Kauffman & Son

i'm looking at my credit and see I have deville on my credit report on experianNow, I have not receive notice from this companyI don't get how my information was sold to themWestwood school closed down and I know i've paid them before I graduatedthey have no records from methis fraud

I got a letter from Deville Asset Management stating that I owe $on April and the balance was recorded to the National Credit BureausI sent them a letter via certified mail on April stating that Im disputing the debt and ask them please verify the dept as required by the Fair Debt Collections Practices ActI have requested all the following information be provided to me by mailA detailed accounting of what the money you say I owe is for, copies of documentation that show I agreed to pay what you say I owe, proof that the statue of limitations has not expired on this accoun, a copy of the original billing invoice or subsequent invoices, documentation showing you have certified that I am responsible for this debt or copy of any judgement and Documentation showing you are licensed to collect debts in FloridaI told them that because I'm writing them within days of being notified by Deville Asset Management about this debt that they must cease attempting to col

To Whom It May Concern:
This letter is in response to your recent claim regarding verified accounts:
Yet again, you have failed to validate the below references account in my previous dispute you deleted the account from my trans union report and added it back on a d failed to notify me Deville Asset Management:***Please provide
me with a copy of any viable evidence, bearing my signature, showing the account is being reported accuratelyBe advised that the description of the procedure used to determine the accuracy and completeness of the information is hereby requested
Additionally, please provide the name, address, and telephone number of each person who personally verified this alleged account, so that I can inquire about how they “verified” without providing any proof, bearing my signature
As per FTC opinion letter from *** *** ** ***, you should be aware that a printout of a bill or itemized document does not constitute verification
I am again f

Deville Management is claiming that I owe a debt from my college when I graduated years ago In the past years no one has contacted me by phone, email, regular mail, reference, family friend, employer, NOTHING They are claiming I own over $25k and if I do not pay they will seek legal action When I asked where this debt originated from or what supporting documentation they had to prove this was me they had nothing They never got back to me and after multiple phone calls, all I got was a run around They told me the debt was from one College but reported a completely different college!!! I do not owe this money and they have fraudulently attached it to my credit report If this company contacts you call the credit bureaus immediately to report them

I have never heard of this company until they filed a debt on my credit report This company has listed a ** *** *** a the original creditor Again a company I have never heard of or had any contract or business withI requested validation of debt via credit bureau dispute on May 23, when I first learned of this account reporting on my credit report This company returned the results on June 14, as "accurate" still with no verification I do not have or never had any debt with this company or a ** *** *** I have never received a phone call or any written correspondence from either company I am requesting validation of alleged debts including amounts and for what product or removal from my credit report

I have sent letters to Deville Asset Management repeatedly to send me proof and Validation of a debt they are claiming I oweDeville Asset Management send me a bill that does not prove that the debt belongs to meDeville can not supply me with valid credentials given to them to validate the account was opened by myself, such as ID or Social Security Card nor can they supply a signature that belongs to me on a valid contractDeville continues to report negatively on my credit report making it hard for me to acquire credit even though i've contacted them and repeatedly requested proper documentation showing the account is mineThey can not prove the account belongs to me but they still insist on violating the Fair Debt Collection Practices Act and Defamation of Character

I was contacted by Deville Asset Management after entering into a collection settlement agreement with *** ***, ***I made four payment via automatic withdrawal from my banking account on 3/32017-6/Before *** could collect the next two payments *** *** *** recalled the debt and held it from 7/until selling it Deville 1/8,I spoke with Deville and explained that was prevented from fulfilling the Settlement agreement by the original creditor after which they sold the debt to you for times the remaining balance of the settlement agreementI provided Deville with documentation of my settlement agreement via email at which time they denied receiving the documents each of three times I sent them and then acknowledged the fourth transmission and then contacted me two week after saying they had no such record of receiving any supporting documents via emailI have spoken with *** this month and sent the settlement agreement and bank

*** *** *** is attempting to collect a debt from me which is not mineI have no contract with *** *** ***

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

This company sent a collection letter to meHowever, the original creditor is unknown and I never had any dealings with them (** *** ***)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

*** *** *** has acquired a fraudulent debt.Account number ***XXX I have sent in several validation letters to this company as well as my police report stating that my identity was stolen and this account is not mineThey continue to report inaccurate information to my Transition and Experian report stating that I owe 9,from a car loan that isn't mineAccording to the ** sec of state they aren't even suppose to be collecting in the state of **I have no choice but to file this complain and next file a lawsuit against this company for their unethical practices

I am trying to contact Deville Asset Management for month already and no one has contact mei need someone to send me copies of what i've been submitting every month as my paymenti go on credit report and it looks like they aren't reporting that i'm doing a monthly paymentI want make a bigger payment but don't know my account number, how am I suppose to contact the company if they don't pick up the phone or call me back

DeVille Asset Management collected funds from me over months ago to resolve a debtThere was NO initial contact made by them to collect said debt and was turned to collection immediatelyThey have not submitted the proper documentation to Equifax to relinquish me of this debtI filed a claim with Equifax just last month in November where they contacted this so-called company and DeVille reported to them that I still have an outstanding balance, which I do notI have all original documentation fro my bank referencing the money order made and paid to DeVille, as WELL AS letters from DeVille stating that I have paid all balances in questionAlso, DeVille was unreachable for almost over a month right after paying my debt, which led me to think that this is a possible scamEquifax stated that they need DEVILLE to contact them to remove this debt from my credit report and has refused to do so until dateDeVille has told me they've sent letters to Equifaz times to remove debt, bu

The loan is currently being paid, however I have been notified by DeVille Asset Management LTDon 1/23/that I owe $from an unpaid balance from *** *** *** ***I left this school about years ago and advised the school I was dropping outThey never said anything about an unpaid amountThey never once tried to contact me about any debt I owed in all of these yearsThe school closed a couple of years agoThen I received a letter claiming I owe this random company money from ***I called them on 1/24/and was rudely given a number for *** which is their sister companyI wanted to dispute this claim and both workers from DeVille were very rudeThey told me to call *** which I did and I spoke to *** who was a little confused about the situation and stated DeVille bought old debts from different colleges and was forcing everyone to call ***I informed him of the situation and he told me to continue to dispute them on it he also deferred the amou

I have recently checked my credit report and I see that I have a collection for over $14,with this company that is reported to ask credit bureaus I have never heard of this company and never recognized or received any type of documentationI demand that all collection and all reporting to be ceased immediatelyThis company is not accredited by the Revdex.com and it's reporting fraudently and I demand that it be removed from all three credit bureaus immediately

I woke up on to the first week of May with a alert from all three credit bureau for a debt of $ I have never had an account with Deville Asset Management/GM Services This company is reporting inaccurate info to the credit bureau in attempt to make people pay for other people debitI never received a validation of debit or any communication for the company I followed all the steps and submit a dispute with all three credit bureaus and they came back as "Accurate"This company is operating outside of the FCRA without regards to people they effectsIt is scary that in this company is still in business

*** *** *** *** *** * *** *** *** *** *** ** *** *** ***, 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

*** *** alerted me about a collection account on my account and I have no knowledge of it! Never heard of ** *** and never had an account with themAccording to other complaints it looks to be a repo of a car which I never have had It's fishy to know that I am currently trying to get a car and now this pops up

In March of 2017, 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 closed the account in September of I have requested a debt validation letter from DeVille Asset Management to which I had received a number of documents related to the original creditorI then requested a debt verification document(s) i.eA bill of sale from the original creditor to DeVille Asset Management , documentation showing how, when and where I owe this debt to DeVille Asset ManagementI have not received sufficient documentation in accordance with and in compliance with US Code>Title 15>Chapter 41>Subchapter V

I have an account that has been settledI have received a conformation letter stating that the account is paid in full for less than the full balance The account is still showing on my credit report as open and a balance still owed