Complaint: [redacted] I am rejecting this response because: The information has been dispute with the three major credit and all return with verified and unchangedPlease view attached fileIt clearly shows the information has been enter with your companySince both account was referred to [redacted] by your companyPlease refer back to [redacted] to have them completely remove both accountPlease view attachment Regards, [redacted]
Dear *** ***,Please let this letter serve as proof that *** *** (New York) index number *** which may appear on your credit report as a public record, is not a debt against you. Your social security number (***) and date of birth (*** does not match the
information we have on file. You are not liable for this account.The information being placed on your credit report is an error made by one or more of the credit bureaus. New Century Financial Services, Inccannot add, edit, or delete information contained in the public records section of your credit report. I recommend you contact the credit bureau(s) reporting the information to have the error corrected.If you have any further questions or concerns, feel free to contact me directly at *** *** ***
New Century Financial Services, Incis currently the owner of *** *** delinquent T-Mobile cell phone account, account number *** The account was originally opened on August 4, and active until December 4, Please find copies of original statements attached to this
response. This account could not have been paid in 2005, as that is prior to when the account was opened. My company acquired the delinquent account on August 9,
This account was referred to the law offices of *** * *** on August 16, for collections and their office has been handling the file since that dateA judgment was entered against *** *** on October 26, in Hudson County Court under Docket # *** *** *** was still a resident of New Jersey when this judgment was entered. Judgments in the state of New Jersey are valid for twenty years from entry date, and can be revived for an additional twenty years after that
A review of the file indicates that *** *** has been aware of this account for some timeHe filed an answer to the complaint in December of and spoke to representatives of *** * *** several times in 2012, including making an arrangement to pay off the account, which was defaulted upon
*** *** has filed an objection to the order of wage garnishment and the court will make a final decision on the matter. I would be more than happy to discuss this matter with *** *** at his earliest convenienceMy name is Jeffrey E*** and I am Director of Operations with New Century Financial Services, IncMy contact phone number is *** *** ***
[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID *** and find that this resolution is satisfactory to me
Regards,
*** ***
New Century Financial Services, Incwas the owner of your delinquent *** cell phone, account number ending in *** and your delinquent *** *** *** credit card, account number ending in "***"Both accounts were referred to the law offices of *** * *** for collections and
their office handled the accounts on our behalf up until the accounts were sold to a different company on August 22, A judgment was entered against you on both accountsDocket number *** represents the *** *** *** credit card and docket number *** represents the *** cell phone accountDuring the time that my company owned these accounts, there is no record that you contacted us, either by phone or by mailThe public records of the judgments on your credit report are not reported by my companyThe credit reporting agencies directly place information in the public records section of your credit report and my company has no control over how they are reportedOnce an account is transferred and sold, New Century Financial Services, Incno longer has any rights, title or interest in the accountYou may contact *** *** *** *** to discuss the account furtherTheir contact phone number is ***Their mailing address is *** *** *** *** ** *** Should you have any further questions, my name is Jeffrey E*** and I am Director of Operations with New Century Financial Services, IncMy contact phone number is *** *** *** Jeffrey E***Director of OperationsNew Century Financial Services, Inc.*** *** *** *** *** ***
*** ** ***
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The information attached to your most recent message to the Revdex.com does show information about Docket # ***, which was entered on January 19, on our behalf by the law firm of *** * ***However, the information that appears in the public records section of your credit report was not placed there by *** * *** or New Century Financial Services, Inc. The credit reporting agencies directly place information in the public records section of your credit report and my company has no control over how they are reported. When you disputed the information with the three major credit bureaus, the dispute was handled by those companies and the response you received was from them.
My company unfortunately cannot assist you in having this information removed
If you wish to discuss the judgments that were formerly owned by my company, please contact *** *** *** ***. Their contact phone number is ***Their mailing address is *** *** *** *** ** ***
If you have any further questions for me, I would happy to speak with you. My name is Jeffrey E*** and I am Director of Operations with New Century Financial Services, IncMy contact phone number is *** *** ***
Jeffrey E***Director of OperationsNew Century Financial Services, Inc.*** *** *** *** *** ***
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[redacted]New Century Financial Services, Inc. owns a delinquent HSBC credit card of yours, original account number [redacted]. The account was purchased on March 23, 2009 and referred to the law offices of Pressler & Pressler for collection. Pressler and Pressler...
entered a judgment against you on August 25, 2009 in Hudson County Court under Docket # DC-012143-09. The judgment remains open and outstanding. Please contact the law offices of Pressler & Pressler at [redacted] for further discussion of the account. Please reference File [redacted] when you call in.My company is not reporting any information about this account and judgment to the credit bureaus. The credit bureaus themselves control the public records section of your credit report where this judgment is appearing. My company cannot add, edit, or delete information appearing on your credit report as a public record. Please direct any questions to the credit bureau whom is listing the judgment on your credit report.Should you have any further questions, feel free to contact me at [redacted]. My name is [redacted] and I am Director of Operations with New Century Financial Services. I look forward to your call.
Complaint: [redacted] I am rejecting this response because: The information has been dispute with the three major credit and all return with verified and unchanged. Please view attached file. It clearly shows the information has been enter with your company. Since both account was referred to [redacted] by your company. Please refer back to [redacted] to have them completely remove both account. Please view attachment Regards, [redacted]
[redacted]New Century Financial Services, Inc. (NCF) is the owner of your delinquent [redacted]) loan, acquired by my company on June 9, 2016.This delinquent loan was referred to the law offices of [redacted] [redacted] for collection purposes and they...
are handling the matter on NCF's behalf. Until the receipt of this complaint, neither NCF nor [redacted] [redacted] have been contacted by you.[redacted] [redacted] initiated a lawsuit against you on June 1, 2017 in Essex County under docket number [redacted]. You were served with that lawsuit on June 5, 2017. The demand amount of $6,223.00 is comprised of $5,600 in an unpaid line of credit and $623.00 in an unpaid institutional loan. Please find attached to the response all documents to support the collection of this delinquent loan.The records we have on hand do not indicate that the school's closing on July 31, 2015 would have interrupted your coursework, which was scheduled to be completed on May 29, 2015. NCF has requested a copy of your school transcript to further review this issue.If you have any proofs that support your dispute, please send them to either NCF or [redacted] [redacted] for review.All collection efforts are currently on hold while your dispute is addressed. Please feel free to contact me to discuss the matter further. My name is Jeffrey E[redacted] and I am the Director of Operations for NCF. My contact phone number is [redacted]
Complaint: [redacted] I am rejecting this response because: The information has been dispute with the three major credit and all return with verified and unchangedPlease view attached fileIt clearly shows the information has been enter with your companySince both account was referred to [redacted] by your companyPlease refer back to [redacted] to have them completely remove both accountPlease view attachment Regards, [redacted]
Dear *** ***,Please let this letter serve as proof that *** *** (New York) index number *** which may appear on your credit report as a public record, is not a debt against you. Your social security number (***) and date of birth (*** does not match the
information we have on file. You are not liable for this account.The information being placed on your credit report is an error made by one or more of the credit bureaus. New Century Financial Services, Inccannot add, edit, or delete information contained in the public records section of your credit report. I recommend you contact the credit bureau(s) reporting the information to have the error corrected.If you have any further questions or concerns, feel free to contact me directly at *** *** ***
New Century Financial Services, Incis currently the owner of *** *** delinquent T-Mobile cell phone account, account number *** The account was originally opened on August 4, and active until December 4, Please find copies of original statements attached to this
response. This account could not have been paid in 2005, as that is prior to when the account was opened. My company acquired the delinquent account on August 9,
This account was referred to the law offices of *** * *** on August 16, for collections and their office has been handling the file since that dateA judgment was entered against *** *** on October 26, in Hudson County Court under Docket # *** *** *** was still a resident of New Jersey when this judgment was entered. Judgments in the state of New Jersey are valid for twenty years from entry date, and can be revived for an additional twenty years after that
A review of the file indicates that *** *** has been aware of this account for some timeHe filed an answer to the complaint in December of and spoke to representatives of *** * *** several times in 2012, including making an arrangement to pay off the account, which was defaulted upon
*** *** has filed an objection to the order of wage garnishment and the court will make a final decision on the matter. I would be more than happy to discuss this matter with *** *** at his earliest convenienceMy name is Jeffrey E*** and I am Director of Operations with New Century Financial Services, IncMy contact phone number is *** *** ***
[A default letter is provided here which indicates your acceptance of the business's response. If you wish, you may update it before sending it.]
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID *** and find that this resolution is satisfactory to me
Regards,
*** ***
New Century Financial Services, Incwas the owner of your delinquent *** cell phone, account number ending in *** and your delinquent *** *** *** credit card, account number ending in "***"Both accounts were referred to the law offices of *** * *** for collections and
their office handled the accounts on our behalf up until the accounts were sold to a different company on August 22, A judgment was entered against you on both accountsDocket number *** represents the *** *** *** credit card and docket number *** represents the *** cell phone accountDuring the time that my company owned these accounts, there is no record that you contacted us, either by phone or by mailThe public records of the judgments on your credit report are not reported by my companyThe credit reporting agencies directly place information in the public records section of your credit report and my company has no control over how they are reportedOnce an account is transferred and sold, New Century Financial Services, Incno longer has any rights, title or interest in the accountYou may contact *** *** *** *** to discuss the account furtherTheir contact phone number is ***Their mailing address is *** *** *** *** ** *** Should you have any further questions, my name is Jeffrey E*** and I am Director of Operations with New Century Financial Services, IncMy contact phone number is *** *** *** Jeffrey E***Director of OperationsNew Century Financial Services, Inc.*** *** *** *** *** ***
*** ** ***
*** *** ***
*** ***
*** ***
*** *** ***
The information attached to your most recent message to the Revdex.com does show information about Docket # ***, which was entered on January 19, on our behalf by the law firm of *** * ***However, the information that appears in the public records section of your credit report was not placed there by *** * *** or New Century Financial Services, Inc. The credit reporting agencies directly place information in the public records section of your credit report and my company has no control over how they are reported. When you disputed the information with the three major credit bureaus, the dispute was handled by those companies and the response you received was from them.
My company unfortunately cannot assist you in having this information removed
If you wish to discuss the judgments that were formerly owned by my company, please contact *** *** *** ***. Their contact phone number is ***Their mailing address is *** *** *** *** ** ***
If you have any further questions for me, I would happy to speak with you. My name is Jeffrey E*** and I am Director of Operations with New Century Financial Services, IncMy contact phone number is *** *** ***
Jeffrey E***Director of OperationsNew Century Financial Services, Inc.*** *** *** *** *** ***
*** ** ***
*** *** ***
*** ***
*** ***
***
[redacted]New Century Financial Services, Inc. owns a delinquent HSBC credit card of yours, original account number [redacted]. The account was purchased on March 23, 2009 and referred to the law offices of Pressler & Pressler for collection. Pressler and Pressler...
entered a judgment against you on August 25, 2009 in Hudson County Court under Docket # DC-012143-09. The judgment remains open and outstanding. Please contact the law offices of Pressler & Pressler at [redacted] for further discussion of the account. Please reference File [redacted] when you call in.My company is not reporting any information about this account and judgment to the credit bureaus. The credit bureaus themselves control the public records section of your credit report where this judgment is appearing. My company cannot add, edit, or delete information appearing on your credit report as a public record. Please direct any questions to the credit bureau whom is listing the judgment on your credit report.Should you have any further questions, feel free to contact me at [redacted]. My name is [redacted] and I am Director of Operations with New Century Financial Services. I look forward to your call.
Complaint: [redacted] I am rejecting this response because: The information has been dispute with the three major credit and all return with verified and unchanged. Please view attached file. It clearly shows the information has been enter with your company. Since both account was referred to [redacted] by your company. Please refer back to [redacted] to have them completely remove both account. Please view attachment Regards, [redacted]
[redacted]New Century Financial Services, Inc. (NCF) is the owner of your delinquent [redacted]) loan, acquired by my company on June 9, 2016.This delinquent loan was referred to the law offices of [redacted] [redacted] for collection purposes and they...
are handling the matter on NCF's behalf. Until the receipt of this complaint, neither NCF nor [redacted] [redacted] have been contacted by you.[redacted] [redacted] initiated a lawsuit against you on June 1, 2017 in Essex County under docket number [redacted]. You were served with that lawsuit on June 5, 2017. The demand amount of $6,223.00 is comprised of $5,600 in an unpaid line of credit and $623.00 in an unpaid institutional loan. Please find attached to the response all documents to support the collection of this delinquent loan.The records we have on hand do not indicate that the school's closing on July 31, 2015 would have interrupted your coursework, which was scheduled to be completed on May 29, 2015. NCF has requested a copy of your school transcript to further review this issue.If you have any proofs that support your dispute, please send them to either NCF or [redacted] [redacted] for review.All collection efforts are currently on hold while your dispute is addressed. Please feel free to contact me to discuss the matter further. My name is Jeffrey E[redacted] and I am the Director of Operations for NCF. My contact phone number is [redacted]