Pietras Welding & Machine Repair Service

They don't do their job and research the right person before reporting on someones creditThen supervisors lying saying they will have it removed .Its been weeks and it's still on there

Contacted the fraud department on behalf of my grandmother regarding an alleged Comcast account in a state that she never lived inWhen I requested a debt validation letter Mitch id# XXXXXXX acted as if he did not know what that was and stated that they could not and would not send me one

I was left with negative remarks on my credit reports - despite having received no word for months or even informed my bill had gone to CMC
A year ago, in September of 2015, I cancelled my service with Comcast as I was moving out of the area, and paid my bill in fullMonths after moving out, I received notice from Comcast that an amount of was owedI disputed this amount as my account has and always had been current (not to mention, that the letters were sent to my former address so I did not receive them.) While trying to resolve this dispute, Comcast, unbeknownst to me, forwarded my account to Credit Management LP for collectionAfter months of no word, I finally received a letter from Credit ManagementWhen I spoke with Credit Management regarding the supposed unpaid balance, they informed me that the amount owed was due to unreturned cable equipment, and I was unable to provide receipt of returnAs such, I immediately paid the bill in full anyway (via check, 256.58)

I was assured the collection would be removed from my account once paidIt has not been removed
I was alerted by my credit monitoring that Credit Management LP placed a collection on my account on 08/17/I immediately called my credit monitoring personnel and they directed me to Credit Management LPI spoke with Cadence from the company on 08/17/I did not get her last nameI asked Cadence what the collection was for and informed her that I had not been notified of the alleged delinquencyShe explained that if I paid the balance which was $that it would be removed from my creditI asked Cadence several times would the collection be removed from my account and she assured me it wouldI explained to Cadence that I did not want the account to just say paid; I explained that I wanted to make sure the account was removed from my credit reportShe reassured me that the account would be removed and I could go to the company website on 08/18/to print off the lett

Bill is already paid, yet they will not provide proof of debt even after dispute
In April, I received a phone call from someone who did not identify herself or who she worked for, even after I requested it She kept on asking me for my address and the last four digits of my Social Security number, which I would not provide until she identified herself She said that I had not paid one of my bills and wanted a payment made over the phone She was very rude and continued to yell at me until I hung up About fifteen minutes later, the same number called me back This person identified herself as with the "Office of Cash Management" and was asking about a cable bill that my son had in college that had been paid in full when he turned in his equipment I disputed the bill and asked for proof
Ever since that time, I have not received proof of the alleged debt I was told that they had mailed it to my son's old address and that it was my fault that I didn't go get it, even though

This company, which I hold no contract with nor have received services from, reported a collection account against my SSN in the amount of $
This company, which I hold no contract with nor have received services from, reported a collection account against my SSN in the amount of $with Transunion, Experian, & Equifax credit reporting agenciesI requested verification of the debt and account however the business failed to provide adequate proofConsidering this business does not have a contract with me for goods or services they have provided not have they provided adequate proof I am not obligated to pay for the alleged debt

After being initially contacted regarding a purported bill, I was able to ascertain and inform this company that the account was fraudulent
This company represents Comcast in Collection AccountsAlthough I am a customer of Comcast in Good Standing, Unknown to me Comcast Fraudulently opened a 2cnd account in my name without any identification verificationCollection attempts began on the fraudulent account unkown to me because the address and telephone used were NOT mineEventually I was contacted by the collection agency and informed them I am a customer in Good Standing and gave them my info via telephone in April On May 5th I again contacted them informing them of the Fraudulent 2cnd account and they told me the account would be Suspended pending the investigationDays later they placed the Fraudulent Account on my credit report which caused me to be denied a credit cardThey disregard crime victims who are caught off guardThey in conjunction with Comcast allow for

this is not my debt, it belongs to a tenant of mine and I checked with time warner cable and there is no balance due
this is not my debt, it belongs to a tenant of mine and I checked with time warner cable and there is no balance due

I was told by your representative if the amount was paid in full this would be removed immediately from all credit reporting agencies
I contacted Credit Management, LP a while in order to improve my creditThey agreed to settle the account the account, I paid the full amountIn return Credit Management, LP was to remove its negative reporting of this yr old debt from my credit reportsHowever, when I checked my credit report the account is being reported as charged off with a balanceIf we wanted it to continue reporting negative information I would have never paid! You associate directly told me, if I paid this amount in full it would immediately be removed, my hope is that Credit Management, LP will resolve this issue as agreed so I don't have to dispute its legality to the other two bureaus
Do not allow you representatives to mislead individuals that made a simple mistake in their lifeLive up to the promises you have made
Account number is XXXXXXXXXX
Date O

This company is reporting fraudulent accounts on my credit report One account is reporting that I owe $and other is reporting I owe $
This company is reporting that I owe them money for debts which I do not One account is reporting that I owe $and the other $ I do not owe this company any money, have never done business with this company and have never had a contract with this company In addition, I never received any notifications from this company that they believed I owed any debt to themThe first time I was made aware was after reviewing my credit report in October

Attempting to figure out where these charges are coming from via mailNeed more detailed information so I can confirm if this bill is mine or not
Received one phone call many years ago from someone stating I owed for this billI let the woman on the phone know that I had no recollection of said bill from this company and to provide me with a actual bill itself regarding this as to what I was being charged forI was simply told it was for not returning a electronic device of theirsI assured the woman that many years ago I indeed did ship this device to them in the box I was providedHowever, as it was years late I no longer had receipt of it but that I am sure the postal company would as they had to send it outAgain, I asked for her confirmation in writing regarding this whole messSaid she would send me something via mailI received NOTHING Fast forward years later and I see on my credit report that this original creditor has added this negative collection on thereNo

I have asked Time Warner to provide on who signed up on this accountThis is not my accountI have never had cable as I use Dish
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*** *** XXXXX
Credit Management LP
International Parkway
Carrollton, TX XXXXX-XXXX
Time Warner Cable
PO Box
Carol Stream, IL 60132-
March 26,
Re: Acct # XXXXXXXXX for $
To Whom It May Concern:
I am continually being called on the telephone by your firm over an alleged $debt
I'm sure you are aware of the provisions in the Fair Debt Collection Practices Act (FDCPA), and I am requesting validation of this debt I am requesting proof that I am indeed the party you are asking to pay this debt, and there is some contractual obligation which is binding on me to pay this debt I request that you stop contacting us on the telephone and restrict your contact with us to writing, and only when you can provide adequate validation of this alleged debt To refresh you

Credit Management, LP (on behalf of Time Warner LA) is attempting to collect from me a debt that I do not owe/does not belong to meNotified Experian
On May 26, I received a letter from Credit Management, LP attempting to collect a debt in the amount of $on behalf of Time Warner LA (Reference # XXXXXXXXX, Client #: XXXXXX, Creditor Account # XXXXXXXXXXXXXXX, Total Amount Due: 166.72) This is the first time I was ever made aware of Time Warner LA's attempt to collect a debt from me The debt is not mine; I do not owe the debt and have not ever been a customer of Time Warner LA On May 29, I responded to Credit Management, LP via a Certified Letter with a request for validation of the debt To date, I have not heard back from Credit Management, LP This morning on 06/07/2018, I received a notice that my credit (Experian) had received a report of "Potentially Negative - Major Derogatory" event reported the day before, 06/06/by Credit Management, LP to the Expe

Billed for past due Comcast billI have not had a Comcast bill for more than years.Identity theft?
Account XXXXXXXXXXXXXXXX
Reference XXXXXXXXX
Collection notice from this company for Comcast

I do not have a contract with credit managementI am not liable for collection of this debt from comcast cableI am not responsible for this debt
Account number: XXXXXXXX
Date: December 1,