Lanier Rugs

Ms [redacted] called to pay off the acct on 2/23/There was a regular monthly payment already submitted for 2/24/and that amount was deducted from payoff amount that was given to her on 2/23/The payment on 2/24/was the last payment on the account and the account is now paid in fullIf that last payment didn't run on 2/24/then the account would still have a balance

Ms*** called to pay off the acct on 2/23/There was a regular monthly payment already submitted for 2/24/and that amount was deducted from payoff amount that was given to her on 2/23/The payment on 2/24/was the last payment on the account and the account is now paid in
fullIf that last payment didn't run on 2/24/then the account would still have a balance

To Whom it may concern: After speaking with the original creditor *** *** *** *** *** we were informed that they were still seeking payment for service rendered *** *** did not find any record of communication with the perspective party The account and past due
amounts are found to be accurate and with in statue of limitations for credit reporting Please find Validation of Debit enclosed

Good afternoon. We have again contacted the original creditor,*** *** *** ***, and they once again stated that the debt is valid and that they want us to collect the past due balance. If the customer would like to contact*** and have them tell us to cancel collection attempts, we will do so at their request only. Anything short of that, we have an obligation to our client, ***, to continue our collection efforts utilizing all vehicles afforded to us within FDCPA guidelines. The customer may also contact us directly at 866-494-or 855-445-to discuss this matter directly with us

Revdex.com:I have reviewed the response made by the business in reference to complaint ID ***, and have determined that the response would not resolve my complaint. For your reference, details of the offer I reviewed appear below
I have proof I spoke with their office moments before receiving a harassing call from "Chuck" and their billing department stated they "were not even trying to collect for a debt that old." The paperwork photocopied is not recent, and I have since been a patient there multiple times to which they have stated my account was currentAt the time of this debt, I was a college student and did not have insurance or a job, to which the original creditor was aware ofIt was a result of a car accidentI also complained regarding the harassing calls to my work which I requested ceased and "Chuck" himself stated it was "his right to contact me there." Which, by the way, IS NOT, as stated under the Fair Debt Collections ActNot only was I disputing the validation, since the original creditor said it was not seeking anymore, but I was also disputing the repor of the "debt collector" who would harass me daily, calling multiple times a day, leaving me numbers to call back that were disconnectedIt has made me question the validity of this "collection agency." Regards,*** ***

You will find the attached contract for Ms *** along with payment history to *** *** Finance, LLC (formerly known as *** *** ***)This contract is regarding the financing of *** *** *** and *** *** *** (Virtual Learning Program)You will also find the
balances due on both accounts that is due to Approved Credit Solutions, LLCThere are certain requirements in order to return to classes and Ms*** may contact Approved Credit Solutions (ACS) to resolve this matter