Pietras Welding & Machine Repair Service

I have never received a call from these peopleHowever - They did call my husband's cell phone, asking for meWhen he said this was not my number, he was asked who he was and without thinking he told them he was my husband If they have my husband's cell, then they have mineI feel this was an underhanded attempt to gather information Why not just call me?

Credit Management, LP demanding payment from me for Comcast-Chicago I received a letter from the debt collector, Credit Management, LPin regards to the creditor Comcast - Chicago demanding $1, I have NEVER had any business with Comcast The reference # is XXXXXXXXX; account # is XXXXXXXXXXXXXXXX I called Credit Management To resolve this I need to send them pieces of info, including SS card and driver license

Company stating I owe a dept that does not belong to me I received a letter stating my name was sent to collections by comcast on 03/10/On 03/11/i called comcast to ask about this collection she said that it wasnt for out standing service fee it was for unreturned equipmenti stated to the comcast represenitive that I have a receipt for my equipmentS o I gave her the receipt number then she stated she didnt see anything about beeing turned over to collections on her endSo she began to make me a ticket to clear this due to me having my receiptI also received a picture stating that it was equipment fee's boxes at 252$ a piece and ofcoarse service fee's fee's at 30$ and fee at 40$ which makes the amount My ticket number for comcast is XXXXXXXXX .When I called the company credit managment lp she asked for the number on paper then she stated how do I want to payI stated to her I just hung up with comcast and I dont owe a bill its for equipment she stated they

Credit management is reporting to the credit agency although the $was already paid directly to Time Warner I paid Time Warner $and credit management is reporting to the credit agencies negativelyAs per the discussion with time Warner since I paid them directly credit management should remove it completely off my credit file and remove all negative report and delete it permanently

I do not have a contract with CREDIT MANAGEMENT I do not have a contract with Credit ManagementI am not liable for collection this debt from Windstream CommunicationsI am not responsible for this debt

Constantly calling trying to collect "outstanding debt" not owed This company in Texas is using a phone number that appears as an Oregon phone number: XXX-XXX-XXXXThey claim they are trying to collect an "outstanding debt"I don't have any bills that are outstanding, past due, or in collectionsI have checked my credit report just to be sure and am right-they are trying to collect on something I don't oweWhen I tried to get their company address, the rep kept pushing me to tell me who I wasI told them I wanted their company address to report them to the Revdex.comThey gave it to me and haven't called since then

Cancelled service, returned equipment, told I would receive a refundI received collection letter saying I owed $ I cancelled Comcast (phone, TV, internet) approximately three weeks ago I returned all of my equipment to the Comcast Service Center on Johns Island, SC Everything was intact and I was told that I would be receiving a refund as I had paid in advance I received two calls on my cellphone saying that they were a collection agency and I needed to pay them or my credit rating would be affected They would not explain what I need to pay for Since I also have Comcast business (internet only) I had no idea what I could possibly owe for I have tried to contact Comcast Collection on three occasions and I have had the phone ring for 5-minutes each time and then disconnect I am FED UP with Comcast

I do not have a contract with credit manlpI have not received and services from this company and I am not responsible for the debt with comcast This company which I hold no contract with or received any services from, reported a collection account against my SSN in the amount of $with Transunion, Experian, and Equifax credit reporting agenciesI requested verification of the debt and the account, however the business has failed to provide adequate proofConsidering 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, 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

Debt Collection since This collection agency has been trying to collect from me since I have told them that I have never lived in the state of Texas I sent them all police and courts documents in My identity was stolenThe three guys were caught and prosecuted in October I have faxed Credit Management all documents pertaining to this account the past two years, yet I am still being harassed and billed by this about this account

Placed on collections for an account that isn't mine Upon looking at my current credit report to pay off any outstanding debt, I noticed an item in collections for $I immediately called seeingbecause I had no idea where it even came fromUpon calling I gave them my fill name, current number, AND, and several addresses to locate the accountThe first w time I called I was hung up onThen I finally gained someone who seemed genuinely ready to help me, but she could not find anything on the debt or even pull me up in the systemI told her I would call back after looking for more info, but unfortanlty they next reps seemed annoyed to talk to me and this ended with the last one saying she spoke to her suprovisor and was told none of the info provided helped and even though it is on my credit report they must not really being billing meThey advised me to speak to transunion( which I already did, that's why I was calling) and if they couldn't provide any info there is nothin

Erroneous credit reporting Good morning I am writing regarding a listing on my credit report by this company I have received no communication (by telephone or mail) from Credit Management LP However, there is now a collection account listing on my credit report from this company in the amount of $for account number 5955XXXX I was not given an opportunity to dispute the validity of this collection account within days of first contact, as provided by the FCRA, because I never received any notification of the existence of the account with Credit Management LP Therefore, I would ask that Credit Management LP delete this account from my credit reports and cease reporting of this invalid debt to any credit reporting agencies I have contacted the original creditor (Comcast) regarding the existence of this account, since this is the second time it has appeared on my credit report It was removed by the first collection agency because they determined it to be an error on

Credit Reporting This company placed a collection on my credit reportAfter speaking with the original account holder, they stated that I do not owe their company any moneyThey do not even have an active account nor previous balance on fileThis has impacted my home purchasing processCredit Management is a scam company

The basis for my dispute is " CREDIT MANAGEMENT,Jeffery Allen Hunt" [redacted] was required to notify me prior to 8/31/2011, or no later than days The basis for my dispute is " CREDIT MANAGEMENT,Jeffery Allen Hunt" [redacted] was required to notify me prior to 8/31/2011, or no later than days after furnishing the negative information to credit bureau reports, in writing...under such section 623, subsection (7)(A) However, in my records I am unable to locate documentation you complied with this requirement, which is a violation of the FCRA & FDCPA Also, CREDIT MANAGEMENT,Jeffery Allen Hunt failed to give me my "Mini-Miranda" five days prior to placing this derogatory item on all of my credit reports, per Section XXX(XX) & FDCPA 809, which is $per violation and the state of TX allows treble damages Under Validations of date and Mini-Mirandi under Section XXX(X) CREDIT MANAGEMENT,Jeffery Allen Hunt failed to send me my initial communication before placing this

I had an account with TIme Warner Cable and had serious issues with charges and fees including errors and mistakes they admitted toLong story short I paid the debt and was told because of all the cicumstatnces that this would NOT be on my credit and after all I did the right thingCredit management shows up on my credit report and they are claiming they have the time warner cable account it is in default and I owe THIS collection agency money I have emailed called and mailed letters stating they have to provide me with the original contract the payment ledger of the life of the account the agreement signed by time warner and them to have any information of mine and or report it the collection license number for their agency and the surety bondYou can probably guess that I received NONE of thisSo I mailed a huge envelope with CEASE and DESIST in black marker to them and inside put a letter telling them to stop all communication collection calls letters and get their acc Product_

Credit Management LP never removed a collection amount that they promised me, they took care of I have tried to contact Credit Management LP multiple times regarding a collections notice from Charter Communication AccountI have a dated check from my bank with the amount total that cleared back in 2011! It says that my last payment to Charter was 03/27/even though I have proof that I paid with a check for my final bill on 5/27/I did have a person via Credit Management tell me they closed out my account and that I no longer have a balance with Credit Management LP for Account #XXXXXXXXXXXXXXXX Then, just recently I got a new collections letter for the SAME ACCOUNT for the same amountThis is a terrible business practice to have told ME that it was taken care of then to turn around and say, "JUST KIDDING!" I want this fixed

I am requesting that my credit report be cleared of the collection and dispute language added by Credit Management In 2003, I had a Comcast account in a place shared with a roommateI moved out but my ex-roommate continued to pay the Comcast bill for years, even attaching his phone number and address to the account since he was managing itHe closed the account in or and unknowingly left a $outstanding balance, for which Comcast began sending notices to a wrong address In I began receiving phone calls from Credit Management (no voicemail messages left) and screened them because I don't answer unknown phone numbersEventually Credit Management called my ex-roommate and he discovered the outstanding balanceHe immediately paid the balance and called Credit Management to clear my name (that phone call was then classified as a "dispute", which is plaguing me years later), explaining that he had been responsible for the Comcast account and the outstanding balance

Without contacting me by mail, phone or email, CREDIT MANAGEMENT LP is practicing collections on an inaccurate account and have violated FDCPA law Without contacting me by mail, phone or email, CREDIT MANAGEMENT LP is practicing collections on an inaccurate account and have violated FDCPA law CREDIT MANAGEMENT LP made no effort to contact me before practicing collections on this alleged debt which is in direct violation of FDCPA law If this is indeed my debt, I will make every effort to resolve the matterHowever, Under the FCRA, unverified, invalid accounts must be removed I sent CREDIT MANAGEMENT LP a letter requesting validation of this alleged debt months agoStill no responsebecause of this account, I have been denied credit and employment According to the Fair Credit Reporting Act, Section (a)(1)(A), your company is required by federal law to verify - through the physical verification of the original signed certified consumer contract - of any and all acc

credit agency reporting I have informed this company on many occasions that I have returned the equipment to comcast and do not owe this moneyThey continue to give me the run around and still are reporting this to my credit reportIf they do not stop this fraud I will be contact the FTC and the attorney general office in Florida and Texas

I am forwarding my letter and my last received bill from WOW! for services rendered until mid-December The billing is incorrect I owe $ [redacted] Drive Clearwater, FL XXXXX (XXX) XXX-XXXX [redacted] @yahoo.com Credit Management LP [redacted] International [redacted] Carrollton, TX XXXXX-XXXX X-XXX-XXX-XXXX [redacted] Reference: XXXXXXXXX February 14, To whom it may concern: I owed $(as of November 12, statement) for services rendered from WOW! I received a letter from a collection agency (Credit Management LP dated 1/16/17) stating that I owe $ I am sending in my required day notice advising that this figure is incorrect The debt is invalid! I will also submitted certified/ signed receipts showing that as of February 16th, all equipment for WOW! has been remitted to their office (Credit Management billing), with the November statement Services were turned off by December 15st,