Kauffman & Son

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 5/13/I contacted this Deville and gave them my FTC identity report # via phone and emailed and mailed it to them I was told by ***, *** and *** and via email correspondence over the course of the last months that they closed the account due to fraud on July 20, they reported to Equifax this is my responsibility I have proof via email dated 6/8/they closed it due to fraud I have called asking for a supervisor and get voicemail and no return calls They are in violation of FTC guidelines by not removing this from my credit report

I do not have a signed contract nor any contact with DeVille Asset ManagementI have never done business with this companyI am not liable for collections from ** *** ***I am not responsible for this debt with DeVille Asset Management

This company, which I hold no contract with nor have received services from, reported a collection account against my SSN in the amount of $4, with *** credit reporting agencyI requested verification of the debt and account however the business failed to provide adequate proof Considering 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

This company placed $on my credit report in July for a *** *** car loan that closed out in I have never received any letters, phone calls or anything about this I also have not changed my address or phone number in years I had to call them to find out what it was so that I could take care of it I have had multiple conversations where they tell me they will mail and email the details so that I can pay it I still have not received anything
Now I get calls asking about payment and then I tell them I still have no documentation of this, to which they say they have to file a report to get it to me via email, which takes days What? And then I never receive it!
I still have NO letter, email or any documentation WHATSOEVER
This has made a huge impact on my credit report and *** *** has no proof of this being outstanding so that I can take care of paying it and getting it off of my report
I want the documentation for what this charge is and wher

I have never heard of this company, let alone done business with Deville Asset ManagementI do not have a signed contract nor any contract with this company, which makes me not liable for this collection that was placed on my credit reportPlease validate this debt with Deville and myselfAn alleged bill from another company or alleged e-signature provided from another company is not proof of validation of a debt and is not sufficientDeville Asset Management failed to notify me BEFORE placing this alleged debt onto my credit report which is a FRCA violationAll communication is to be through this portalI do NOT give this company permission contact me by e-mail, phone, or US Mail

I had set up a payment plan with Deville Asset Management on September 13thThey cashed my first check that I had sent to them within a few daysI have sent other checks since then, none of which have been cashedThere is another debt that they have with mine and my mother’s name on it that we cannot set up a payment plan for because their phone numbers are no longer working

I was shopping for a vehicle at an automotive dealer and upon running my credit we discovered that there is a collection on my file for $ I have never been notified or called or received a notice about any collections and I am current on all my accounts This is hurting my credit score

I attended a school that close down and they are saying I owe money but the people I originally got the loan from said it should have never been turn over to collectionThen when I call *** they claim it was sent to a partner agency gives me a number to them I call them (unisa) they tell me they dont have it *** have itI call *** back they keep transferring me to a manager thats never there I've left messages and get no respond! Every day they tell me something different I'm trying to figure out how I owe them and I had financial aid the only money this fraudulent school said I owed was for the loan and per *** *** they said I don't and it should have never been reported to a credit agency! Bottom line I never agreed to any extra fees and this is on my credit

Deville Asset Management LP is out of State in Texas doing business inside California
Interstate companies is not register with the Secretary of State of California to conduct business in California
Deville Asset Management LP are Debt purchaser of consumer debts
I had tried to communicate with the company but no responds
The company accessing my credit files to collect a debt as of April The company does not have a authority to conduct business in the State of Californiathrough Secretary Of State
Original Creditor Name: BBVA *** Account Number: ***

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

my student loan is serviced by *** but the owner is Deville because they bought the account from my collegeI have been on a payment plan with unisa for years and suddenly Deville reported to my credit that I was in collectionafter two weeks I haven't been able to get them to fix thisthey never call me back like they say they willI am in the process of moving out of state and they ruined my creditthis is urgent and they are not fixing their mistake

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!

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 *** *** ***Then I get calls this week from mr*** 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*** *** 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 ** *** *** *** *** 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

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!

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

DeVille Asset Management, Ltd is reporting on my credit report that I opened two accounts with them on 08/11/in which I have no knowledge of these accountsI am requesting validation of these accounts with copies of any and all documentation associated with these accounts bearing my signatureOtherwise I am requesting this company to remove the derogatory accounts off my report immediately

This charge is being shown on my credit because of a school I went to for one classI used the GI Bill and was told I wouldn't have to pay out of pocket for anythingI leave after I finish my one class because I was given a grade I felt was not correctNobody told me that when I left after that class that I would have to pay anything and now I'm constantly getting calls for collections when I only took one class and had it paid through the military

I've recently received a notice from *** *** *** today regarding *** ***They told me that my account was assigned to them and that I have less that days to make arrangements for payment or they will commence with further collection effortsThey've also told me that I can make payments online @ ***
They've also told me that the letter is a communication attempt by a debt collector to collect a debt and any information that they receive will be used for that purposeIt also states that I have days to dispute the validity of the debt or they will assume that the debt is valid
I don't know if it is real or if it's a scam from a companyAlso, the account was assigned from *** ***I'm wondering how it's possible for them to get an account from a school that has been closed since March of With that in mind, shouldn't this account be null and void since the school is officially closed

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