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Reviews Resurgent Capital Services LP

Resurgent Capital Services LP Reviews (259)

Revdex.com:I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this does not resolve my complaint.  I did initially requested that Resurgent validate this alleged account per the FDCPA §809 in a letter dated Sept 17 2014 which Resurgent received. I did received a letter earlier from Resurgent Capital Services dated Oct 1, 2014 stating that Resurgent had initiated a review of my inquiry. The letter also states that should I desire to pay on the account I can contact the toll free number. The letter also includes the standard language regarding my legal rights that “This is an attempt to collect a debt and any such information obtained with be used for that purpose. This letter is from a debt collector.” The “account summary” they have provided in their response does not provide sufficient validation or verification of this debt including the current one. Resurgent's information concerning this alleged debt is still considered inaccurate which violates 15 USC 1681s-2. and in dispute.Resurgent Capital Services and LVNV Funding have violated multiple Federal Laws with regard to the attempted collection of dead debt which has even passed 'state of limitation' and have failed to provide any legitimate validation or verification debt per FDCPA §809 and in accordance with the law. I request Resurgent Capital Services and LVNV Funding to cease and desist, if they fail, I will be seeking additional legal remedies.Regards,[redacted]

[redacted] Toll Free Phone [redacted] Greenville, SC 29601 Toll Free Fax[redacted] Hours of Operation Monday-Thursday 8:00AM-7:00PM Friday 8:00AM-5:00PM November 3, 2014 [redacted] Revdex.com of Upstate South Carolina 408 N. Church St. Suite C...

Greenville, SC 29601-2164 RE: [redacted]; Case/File No.[redacted] Previous Creditor: [redacted] Original Creditor: [redacted] Current Owner: LVNV Funding LLC Account Number:[redacted] Reference Number: [redacted] Current Balance: $3,152.40 Dear [redacted]: This letter is in response to your correspondence dated October 27, 2014 regarding the above referenced account. LVNV Funding LLC ("LVNV") owns the account number ending in[redacted]. Resurgent Capital Services LP ("Resurgent") is the servicer of the account owned by LVNV. The account was previously sold by [redacted] LLC on or about December 30, 2011. As of the date of this communication, the account balance is $3,152.40. Please review the following account information: 1. This account originated on December 13, 2004 with [redacted] 2. This account charged off on August 22, 2007. 3. No payments have been received on this account since Resurgent started servicing it in December 2011. 4. An account summary is enclosed for your review. All ownership rights were transferred to LVNV when this account was purchased from the previous creditor. Those include the right to collect and report to the consumer reporting agencies (also known as “credit bureaus”). This account is not being reported to the three major consumer reporting agencies on behalf of LVNV. Resurgent utilizes third party collection agencies to service accounts on its behalf. This account has been placed with various collection agencies since LVNV’s acquisition. Any notification requirements for this account would have been met by these collection agencies. The statute of limitations for seeking legal action, such as a judgment, has expired. However, the account balance is still collectible as expiration of the statute of limitations does not invalidate the obligation or [redacted] responsibility for the balance due on this account. If, after review of the above referenced information, [redacted] believes this account is fraudulent, we ask that he provide a completed police/incident report regarding the fraud, or a notarized fraud or identity theft affidavit in order to help us resolve this matter. Blank forms are available at the FTC's website: http://www.consumer.ftc.gov/articles/pdf-0094-identity-theft-affidavit.pdf. If this account was paid or settled in full, the settlement offer, cancelled check(s), and/or confirmation of payment in full would help us resolve this complaint. In addition, if [redacted] has any correspondence to/from [redacted] and/or[redacted] LLC concerning his dispute, it may help with our investigation, so please have him forward it to: Compliance Department or Fax: [redacted] Greenville, SC 29603 If you have any further questions, comments or concerns, please contact Customer Service at[redacted] Sincerely, [redacted] Compliance Department Resurgent Capital Services L.P. Enclosure ACCOUNT SUMMARY REPORT11/3/2014 10:25:15 AMThis account summary has been prepared by Resurgent Capital Services on behalf of LVNV Funding LLC. It is not a credit card or other account statement from the original creditor.Borrower Information Current Account InformationName[redacted] Owner LVNV Funding LLCAddress: [redacted] Resurgent Reference #[redacted]City: [redacted] Original Creditor [redacted]State: ** Account Number XXXXXXXXXXX[redacted]Zip Code: [redacted] Date of Last Payment 01/15/2007Current Balance SummaryOwed Collected BalancePrincipal $2,692.84 - $2,692.84Interest $459.56 - $459.56Total $3,152.40 - $3,152.40[redacted] The current balance due on this account is: $3,152.40 [redacted]Because interest, payments, credits, and permissible charges can continue to cause the account balance to vary from day to day, authorized persons may contact us at [redacted] to obtain up-to-date balance information.Historical Account InformationThe original creditor for this account was: [redacted]The origination date with original creditor was: 12/13/2004The account charge-off date was: 08/22/2007The account was acquired on or about: 12/30/2011The account was acquired from: [redacted] LLCThe account balance at time of acquisition: $4,392.65This communication is from a debt collector and this is an attempt to collect a debt. Any information obtained will be used for that purpose.

Please see Resurgent's attached response to the referenced complaint as well as any relevant documents.March 31, 2015 [redacted] Revdex.com of Upstate South Carolina 408 N. Church St. Suite C Greenville, SC 29601-2164 RE: [redacted]; Case/File No[redacted] Reference Number: [redacted] Dear [redacted] This letter is in response to the additional concerns submitted by [redacted] dated March 23, 2015 regarding the above-referenced account. LVNV Funding LLC (“LVNV”) owns the account number ending in [redacted]. Resurgent Capital Services L.P. (“Resurgent”) is the servicer of the account owned by LVNV. Please be advised Resurgent has reviewed [redacted]’ dispute and our records indicate we have already responded to a previous inquiry substantially the same as his March 23, 2015 dispute. Because [redacted] dispute alleges no new facts and includes no new information on which to form the basis for a new investigation, we will not be conducting another investigation of the dispute. Upon information and belief, the address on file when the judgment was obtained was accurate. Enclosed is the previous response to this complaint. Unless the information requested to resolve this account as fraudulent or paid is received, this account will continue to report as disputed until the permissible period for the credit reporting of this account has expired. If, after review of the above-referenced information, [redacted] believes this account is fraudulent, we ask that he provide a completed police/incident report regarding the fraud, or a notarized fraud or identity theft affidavit, in order to help us resolve this matter. Blank forms are available at the FTC's website: http://www.consumer.ftc.gov/articles/pdf-0094-identity-theft-affidavit... As a courtesy, please see enclosed Identity Theft Affidavit. If this account was paid or settled in full, the settlement offer, cancelled check(s), and/or confirmation of payment in full would help us resolve this complaint. In addition, if [redacted] has any correspondence to/from [redacted] and/or [redacted] concerning his dispute, it may help with our investigation, so please have him forward it to: Compliance Department or Fax: [redacted] Greenville, SC 29603 If you have any further questions, comments or concerns, please contact Customer Service at [redacted] Sincerely, [redacted] Compliance Department Resurgent Capital Services L.P. Enclosures

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me. 
Regards,
[redacted]

Revdex.com:I have reviewed the response made by the business in reference to complaint ID[redacted], and have determined that this does not resolve my complaint.  It is to my belief that this debt you are trying to claim is already passed statute of limitations. So I demand by writing Resurgent Capital Services and LVNV Funding to cease and desist all communications as required by Fair Debt collection Practises Act 15 U.S.C section 1692c(c) if you fail, I will be seeking additional legal remedies.Regards,[redacted]

February 13, 2015 [redacted] Revdex.com of Upstate South Carolina 408 N. Church St. Suite C Greenville, SC 29601-2164 RE: [redacted]; Case/File No. [redacted] Previous Creditor: [redacted] Acquisition LLC Original Creditor: [redacted]...

[redacted] Current Owner: LVNV Funding LLC Account Number: [redacted] Reference Number: [redacted] Current Balance: $1,409.44 Dear [redacted] This letter is in response to your correspondence dated February 5, 2015 regarding the above-referenced account. LVNV Funding LLC ("LVNV") owns the account number ending in [redacted] Resurgent Capital Services LP ("Resurgent") is the servicer of the account owned by LVNV. The account was previously sold by [redacted] Acquisition LLC on or about December 30, 2011. As of the date of this communication, the account balance is $1,409.44. Please review the following account information: 1. This account originated on July 21, 2003 with [redacted] 2. This account charged off on September 1, 2004. 3. The last payment in the amount of $81.00 was received on February 27, 2004. 4. No payments have been received on this account since Resurgent started servicing it in December 2011. All ownership rights were transferred to LVNV when this account was purchased from the previous creditor. Those include the right to collect and report to the consumer reporting agencies (also known as “credit bureaus”). Currently, LVNV is not reporting the account to the major consumer reporting agencies. A judgment was obtained June 16, 2010 in [redacted] County Municipal Court, ** with case number [redacted]. Enclosed is a copy of the judgment. Garnishment was subsequently ordered. Resurgent recognizes that some customers may be experiencing significant involuntary financial hardship due to medical issues or natural disasters which make it difficult or impossible to pay your debt obligations. If this is the case, please provide us with evidence of the hardship or reliance on fixed income, so that we may review your circumstances and take appropriate action. Evidence regarding hardships should be sent to the below address: If, after review of the above-referenced information, [redacted] believes this account is fraudulent, we ask that he provide a completed police/incident report regarding the fraud, or a notarized fraud or identity theft affidavit, in order to help us resolve this matter. Blank forms are available at the FTC's website: http://www.consumer.ftc.gov/articles/pdf-0094-identity-theft-affidavit... this account was paid or settled in full, the settlement offer, cancelled check(s), and/or confirmation of payment in full would help us resolve this complaint. In addition, if [redacted] has any correspondence to/from [redacted] and/or [redacted] Acquisition LLC concerning his dispute, it may help with our investigation, so please have him forward it to: Compliance Department or Fax: [redacted] Greenville, SC 29603 If you have any further questions, comments or concerns, please contact Customer Service at [redacted] Sincerely, [redacted] Compliance Department Resurgent [redacted] Services L.P. Enclosure

November 17, 2014    
 
[redacted]
Revdex.com of Upstate South Carolina
408 N. Church St. Suite C
Greenville, SC 29601-2164
 
RE:      [redacted]; Case/File No*...

[redacted]
            Previous Creditor:        [redacted].
            Current Owner:                        LVNV Funding LLC
            Account Number:        [redacted]
            Reference Number:     3[redacted]
 
Dear[redacted]:
 
This letter is in response to your correspondence dated November 10, 2014 regarding the above referenced account.  LVNV Funding LLC ("LVNV ") owns the account number ending in [redacted].  Resurgent Capital Services LP ("Resurgent") is the servicer of the account owned by LVNV.  The account was previously sold by [redacted]. on or about March 10, 2009. 
 
Resurgent would like to thank [redacted] for bringing this matter to our attention. In our previous response dated July 21, 2014, Resurgent extended an offer to settle in full for $575.00.  Resurgent has recently received three payments totaling $75.00 on this account.  Unfortunately due to a clerical error on the part of Resurgent, [redacted] account was mistakenly sent to a third party servicer for collections.  We apologize for any inconvenience, have corrected the problem, and have recalled the account from the servicer.  Additionally, for the inconvenience [redacted] has experience, Resurgent would like to reduce [redacted] original settlement agreement by $100.00 and settle in full for $475.00, making [redacted] new current balance $400.00.  [redacted] may continue to make monthly payments of $25.00.  Upon confirmation that all the funds have cleared the banking system, the account status will be updated to "settled in full".
 
Payments may be mailed to the following address or [redacted] may contact Customer Service at [redacted] to make payments by phone.  If mailing payments, please allow adequate time for the mail delivery and for Resurgent to process and apply the payments to the account.                       
                        Resurgent Capital Services L.P. 
                        [redacted]
                        Greenville, SC 29603 
We hope our response addresses the concerns submitted by [redacted].  If you have any further questions, comments or concerns, please contact Customer Service at [redacted]
 
Sincerely,
[redacted]
Compliance Department                                   ...
Resurgent Capital Services L.P.%

October 15, 2014
           
 
[redacted]
Revdex.com of Upstate South Carolina
408 N. Church St. Suite C
Greenville, SC 29601-2164
 
 
RE:      [redacted]; Case/File...

No. [redacted]
            Previous Creditor:        [redacted]
            Original Creditor:         [redacted]
            Current Owner:           LVNV Funding LLC
            Account Number:        [redacted]
            Reference Number:    [redacted]
            Current Balance:          $1,506.06
 
Dear [redacted]:
 
This letter is in response to your correspondence dated October 15, 2014 regarding the above referenced account.  LVNV Funding LLC ("LVNV") owns the account number ending in [redacted].  Resurgent Capital Services LP ("Resurgent") is the servicer of the account owned by LVNV.  The account was previously sold by [redacted] on or about September 15, 2008.  As of the date of this communication, the account balance is $1,506.06.  Please review the following account information:
 
This account originated on January 26, 2006 with [redacted]
This account charged off on August 6, 2008 with a balance of $679.81.
The last payment in the amount of $75.00 was received on December 19, 2007.
No payments have been received on this account since Resurgent started servicing it in September 2008.
Enclosed is a bill statement and an account summary.
All ownership rights were transferred to LVNV when this account was purchased from the previous creditor.  Those include the right to collect and report to the consumer reporting agencies (also known as “credit bureaus”).  Since the legal time limit for bureau reporting is approaching on this account, a request to delete LVNV tradeline will be submitted to the three major consumer reporting agencies during the next reporting cycle. 
Resurgent received multiple disputes that [redacted] submitted electronically through the consumer reporting agencies.  Resurgent responded to each one in the adequate time by providing the corresponding information to the respective credit bureaus.
Enclosed is the letter containing validation that was mailed to [redacted] on October 24, 2011.  Our records indicate he previously submitted to this office on November 28, 2011 a notice demanding that we cease communication with him.  When a cease and desist request is received by our office, Resurgent places a restriction on the account so that no further written or verbal contact is made to our customer.
If, after review of the above referenced information, [redacted] believes this account is fraudulent, we ask that he provide a completed police/incident report regarding the fraud, or a notarized fraud or identity theft affidavit in order to help us resolve this matter.  Blank forms are available at the FTC's website:  http://www.consumer.ftc.gov/articles/pdf-0094-identity-theft-affidavit.pdf. 
 
If this account was paid or settled in full, the settlement offer, cancelled check(s), and/or confirmation of payment in full would help us resolve this complaint. 
 
In addition, if [redacted] has any correspondence to/from [redacted] and/or [redacted] concerning his dispute, it may help with our investigation, so please have him forward it to:
 
                        Compliance Department          or         Fax:  [redacted]
                       [redacted]
                        [redacted]
                        Greenville, SC 29603
 
If you have any further questions, comments or concerns, please contact Customer Service at [redacted]
 
Sincerely,
 
[redacted]
Compliance Department                                   ...
Resurgent Capital Services L.P.                      
 
Enclosure(s)

[redacted] Toll Free Phone[redacted]
Greenville, SC 29601 Toll Free Fax[redacted]
Hours of Operation
Monday-Thursday 8:00AM-7:00PM
Friday 8:00AM-5:00PM
November 4, 2014
[redacted]
Revdex.com of Upstate South Carolina
408 N. Church...

St. Suite C
Greenville, SC 29601-2164
RE: [redacted]; Case/File No. [redacted]
Previous Creditor: [redacted]
Current Owner: LVNV Funding LLC
Account Number:[redacted]
Reference Number[redacted]
Current Balance: $1,313.47
Dear [redacted]:
This letter is in response to your correspondence dated October 29, 2014 regarding the above referenced
account. LVNV Funding LLC ("LVNV") owns the account number ending in[redacted]. Resurgent Capital
Services LP ("Resurgent") is the servicer of the account owned by LVNV. The account was previously
sold by [redacted] on or about March 10, 2009. As of the date of this
communication, the account balance is $1,313.47. Please review the following account information:
1. This account originated on March 12, 2008 with [redacted]
2. This account charged off on February 17, 2009 with a balance of $806.58.
3. No payments have been received on this account since Resurgent started servicing it in March
2009.
4. Billing statements and an account summary are enclosed for your review.
All ownership rights were transferred to LVNV when this account was purchased from the previous
creditor. Those include the right to collect and report to the consumer reporting agencies (also known as
“credit bureaus”). Currently, this account is being reported to the three major consumer reporting
agencies on behalf of LVNV. The original creditor may also continue to report the history of this account
from the origination date to the time of sale.
In accordance with the Fair Credit Reporting Act, the LVNV tradeline is being reported as “disputed” to
the three major consumer reporting agencies. It will continue to report as such throughout the permissible
reporting period unless new information indicates that the dispute should be removed.
Resurgent received multiple disputes that [redacted] submitted electronically through the consumer
reporting agencies. Resurgent responded to each one in the adequate time by providing the corresponding
information to the respective credit bureaus.
The term “open” in[redacted] credit report does not literally mean that the account is open or can be
used. That information is one of the data reporting requirements set by the consumer reporting agencies
and is a “portfolio type” which we report as “Open,” meaning only that the entire balance is due upon
demand. This is an accurate description of the account, which was charged off and therefore the entire
balance is delinquent and due. If [redacted] has additional questions related to the credit bureau
reporting, then she will need to contact the respective credit reporting agencies.
If, after review of the above referenced information, [redacted] believes this account is fraudulent, we
ask that she provide a completed police/incident report regarding the fraud, or a notarized fraud or
identity theft affidavit in order to help us resolve this matter. Blank forms are available at the FTC's
website: http://www.consumer.ftc.gov/articles/pdf-0094-identity-theft-affidavit.pdf.
If this account was paid or settled in full, the settlement offer, cancelled check(s), and/or confirmation of
payment in full would help us resolve this complaint.
In addition, if [redacted] has any correspondence to/from [redacted] concerning
her dispute, it may help with our investigation, so please have her forward it to:
Compliance Department or Fax: [redacted]
[redacted]
[redacted]
Greenville, SC 29603
If you have any further questions, comments or concerns, please contact Customer Service [redacted]
Sincerely,
[redacted]
Compliance Department
Resurgent Capital Services L.P.
Enclosures
ACCOUNT SUMMARY REPORT
11/4/2014 12:00:01 PM
This account summary has been prepared by Resurgent Capital Services on behalf of LVNV Funding LLC. It
is not a credit card or other account statement from the original creditor.
Borrower Information Current Account Information
Name: [redacted] Owner LVNV Funding LLC
Address: [redacted] Resurgent Reference #[redacted]
City: [redacted] Original Creditor [redacted]
State: DC Account Number XXXXX[redacted]
Zip Code: 20032-3344 Date of Last Payment 07/18/2008
Current Balance Summary
Owed Collected Balance
Principal $806.58 - $806.58
Interest $506.89 - $506.89
Total $1,313.47 - $1,313.47
[redacted] The current balance due on this account is: $1,313.47 [redacted]
Because interest, payments, credits, and permissible charges can continue to cause the account balance to vary
from day to day, authorized persons may contact us at [redacted] to obtain up-to-date balance information.
Historical Account Information
The original creditor for this account was: [redacted]
The origination date with original creditor was: 03/12/2008
The account charge-off date was: 02/17/2009
The account charge-off amount was: $806.58
The account was acquired on or about: 03/10/2009
The account was acquired from: [redacted]
The account balance at time of acquisition: $811.83
This communication is from a debt collector and this is an attempt to collect a debt. Any information obtained will
be used for that purpose.
Page 1 of 1

Please see Resurgent's attached response to the referenced complaint as well as any relevant documents.March 11, 2015 [redacted] Revdex.com of Upstate South Carolina 408 N. Church St. Suite C Greenville, SC 29601-2164 RE: [redacted]; Case/File...

No. [redacted] Original Creditor: [redacted] Account Number: [redacted] Reference Number: [redacted] Dear [redacted] This letter is in response to your correspondence dated March 2, 2015 regarding the above-referenced account. LVNV Funding LLC ("LVNV") previously purchased this account on September 15, 2009 from [redacted], LLC (“[redacted]). Resurgent Capital Services LP ("Resurgent") serviced the account on behalf of LVNV; however, [redacted]. recalled the account on March 10, 2015. Please contact [redacted]. at [redacted] or the address below if you need additional information concerning this account: [redacted]. [redacted] Sincerely, [redacted] Compliance Department Resurgent Capital Services L.P.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this does not resolve my complaint. 
I do not accept the response. The account needs to be closed because they are telling lies. The statue of limitations is up so I am not obligated to pay them anything. 
Regards,
[redacted]

November 14, 2014
 
[redacted]
Revdex.com of Upstate South Carolina
408 N. Church St. Suite C
Greenville, SC 29601-2164
 
 
RE:      [redacted]; Case/File No....

[redacted]
            Previous Creditor:        [redacted]
            Original Creditor:         [redacted]
            Current Owner:                        LVNV Funding LLC
            Account Number:      [redacted]
            Reference Number:     [redacted]
           
 
Dear[redacted]:
 
This letter is in response to your correspondence dated November 12, 2014 regarding the above referenced account.  LVNV Funding LLC (“LVNV”) currently owns the account number ending in [redacted].  Resurgent Capital Services L.P. (“Resurgent”) is the servicer of the account owned by LVNV.  
 
Resurgent would like to thank you for bringing this matter to our attention.  After investigating the account, we did not find any evidence of the mishandlings alleged in the complaint.  Despite these findings, the following account has been closed.  Additionally, a request to delete the LVNV tradeline will be submitted to the three major consumer reporting agencies during the next reporting cycle. Please allow 30 to 45 days for this update to occur. 
 
If you have any further questions, comments or concerns, please contact Customer Service at [redacted].
 
Sincerely,
[redacted]
Compliance Department                                   ... Resurgent Capit

Please see Resurgent's attached response to the referenced complaint as well as any relevant documents.April 9, 2015 [redacted] Revdex.com of Upstate South Carolina 408 N. Church St. Suite C Greenville, SC 29601-2164 RE: [redacted]; Case/File...

No. [redacted] Previous Creditor: [redacted] Original Creditor: [redacted]. Current Owner: LVNV Funding LLC Account Number: [redacted] Reference Number: [redacted] Current Balance: $5,066.23 Dear [redacted]: This letter is in response to your correspondence dated April 2, 2015 regarding the above-referenced account. LVNV Funding LLC ("LVNV") owns the account number ending in [redacted]. Resurgent Capital Services LP ("Resurgent") is the servicer of the account owned by LVNV. The account was previously sold by [redacted]) on or about February 18, 2010. As of the date of this communication, the account balance is $5,066.23. Please review the following account information: 1. This account originated on May 21, 2009 with [redacted]. and was opened with [redacted] 2. This account charged off on January 31, 2010. 3. The last payment in the amount of $3,000.00 was received on August 25, 2009. 4. No payments have been received on this account since Resurgent started servicing it in February 2010. 5. Enclosed is a bill statement and account summary on file for the account. All ownership rights were transferred to LVNV when this account was purchased from the previous creditor. Those include the right to collect and report to the consumer reporting agencies (also known as “credit bureaus”). Currently, this account is being reported to the three major consumer reporting agencies on behalf of LVNV. The original creditor may also continue to report the history of this account from the origination date to the time of sale. Resurgent received the multiple electronic disputes that [redacted] submitted through the consumer reporting agencies. Resurgent responded to each one in the adequate time by providing the corresponding information to the respective consumer reporting agencies. In accordance with the Fair Credit Reporting Act, the LVNV tradeline is being reported as “disputed” to the three major consumer reporting agencies. It will continue to report as such throughout the permissible reporting period unless new information indicates that the dispute should be removed. Validation of the debt was mailed to [redacted] on July 31, 2013 and verification of debt was mailed to [redacted] on September 30, 2014 in compliance with the Fair Debt Collection Practices Act (“FDCPA”). Additionally, a letter was mailed to [redacted] on September 30, 2014 advising her of the documentation needed to investigate the account as fraud and enclosing a blank identity theft affidavit form to be completed. Enclosed are the letters for your review. If, after review of the above-referenced information, [redacted] believes this account is fraudulent, we ask that she provide a completed police/incident report regarding the fraud, or a notarized fraud or identity theft affidavit, in order to help us resolve this matter. Blank forms are available at the FTC's website: http://www.consumer.ftc.gov/articles/pdf-0094-identity-theft-affidavit.pdf. If this account was paid or settled in full, the settlement offer, cancelled check(s), and/or confirmation of payment in full would help us resolve this complaint. In addition, if [redacted] has any correspondence to/from [redacted]. and/or [redacted] concerning her dispute, it may help with our investigation, so please have her forward it to: Compliance Department or Fax: [redacted] Greenville, SC 29603 If you have any further questions, comments or concerns, please contact Customer Service at [redacted] Sincerely, [redacted] Compliance Department Resurgent Capital Services L.P. Enclosures

Revdex.com:I have reviewed the response made by the business in reference to complaint ID[redacted] and have determined that this does not resolve my complaint.  I would love to further address my concerns with the customer service department as the company suggests, however they have repeatedly dismissed my concerns. While I appreciate the company's willingness to reduce my payment, that is not the reason for my complaint, and I feel as if my complaint was again dismissed. I am uncertain as to how the company can report to the credit bureau before reaching out to the consumer first. I was unable to pay the original debt to [redacted] because they demanded payment in full, and provided my circumstances at that time, that was inconsiderable. If LVNV/Resurgent had contacted me, even once regarding this debt, I would understand this situation. What I am requesting is that the company resolve or explain to me how my credit report can reflect this debt of $1900.00 without first contacting me either by phone or by U.S. Mail. For years I attempted to access my credit report, but was continuously denied because I couldn't answer one key question each of the bureau's would ask... "Which company have you taken a loan (and sometimes 'auto loan') with." One of the available answers was always LVNV, but if I've never received a single phone call or letter from the company, how am I to be expected to know this? What I am complaining about is the company's customer service staff's unwillingness to hear my request to remove this from my credit report, because if they would have reached out to me, I would have been able to work a payment arrangement out sooner... Before reflecting as an unpaid debt. I am hoping this response will address the true concern. Thank you in advance, Regards,[redacted]

February 19, 2015 [redacted] Revdex.com of Upstate South Carolina 408 N. Church St. Suite C Greenville, SC 29601-2164 RE: [redacted] Case/File No. [redacted] Previous Creditor: [redacted] Original Creditor: [redacted]...

[redacted] Current Owner: LVNV Funding LLC Account Number: XXXXXXXXXXX[redacted] Reference Number: [redacted] Current Balance: $1,088.69 Dear [redacted]: This letter is in response to your correspondence dated February 18, 2015 regarding the above-referenced account. LVNV Funding LLC ("LVNV") owns the account number ending in [redacted]. Resurgent Capital Services LP ("Resurgent") is the servicer of the account owned by LVNV. The account was previously sold by [redacted] on or about September 12, 2014. As of the date of this communication, the account balance is $1,088.69. Please review the following account information: 1. This account originated on April 26, 2012 with [redacted] 2. This account charged off on August 5, 2014 with a balance of $1,031.07. 3. The last payment in the amount of $8.00 was received on April 22, 2014. 4. No payments have been received on this account since Resurgent started servicing it in September 2014. 5. Please find enclosed bill statements and an account summary for your review. All ownership rights were transferred to LVNV when this account was purchased from the previous creditor. Those include the right to collect and report to the consumer reporting agencies (also known as “credit bureaus”). Currently, this account is being reported to the three major consumer reporting agencies on behalf of LVNV. The original creditor may also continue to report the history of this account from the origination date to the time of sale. In accordance with the Fair Credit Reporting Act, a request to update the LVNV tradeline as “disputed” will be submitted to the three major consumer reporting agencies during the next reporting cycle. This account is placed in a cease and desist status. When an account is placed in a cease and desist status, Resurgent places a restriction on the account so that no further written or verbal contact is made to our customer. We would like to offer to settle this account in full for $326.00. The settlement may be broken into three monthly payments, two payments in the amount of $108.00 and one in the amount of $110.00. Upon confirmation that all funds have cleared the banking system, the account status will be updated to “settled in full" and a request to update the LVNV tradeline to "account paid in full for less than the full balance" will be submitted to the three major consumer reporting agencies. Payments may be mailed to the following address or [redacted] may contact Customer Service at [redacted] to make payments by phone. If mailing payments, please allow adequate time for the mail delivery and for Resurgent to process and apply the payments to the account. Resurgent Capital Services L.P. [redacted] Greenville, SC 29603 If payment is not received by the 27th of each month, starting March 2015, this account may be placed for further collections, and this settlement agreement may be re-evaluated. We are not obligated to renew this offer. It may be possible to extend the deadline under certain circumstances. The offer above is guaranteed through the above-referenced date. After that time, we reserve the right to modify or revoke the offer. This offer is void if previous settlement arrangements have been made. If you have any further questions, comments or concerns, please contact Customer Service at [redacted] Sincerely, [redacted] Compliance Department Resurgent Capital Services L.P. Enclosure(s)

November 17, 2014
           
 
[redacted]
Revdex.com of Upstate South Carolina
408 N. Church St. Suite C
Greenville, SC 29601-2164
 
RE:       [redacted]; Case/File...

No. [redacted]
            Previous Creditor:          [redacted].
            Original Creditor:           [redacted].
            Current Owner:             LVNV Funding LLC
            Account Number:          [redacted]
            Reference Number:       [redacted]
 
Dear [redacted]
 
This letter is in response to your correspondence dated October 31, 2014 regarding the above referenced account.  LVNV Funding LLC ("LVNV") owns the account number ending in [redacted].  Resurgent Capital Services LP ("Resurgent") is the servicer of the account owned by LVNV.  The account was previously sold by [redacted] on or about June 7, 2013.  Please review the following account information:
 
This account originated on January 13, 2010 with [redacted].
This account charged off on March 14, 2012 with a balance of $1,745.25.
The last payment in the amount of $1,367.00 was received on July 16, 2014.
Please find attached the filed Satisfaction of Judgment for Case No. [redacted]
We are not the source of public record information reported by Credit Reporting Agencies.  If [redacted] wishes to dispute or challenge public record entries, we recommend that he contact the consumer reporting agency that is reflecting the judgment, ask them for the source of that information, and then direct his dispute or challenge to the source of the information.
 
If you have any further questions, comments or concerns, please contact Customer Service at [redacted].
 
Sincerely,
 
[redacted]
Compliance Department                                   ...
Resurgent Capital Services L.P.

November 20, 2014
           
 
[redacted]
Revdex.com of Upstate South Carolina
408 N. Church St. Suite C
Greenville, SC 29601-2164
 
 
RE:      [redacted];...

Case/File No. [redacted]
            Previous Creditor:        [redacted]
            Original Creditor:         [redacted]
            Current Owner:            LVNV Funding LLC
            Account Number:      [redacted]
            Reference Number:     [redacted]
?
Dear [redacted]
 
This letter is in response to your correspondence dated November 17, 2014 regarding the above referenced account. LVNV Funding LLC ("LVNV") owns the account number ending in [redacted]  Resurgent Capital Services LP ("Resurgent") is the servicer of the account owned by LVNV.  The account was previously sold by [redacted] on or about February 19, 2008.  Please review the following account information:
 
This account originated on January 26, 2007 with [redacted]
This account charged off on January 6, 2008 with a balance of $539.62.
The last payment in the amount of $236.19 was received on March 31, 2014.
All ownership rights were transferred to LVNV when this account was purchased from the previous creditor.  Those include the right to collect and report to the consumer reporting agencies (also known as “credit bureaus”).  This account is not being reported to the three major consumer reporting agencies. 
This account was not sold to [redacted], Inc. Resurgent utilizes third party collection agencies to service accounts on its behalf.  This account was placed with [redacted], Inc., a third party collection agency, to service this account.  On March 31, 2014, [redacted] made a payment to settle the account in the amount of $236.19.
We have reviewed [redacted] account and his/her account was updated to “settled in full” on April 2, 2014.  The account is considered resolved in our office, and [redacted] should not be contacted by Resurgent or any affiliate companies regarding this account.
If you have any further questions, comments or concerns, please contact Customer Service at [redacted]
Sincerely,
 
[redacted]
Compliance Department                                   ... Resurgent

February 19, 2015 [redacted] Revdex.com of Upstate South Carolina 408 N. Church St. Suite C Greenville, SC 29601-2164 RE: [redacted]; Case/File No. [redacted] Reference Numbers[redacted] Dear...

[redacted] This letter is in response to your correspondence dated February 9, 2015 regarding the above-referenced accounts. LVNV Funding LLC (“LVNV”) owns the five referenced accounts for [redacted]. Resurgent Capital Services LP (“Resurgent”) is the servicer of these accounts owned by LVNV. Please review the following account information: Account Number: [redacted] Reference Number: [redacted] Original Creditor: [redacted] 1. This account originated on June 19, 2007 with [redacted] 2. This account charged off on November 9, 2008 with a balance of $538.46. 3. This account was purchased from [redacted], LLC on December 10, 2008. 4. The last payment in the amount of $17.00 was received on May 20, 2008. 5. No payments have been received on this account since Resurgent started servicing it in December 2008. 6. The current balance of this account is $860.24. 7. Please find enclosed a bill statement and an account summary for your review. Account Number: [redacted] Reference Number: [redacted] Original Creditor: [redacted]. 1. This account originated on July 26, 2006 with [redacted]. and was opened with [redacted]. 2. This account charged off on December 24, 2008. 3. This account was purchased from [redacted] on December 24, 2008. 4. The last payment in the amount of $17.00 was received on May 14, 2008. 5. No payments have been received on this account since Resurgent started servicing it in December 2008. 6. The current balance of this account is $907.72. 7. Please find enclosed an account summary for your review. Account Number: [redacted] Reference Number: [redacted] Original Creditor: [redacted] 1. This account originated on August 4, 2006 with [redacted] and was opened with [redacted] 2. This account charged off on January 9, 2009 with a balance of $578.55. 3. This account was purchased from [redacted] on January 15, 2009. 4. The last payment in the amount of $20.00 was received on May 14, 2008. 5. No payments have been received on this account since Resurgent started servicing it in January 2009. 6. The current balance of this account is $784.65. 7. Please find enclosed an account summary for your review. Account Number: [redacted] Reference Number: [redacted] Original Creditor: [redacted] 1. This account originated on August 13, 2008 with [redacted]. 2. This account charged off on December 16, 2008. 3. This account was purchased from [redacted] LLC on September 23, 2011. 4. No payments have been received on this account since Resurgent started servicing it in September 2011. 5. The current balance of this account is $512.84. 6. Please find enclosed an account summary for your review. Account Number: [redacted] Reference Number: [redacted] Original Creditor: [redacted] 1. This account originated on October 12, 2006 with [redacted] and was opened with [redacted] 2. This account charged off on October 19, 2008. 3. This account was purchased from [redacted] LLC on September 23, 2011. 4. No payments have been received on this account since Resurgent started servicing it in September 2011. 5. The current balance of this account is $2,090.72. 6. Please find enclosed an account summary for your review. All ownership rights were transferred to LVNV when these accounts were purchased from the previous creditors. Those include the right to collect and report to the consumer reporting agencies (also known as “credit bureaus”). Currently, the account ending in [redacted] is being reported to the three major consumer reporting agencies on behalf of LVNV. The original creditors may also continue to report the history of these accounts from the origination date to the time of sale. In accordance with the Fair Credit Reporting Act, a request to update the LVNV tradeline as “disputed” for account ending in [redacted] will be submitted to the three major consumer reporting agencies during the next reporting cycle. Since the legal time limit for bureau reporting is approaching on accounts ending in [redacted] and [redacted], a request to delete LVNV tradelines will be submitted to the three major consumer reporting agencies during the next reporting cycle. Resurgent received multiple disputes for accounts ending in [redacted] and [redacted] that [redacted] submitted electronically through the consumer reporting agencies. Resurgent responded to each one in the adequate time by providing the corresponding information to the respective credit bureaus. Resurgent received a dispute for account ending in [redacted] that [redacted] submitted electronically through the consumer reporting agencies. Resurgent responded to the dispute in the adequate time by providing the corresponding information to the respective credit bureaus. Resurgent utilizes third party collection agencies to service accounts on its behalf. These accounts have been placed with various collection agencies since LVNV’s acquisition. Any notification requirements for these accounts would have been met by these collection agencies. [redacted] is correct that the statute of limitations for seeking legal action, such as a judgment, has expired for these accounts. However, the account balances are still collectible as expiration of the statute of limitations does not invalidate the obligation or [redacted]’s responsibility for the balances due on these accounts. If, after review of the above-referenced information, [redacted] believes these accounts are fraudulent, we ask that she provide a completed police/incident report regarding the fraud, or a notarized fraud or identity theft affidavit, in order to help us resolve this matter. Blank forms are available at the FTC's website: http://www.consumer.ftc.gov/articles/pdf-0094-identity-theft-affidavit.pdf. If these accounts were paid or settled in full, the settlement offer, cancelled check(s), and/or confirmation of payment in full would help us resolve this complaint. In addition, if [redacted] has any correspondence to/from the previous creditors concerning her dispute, it may help with our investigation, so please have her forward it to: Compliance Department or Fax: [redacted] Greenville, SC 29603 If you have any further questions, comments or concerns, please contact Customer Service at [redacted] Sincerely, [redacted] Compliance Department Resurgent Capital Services L.P. Enclosure(s)

I have reviewed the response made by the business in reference to complaint ID[redacted], and find that this resolution is satisfactory to me.  Regards, [redacted]

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Address: 15 S Main St Ste 600, Greenville, South Carolina, United States, 29601-2768

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