Kauffman & Son

DEVILLE ASSET MANAGEMENT
Reported: on my credit May 10,
That I owe them$1,
Needs Attention ASAP
My credit score dropped pointsthis is a fraudulent account I don’t know who they areI’ve never had an account with them or a car my car that I currently own is from HyundaiI’ve never finance the car with these people I would try to contact them their phone number doesn’t work there is no physical address and I need some assistance with getting this removed off of my credit report it is hardship for me because I am in the process of trying to purchase a home and because of the fraudulent information that they have put on my credit I cannot purchase a home while I was working on my credit and my score was up I looked up and they have put this on my report and I need them to remove I was finally able to reach someone on the phone on Friday and the gentleman told me that I did not have an account with them but he could not remove it I would have to contact the credit

Deville asset management popped up on my credit report a couple months ago saying they represent *** *** I went to *** 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 *** 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

I just had my credit report also a notification about a negative remark on my credit bureauI had looked at the reports and it shows DEVILLE MGMT reported on June 10th I am unsure on why they are hitting my credit report negatively when I have a letter saying I am paid in full also they would remove the negative remark

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

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 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

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

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

This company created a debt against my creditAfter pursing more information, they did not have the required documents to pursue a the fundsThey sent a letter of deletion and implied that they would not be able to talk to me after collecting $

I attended a semester at a private college in 2010-I went to a career school in 2012-and was told I previously had an account with the student loan servicer and this new loan would just tack onto the first oneI thought " this is great, I will only have one loan to pay." Fast forward to when I get a call from a woman screaming that I need to give her my social security number otherwise she was going to have to take legal actionWhen I blatantly refused, she became very irrate with me and kept wishing me good luck in courtI finally was able to find out some information from her where she told me because of a bookkeeping error at my initial school, I was found to owe about $I informed her this is the first I am hearing about it and that I do not understand why I have not received any communications until YEARS LATERShe continued to tell me she did not know and that was not her problem, I owe the money and I needed to pay or I was going to courtI demanded

As of March 29, this company put a collection against me in the amount of $14,However, I do not owe this to themThis is a fraudulent account that was opened and it never reaches themI have tried numerous times to contact this company to dispute the collection they have put in placeTo my knowledge, they have fraudulently opened collections with many other consumers and it needs to be stoppedThere is no reason for them to be able to get away with this while they ruin everyone's credit

No contract with this business to collect a debt from meI've reached out several times and asked this agency to validate the debt along with documentation from the original creditor with no responseI sent validation letters via certified mail to ensure that they would be receivedThis company is causing me financial hardships as it is reported to my credit monthly which is making it difficult for credit worthinessI would like this item to be deleted off my credit report in fairness of my rights with the laws and regulations of the FCRA

I rec'd a letter from DeVille Asset Management dated February 27, In return I submitted a letter via fax on March 19, and March 20, 2018(attached is my confirmation) the letter was also sent via snail mail on March 19, The letter stated that I needed validation that they were authorized to collect such debt and the name of the company claiming I owe this debtThere was never a response to this letterThe letter also states that if the office report invalidated information to any of the major credit bureaus that this action will constitute fraud under both Federal and State Laws and if any negative mark is found on any of my credit reports by their company that I won't hesitate to bring in legal actionThey had days to respond and here it is almost days later, I am notified of a credit alert on my credit report with Experian that DeVille Asset Management added a collection to my reportThis is FRAUDThis alleged collection needs to be REMOVED immediately fr

Don't know this company seen several reviews and complaints from this company

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

This charge off appeared on my credit report and I have never had an account with themIn January my employer sent all employees W-to a counterfeit site and exposed our personal informationThis account I believe is from that breach of securityI contacted *** to make them aware of this accountI have no recolition of this account and want it removed from my credit report
Here is what appears on my credit report, notice how it was opened in January and closed in February this year but claims to be a segment of a bankruptcy in
*** ***
COLLECTION/CHARGEOFFOther$
Status
Date Reported Feb 08,
Payment StatusCollection/Chargeoff
Account Status Paid
Amount Past Due Not Reported
Bureau Name *** ***
Original Lender ** *** *** CC
Account Number ***
Account Type Not Reported
Responsibility Individual
Credit Limit Not Reported
Highest Balance $2,
Date Account Opened Jan 10,
Payment Details
Amount Past Due Not Repo

This company has placed an item on my credit report earlier this year I called about it to see why was it placed there and how to get it removed I was told if I don’t pay the debt I’ll be facing jail time I told them that this debt does not belong to me and to have it removed I was told again well see you in court if you do not pay one problem with that is when I was first reported it was under their company name that's how I was able to contact them next thing debt is five years old under my father's name and was not reported until this year and lastly, all these debts have been cleared through us department of education and the small load that in his name so once I disputed it before it was removed and now three days later they put it back on my credit under a medical collection I'm very upset about this because it is a debt that I do not owe and it seems they are changing the name around to make it harder to remove off my credit I have already filed another dispute on this company h

*** *** *** is attempting to collect a debt from me and I have no contract with them

*** ** ***
*** ** *** *** *** *** *** ** *** 
February 7,
Deville Asset Management ,LTD
Ref # ***
Original Account # ***
To whom it may concern,
I received a notice from Deville Asset Management stating that I owed a debt of $3,from *** *** in *** ***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 *** *** 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 have an interest free loan with *** ***It is being handled by *** when *** closed We were notified the Deville Management in January bought the loans but nothing will change and nothing will be impacted negatively
There is now a negative credit comment on my credit report as of April It states my loan is in collections and has dropped my credit score pointsWhen I contacted Deville to explain that I am not in default, I was met with hostility and denialI spoke with *** *** through *** and he sent me a letter stating I am in good standings and have proof of all the payments I have made since Deville refused to listen and disconnected my call
I have reached out to Deville again to take the charges off my credit report as well as contacted Transunion and Equifax with a request since the charges are not correct I have not had a resolution as of yet
I need to get this completed as soon as possible due a refinance I am in the pro