ALL credit bureausThey bought this debt from an old school named [redacted] in [redacted] **, that was closed down for uncertified teachers and consumer complaintsWhen I left this "school" before they closed down I had a ZERO balance and NEVER took out ANY student loansIn fact, they only had approval to access my federal pell grantNEVER a private loan! I am not the only person this is happening toAll credit bureaus deleted the debt from Lincoln Technical and then they desperately sold it to DEVILLE ASSEST MANAGEMENT, who is now harassing me for this "student loan" with NO CONTRACT from me ever to produce! This debt is affecting my life because now my credit score is so low I cannot even get a credit card, car loan or homeI want this investigated to the fullest and OFF all credit trade lines!

This company sent a collection letter to meHowever, the original creditor is unknown and I never had any dealings with them ( [redacted] ***)When calling, it just goes to an IVR and leads to a voicemailThere was an option to dispute the collection, which I did and never received any evidence of owning this debtThey have reported to all major credit agencies and is fraudulent

Deville Asset Management has reported a collection on my credit report that is falseI have proven to them that I do not owe the money and they still will not correct itThey are rude and just laugh at me when I call themThis was a [redacted] Account that was turned over to themI paid [redacted] the full balanceI have sent proof of payment to Deville and I have the emails to prove it [redacted] said I have to resolve it with DevilleDeville said I have to resolve it with [redacted] I filed a Revdex.com complain against [redacted] and they responded that the account is paid in full and that they sent the money to DevilleDeville says [redacted] did not pay themI am caught in the middle

I was given a written agreement in November to pay off a student loan I hadI have made my $monthly payments each month per the written agreement I had with [redacted] Then I get calls this week from mr [redacted] that that was not the minimum amount that was acceptable to keep me from going to court and they were not allowed to give written agreements which I have [redacted] has always been helpful with me and getting this set up and explained the minimum payment to keep out of litigation was $I talked to [redacted] would not return my call todayHe told me they had to increase my payment to per month with no reason why the written agreement I faced to them was not valid after I have made my payments on time per our written agreementI agreed to pay per month to keep my account in house what ever that meansWhy was my account being moved out of the office when I was paying what I was supposed to payI was informed that I could not g

I am currently under chapter bankruptcy I do not know or owe these people anything

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 [redacted] 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

DeVille Asset management has utilized methods that violate FDCPA on multiple occasions They spoof their number so you don't know who is calling They have threatened that police were going to come arrest me if I didn't cooperate with them immediately They threatened that I wouldbe served with papers at work if I didn't cooperate They call at extreme hours if the day (5-AM) I have sent letters saying that I only wanted to correspond via email or letters because I don't trust doing business with their obviously untrustworthy agents over the phone and they continue to try to conduct business over the phone These calls have happened on multiple dates between February and June of

On Feb 20/I notice a collection on my credit report from Deville Asset Management located at [redacted] ***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

This company has been calling and harassing me for over two years now for a debt I do not oweI attended [redacted] for a couple years beginning in Suddenly we got word that the school was shutting down so I did not get to finish my degreeThe school shut down in January of and in February of this company appeared on my credit report and starting calling me stating that I owe themWhen I explain this to them they say that they will look into it and they never do

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

They are claming I need to pay them dollars for a school debt that was never paid I paid the debt when the IRS took money out of my tax return for the loans There should be no outstanding debt and this company is a scam!

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

They call me about a collection from [redacted] 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

I do not have a contract with [redacted] I have never been contacted by this company by mail or phone, and therefore never afforded the opportunity to request validation of this debt

Deville asset management popped up on my credit report a couple months ago saying they represent [redacted] I went to [redacted] in 2010-so I did go there and the debt is valid but I filed chapter in and they were not on my credit report nor was [redacted] if they were then they would be apart of my chapter but for them to pop up when I have been in a ch for almost years is redicoulous how are they able to add this to my credit report

This is in reference to a collection account that is being falsely charged on me by [redacted] in amount of $1,I have paid my [redacted] bills on time and was never late on paying themI have already paid the remaining balance to [redacted] and tried to contact them about this issueI am not the only who has this problem about [redacted] harassing hardworking people who pay their bills on time

This is my second complaint to Revdex.com regarding this companyThe first complaint resulted in the company stop reporting the delinquent account ( [redacted] ) to my Transunion credit bureau, which lasted only a couple of months after my first Revdex.com complaint was closed due to no response from the companyAs of November 2018, the company started back reporting the account on my credit reportAs I stated before, in my recent complaint, this is a fraudulent attempt to collect a debt that is no longer owedI will take the next steps to include a lawsuit for harassment if this issue is not permanently resolved within the next month

They just showed up on my credit report with a bogus collections accountIt stated the original creditor was [redacted] ***I have never even heard of them, let alone had an account with themI have had no phone calls, mail or emails in Regard to thisThis is a scam