Jump to content

The last post in this topic was posted 2937 days ago. 

 

We strongly encourage you to start a new post instead of replying to this one.

Recommended Posts

Posted (edited)

Thanks to the mods for pinning this. Im just throwing in some updated info here.

 

 

Other Names they operate under:

 

LVNV Funding, LLC,

 

DBA/ Resurgent Capital Services, LP

 

Dba/ Alegis Group, LLC

 

Aka/ Sherman Financial Group, LLC

 

aka/Pinnacle Financial Group

 

7825 Washington Ave. S, Ste 301

 

Minneapolis, MN 55439-2409

 

 

 

Fka/ Sherman Acquisitions

 

Aka/FNBM, LLC

 

Aka/Ascent Card Services

 

Aka/Ventus Capital Services

 

Aka/Performance Recovery Group

 

Aka/Receivables Management Solutions?

 

Address 260 E. Wentworth Ave,

 

West St. Paul, MN, 55118.

 

Some of the Head Debt Collectors:

 

Kevin Branigan, Charleston, SC, Officer

Leslie Gutierre, Charleston, SC, Officer

Scott Silver, Charleston, SC, Officer

 

 

Here's a portion of a letter i received back from the SC State AG office:

 

 

Per the CDIA (Consumer Data Industry Assoc) Metro 2 format manual, factoring company is defined as "a company or individual who purchases accounts with the intent of collecting debs owed." Theredfore, it is accurate in this situation. The Statement "installment account" is generally how a revolving line of credit is defined by the credit bureaus. This comment is added by the bureaus to further define the account and canot be altered.

 

I have reviewd the Merto 2, and it DOES say that data factoring is AKA debt purchaser.

 

HOWEVER, merto 2 is a GUIDELINE, not a LAW.

 

Then i made a discovery with the info they gave me:

 

OK Guys! I found it.

 

Here's how it works.

 

Under the FCRA, a debt is CO after 180 days. (Six months).

 

I reviewed the M2 guidelines, the word "Charge Off" is NOT under the data factoring section.

 

(For those of you that dont know, this is a manual that tells how to report.)

 

Anyway, in regards to a debt, a data factoring company can MUST purchase it at 150 days, NOT at 180. At 180 days it would be charged off!

 

I just found this a few minutes ago. It's typed in pdf, so i have no way to show it to you, but i'll see what i can do.

 

I think i have hardcore proof that LVNV lied to the SC attorney General. I'm filing a response.

 

Bottom line from what i found, a data factoring company CAN purchase a DEBT. But not one thats charged off. There is a difference.

 

Here it is....

 

Page 182 for a shortcut.

 

Look at the sample. At 150 days past the due date it can be sold to the DF.

 

It doesnt let it go to the 180 days.

 

http://www.cdiaonline.org/files/PDFs/2006CRRGWholeManual.pdf

 

 

Heres a letter from Collins 135 that he had success with

 

FTC and BBB complaint

 

LVNV first contacted me in September of 2006 about an alleged debt, account number XXXXX, also listed as XXXX, I supposedly owed. I wrote them a letter, sent certified mail return receipt requested, requesting proof that I owed the alleged debt pursuant to the FDCPA. No documentation was ever provided that proved that I owed said debt. I have written them many letters over the course of the last six months,all sent certified mail return receipt requested, requesting documentation regarding this matter as they have continuously tried to collect this alleged debt. They have sent the account to other agencies and even lawyers in an attempt to collect on this account, none of which were able to validate the account as mine. Furthermore they have verified incorrect information to the Credit Reporting agencies by listing this account on my credit reports as an "open", "installment" and "factoring company" account with monthly terms and a past due/charged off amount. They have blatantly disregarded the FDCPA as well as the FCRA and ignored my attempts to resolve this matter amicably. I have sought legal counsel on this matter and my legal counsel has sent this company letters stating that they were in violation of such laws and to comply with federal and state laws or legal action would be taken and the proper authorities notified. I have filed recent disputes with the credit reporting agencies, which they received as of February 28, 2007, and LVNV has verified all information they report to be correct and accurate. I believe that the FTC should fully investigate this company and its collection practices as they have evidenced that they have no regard for the law. I am currently working to bring action in the appropriate court of law against this company should they refuse my final offer to resolve this matter. I have all documentation necessary to substantiate my claims and you may feel free to contact me if said documentation is required.

 

ITS Letter (Please do not copy paste this letter, change it for your own needs)

 

Dear LVNV Funding, LLC/RESURGENT CAPITAL SERVICES, LP :

NOTICE OF INTENT TO SUE

 

I am writing this letter in response to your recent verification of this account to the credit reporting bureaus. Since you, nor any company that you have hired, has been able to legally validate this debt, pursuant to the Fair Debt Collection Practices Act, 15 U.S.C. § 1692g( and due to your disregard of many federal or state laws pertaining to this matter, I am demanding the full and immediate deletion of this account from all three national credit reporting agencies; Equifax, Experian, and TransUnion. Should your company be unwilling to do this, I shall be more than willing to let a judge and jury decide a resolution to this matter by filing suit in the appropriate court of law for violations of the FDCPA and the FCRA which include, but are not limited to:

 

-LVNV violated 15 USC §1692e by making false or misleading representations concerning the status of the alleged debt by the following actions:

 

-LVNV violated 15 USC §1692e(2)(A) by misrepresenting the amount of the debt and by incorrectly characterizing the account as belonging to a “factoring companyâ€.

 

-LVNV violated 15 USC §1692e(8) by communicating credit information which is known or which should be known to be false by reporting the account as a “factoring company†account and by reporting the account status as “openâ€

 

-LVNV violated 15 USC §1692e(10) by using false representation or deceptive means to collect or attempt to collect any debt by reporting the account as a “factoring company†account

 

-LVNV violated 15 USC §1692e(12) by alleging that the account was a “factoring company†account resulting in the false representation or implication that accounts have been turned over to innocent purchasers for value.

 

-LVNV violated 15 USC §1692f by using unfair or unconscionable means to collect or attempt to collect any debt by reporting the account as a “factoring company†account to deceive current and potential creditors and to negatively impact my credit scores.

 

-LVNV has reported incorrect and damaging information concerning the alleged debt to credit reporting agencies in violation of the Fair Credit Reporting Act [15 U.S.C. § 1681 et seq.]

 

-LVNV violated provisions of the Fair Credit Reporting Act [15 USC §1681s-2(] by failing to properly investigate this matter in response to disputes filed with the credit reporting agencies. LVNV reported inaccurate and/or erroneous information as “verifiedâ€.

 

-LVNV verified incorrect information by falsely reporting an incorrect amount [amt.] and providing inaccurate information concerning the type of account (“installmentâ€) and reported as past due and/or charged off.

 

-LVNV verified incorrect information , falsely reporting an incorrect amount [amt.] and providing inaccurate information concerning the type of account (“factoring company†“open account†and "installment account")

 

Your company has been contacted by my legal counsel and instructed that I have been informed of my legal rights, that you have not validated this account pursuant to federal law, and that further legal action would be taken if you did not comply with said federal laws. If your company does not remove this account from my all credit reporting agencies immediately, you will leave me no choice but to file suit in a court of law in which I will be seeking in excess of $15,000 in statutory and compensatory damages.

 

Enclosed you will find my complaint to the South Carolina Department of Consumer Affairs. The Attorney General of Florida, the Federal Trade Commission, and the Better Business Bureau have all been contacted at this point also, as your company has been given ample time to rectify this situation. Furthermore, should this account be sold, transferred, or otherwise conveyed to any third party, I will hold LVNV/ Resurgent Capital Services legally liable and immediately file suit against your company for 1.) Defamation of Character, 2.) Negligent Enablement of Identity Fraud, and 3.) violations of the FDCPA and the FCRA for misrepresenting the legal status of a debt and communicating credit information that is known to be false, as well as others.

 

I am sure your company will wish to come into full compliance with federal and state laws as well as avoid any legal actions by immediately ceasing all collection activity on this account and removing all negative references from my credit reports concerning this account. Please feel free to contact me in writing only at the above mentioned address, via certified mail. I appreciate your prompt attention to this matter.

 

 

Here are some letters that Sunshine 76 got back from them. This is so you know what to expect. Now we can be another step ahead.

 

(i think this is a BBB and AG complaint)

 

10/2/2007:

From Resurgent:

 

Response to Rebuttal:

This account has been legally validated. As previously

explained, neither LVNV Funding, LLC or Resurgent Capital

Services, LP are or were required to provide validation within 30

days. The FCRA explains in detail who is obligated to this time

frame and what the consumer or reporting agency is obligated to

provide during that time frame. Unless we receive the

information requested to resolve this account as paid or

fraudulent or any information validating Sunshine's claims of

incorrect information being reported, we will not provide

additional responses to this complaint, as it has been

sufficiently reviewed and acknowledged.

 

 

 

11/6/2007

My response: (Attached CO AG Advisory Letter)

 

Please see the attached letter addressed to Resurgent Capital Services/LVNV Funding from the State of Colorado Attorney Generals Office. This letter outlines the manipulative actions of Resurgent Capital Services/LVNV Funding and spells out how they violated sections of the Colorado Fair Debt Collection Practice Act. As a result, an Advisory Letter was issued to Resurgent Capital Services/LVNV Funding. This letter and all other information previously provided is more than sufficient for Resurgent Capital Service/LVNV Funding to remove incorrect information being reported to all 3 credit reporting agencies (Experian, Equifax and Transunion).

 

Best regards,

Sunshine76

 

Here is the response

 

SC BBB,

 

If the Colorado Department of Law had reason to believe we were

maliciously and intentionally operating outside the boundaries of

the FDCPA or FCRA further action would have been taken. The

advisory letter is informative. It gives us their perspective

and conclusion regarding how we operate as it concerns the

"Colorado Fair Debt Collections Practices Act". We have

thoroughly reviewed the advisory and will take it into

consideration when handling accounts in Colorado. This does not

in any way invalidate Sunshine's accounts.

 

In review of the advisory letter, we did submit the same response

to the CO Department of Law that was submitted to the Better

Business Bureau. This is because we received the same dispute

from Sunshine and our resolution had not changed. Resurgent

Capital Services, LP is the master servicer of accounts owned by

LVNV Funding, LLC, the current creditor of Sunshine's

accounts. Once accounts are purchased they are placed with

outsource agencies for collections. This practice is not a

violation of the FDCPA as the accounts were not sold but simply

outsourced; which took place prior to any correspondence being

received from Sunshine. Accounts are considered to be valid

and legitimate upon purchase from the previous creditors. Once

we receive a dispute or are made aware of an issue, certain

information is requested to reach a resolution. In my review of

Sunshine's disputes there is not a statement made that his

accounts are paid, fraudulent, or any other issue that would

render the debt invalid. This would indicate that he is aware of

the accounts and his obligation to pay according to any

agreements he may have had with the original creditors. Given

that we have not received any of the requested correspondence to

the contrary, this is the position we have taken.

 

It appears the only information Sunshine did not receive was

the address of the original creditors. The names of the original

creditors were provided in our response. I have provided the

address of the original creditors below. Please feel free to

contact me directly if you need further information.

 

 

HSBC - Best Buy/Roomstores/Ikea

HSBC

90 Christiana Road

New Castle, DE 19720

 

 

 

Desimber Wattleton

Compliance Specialist

Resurgent Capital Services, LP

 

 

Ok, ANYONE who has received letters from resur, or LVNV, feel free to add them here.

 

Remember guys, they CAN be beat. But it takes work.

 

I'll have more soon, take care everyone!!

 

Jack1212

Edited by jack1212

  • Replies 359
  • Created
  • Last Reply

Top Posters In This Topic

Posted
you dont have more than one CA on your report do you? (for this account)

 

Not counting the OC.

 

Sorry, yes I do have two separate accounts that LVNV now 'owns'. Just thought it was wierd that they would use two different firms instead of one to collect both.

Posted

Next Update.......

 

This deals with BBB, FTC, AG, etc.

 

Here's more info i have found.

 

From my experience and others who have posted on this board, here's how this process works. (and how to by pass it)

 

When filing complaints, make SURE none are them are identical word for word. ALWAYS start a new worderd letter. I am finding that they "copy and paste" the response, giving you the same result each time you file a complaint.

 

So if you send the SAME complaint to the BBB and AG, you will get the SAME response word for word.

 

Change things around and ALWAYS keep an ace up your sleeve. Leave something for a last mintue suprise for them. Dont tell them EVERYTHING you know. Save something for court in case it gets that far.

 

Anyone who has letters from them are encouraged to post them, and see if we can find a pattern.

 

Anyway, thats tonights tip.

 

Take Care!!!

  • 2 weeks later...
Posted

Credit Catlover76 for the following

 

Since I'm in the beginning stages of dealing with LVNV, and I don't trust them one iota, I figured I would be proactive and search my local courts for any cases filed against me. Thank goodness, nothing showed up with my name on it, but I did find 1,833 current and open cases in my county alone filed with LVNV as the plaintiff. I had to limit the search to my county only, as the list for the whole state was too large. I wonder how many of these people even know they are being sued, or what it is even for, or that they have rights to fight with.

 

Credit Shawnee

 

I live in a county with a population of 25,000. LVNV has 142 active cases in this county. The only CA with more is Midland with over 200.

 

 

Credit KCcutie

 

Wow! I just pulled up Case.net for MO and found 8010!

 

There's no way they have accurate info on all these cases if I were going to court with them I'd find as many as I could you'd have 10K easliy and ask them how they keep track of that many.

 

Full thread...

 

http://creditboards.com/forums/index.php?s...amp;hl=jack1212

Posted

Not sure how to respond to them.

I am in debt and dont know what to do,this morning a cop handed me papers filed from LVNV FUNDING. From what I can understand from them they are asking

Please admit that the Plaintiff is the assignee of and /or originator of an account in your name.

Please admit that the amount set forth in the plaintiffs petition is correct.

I think this is from a Sears card, I had tried at one time to deal with them and had been told that the 4000 dollar debt would be reduced to 3000 if I made payments of 300 a month which I did 2 mnths but stopped because they never sent me a written statement of our deal and received a call from a lady saying that I owed 4000 and that the 3000 deal was never made .What am I suppose to do with these papers? I am suffering from severe deppression and I dont know how to handle this or what to do.My husband and I are on the verge of divorce over all this crap and I am scared that when I tell him this it will be too much for him to handle. We have other cards that I have not bene paying on. I guess I pretty much have shut down --given up . I know this isnt an excuse but its how I feel at this time. I dont know what to do . I have thought of filing bankruptcy ---any advice would be so very much appreciated

Theres no court date on these papers--being that they were drawn up at the courthouse do I respond through the courthouse?

Thanks

Posted
Not sure how to respond to them.

I am in debt and dont know what to do,this morning a cop handed me papers filed from LVNV FUNDING. From what I can understand from them they are asking

Please admit that the Plaintiff is the assignee of and /or originator of an account in your name.

Please admit that the amount set forth in the plaintiffs petition is correct.

I think this is from a Sears card, I had tried at one time to deal with them and had been told that the 4000 dollar debt would be reduced to 3000 if I made payments of 300 a month which I did 2 mnths but stopped because they never sent me a written statement of our deal and received a call from a lady saying that I owed 4000 and that the 3000 deal was never made .What am I suppose to do with these papers? I am suffering from severe deppression and I dont know how to handle this or what to do.My husband and I are on the verge of divorce over all this crap and I am scared that when I tell him this it will be too much for him to handle. We have other cards that I have not bene paying on. I guess I pretty much have shut down --given up . I know this isnt an excuse but its how I feel at this time. I dont know what to do . I have thought of filing bankruptcy ---any advice would be so very much appreciated

Theres no court date on these papers--being that they were drawn up at the courthouse do I respond through the courthouse?

Thanks

 

I repled in the served forum. Anyone one is in Louisiana, please help this person out. I've have never seen a summons with all that attached to it.

 

Also, give your answer to BOTH the court AND the attorney.

 

jack

Posted

There's only 56 under LVNV in my county of 250,979. About a 900 in the www.doxpop.com service which serves most of the state.

 

 

So when's the class action? They seem to be most deserving of it...

Posted
There's only 56 under LVNV in my county of 250,979. About a 900 in the www.doxpop.com service which serves most of the state.

 

 

So when's the class action? They seem to be most deserving of it...

 

Next Tactic:

 

After even more research, i have found the following. Whenever a consumer fights back, such as filing complaints and giving them hell, they will SEVERLEY damage your TL. Even more than it was before.

 

They have now put on mine 90 days late, 14 times! I have a massvie drop now.

 

If they are gonna con me into paying, or think im going away, they'll have to do better than that.

 

As for the lawsuit update, myself and my attorney agreed to wait for ALL disputes and complaints to be completed, which is a good idea. Thats what takes so long.

 

It takes time, but i'll get em. You will too.

 

Jack

  • 2 weeks later...
Posted (edited)

Add my name to the list of those about to be sued by the "factoring" company LVNV Funding, LLC. Here is a letter that I have received from an attorney Forster & Garbus. On the letter it shows that this is "Re LVNV Funding LLC A/P/O SEARS"

 

What does "A/P/O" stand for???

 

You can see the letter(s) here: http://drinkenagicwarer.x10hosting.com/Dun...tter_edited.pdf

 

Here are a few notes that I wanted to share.

 

I have NEVER received any notices from LVNV Funding, LLC. Is this fair? What obligation did LVNV Funding have to before sending this over to the law firm, if any?

 

In respect the law firm, handling this case, they may want to pay a close attention to a current lawsuit in NY. The suit is trying to hold the lawfirm responsible for not reviewing cases "meaningfully". http://www.law.com/jsp/article.jsp?id=1170151355247 I have a gut feeling after I send out my DV, I will not hear from Forster & Garbus.

Edited by negemo
Posted (edited)

Speaking of Sherman/LVNV, I have a hard earned letter from Sherman I used to make the CRAs remove a bad TL from all 3 CRAs. This was about 2 years ago. LVNV has now appeared in Sherman's place. I disputed with CRAs as not mine and have the green card. From 2006! I never followed up on it. It is still listed as "consumer disputes" on my credit reports.

 

I know I have something I can use here, but what is it? I am desperately trying to refinance and stupid LVNV has added a current 120 day late. The collection was paid in 2004.

Edited by christy461
Posted

This case is very interesting because it shows how the Sherman Group manipulates the law. Most judges don't like to see anyone using loopholes to go around their authority & from the looks of it, that's exactly what Sherman is doing. My guess is that somewhere along the line, they're going to go up against a judge who will get ticked off enough to call them on their dirty tricks. Of course they'll appeal, but that should give consumers enough time to band together & go after them as a group. That would definately get the attention of some of the larger comsumer groups & perhaps a few congressman. As the sub-prime market melts even further & its effects are felt more closely to home, I think there will be a good chance that the door will open enough for people to sue them & win.

 

What does a/p/o stand for???

 

The letter that Negemo received from the law firm looks deceptive - nowhere does it state that a suit is pending in the court system. In fact, it looks very, very similiar to a letter I received from WWR, another one of Sherman's puppet law firms. When I DV'd them, they went away pretty quick. I know they have absolutely no "media" on the debt they claim I owe because every time I've DV'd any of Sherman's slimy tentacles, they drop the case like a hot potato.

 

Please keep us updated!

Posted

OK.......the famous Data Factoring Issue. I see where the confusion is, and here's how to trap their flowers.

 

There is a difference in a data factoring account vs. A data Factoring Company.

 

If you dispute with BBB, AG, etc, you will get the following response:

 

"We are a Data Factoring Company, not doing anythng wrong, blah, blah, blah".

 

(OK, fine. Let them say that).

 

But respond in THIS manner. Make them prove that this is a Data factoring ACCOUNT, not a data factoring COMPANY. Big difference.

 

You will not get letters from the LVNV division. Pansies are too scared to contact you direct. But just to CYA, send request info to resurgent, lvnv, AND the law firm collecting for them. Drag all them into it.

 

Ask them what qualifies this account to be a factoring account. Forget the data factoring company.

 

I reminded them that all responses will be shared with the BBB, FTC, AG, etc.

 

Now you will have them cornered. ;)

 

Good Luck.

 

 

Jack

Posted

OK, now I am confused. I've read thru all the threads on these LVNV salamanders and I am lost. I disputed with LVNV last month, and didn't here anything back which sounds like everyone else.

 

Here is where I'm confused, is there lawyers I send a new DV too? Or is it Sherman?? I don't even know what this baddie is from, I think it might be an old Sears account from 1989? I think I'm just not understanding the thread. Any thoughts?

Posted
OK, now I am confused. I've read thru all the threads on these LVNV salamanders and I am lost. I disputed with LVNV last month, and didn't here anything back which sounds like everyone else.

 

Here is where I'm confused, is there lawyers I send a new DV too? Or is it Sherman?? I don't even know what this baddie is from, I think it might be an old Sears account from 1989? I think I'm just not understanding the thread. Any thoughts?

 

If you have got no reponse, then yes, you are on the right track. Has a law firm contacted you on behalf of LVNV?

 

If so, DV the law office. You should be out of the SOL anyway.

 

jack

Posted
Add my name to the list of those about to be sued by the "factoring" company LVNV Funding, LLC. Here is a letter that I have received from an attorney Forster & Garbus. On the letter it shows that this is "Re LVNV Funding LLC A/P/O SEARS"

 

What does "A/P/O" stand for???

 

You can see the letter(s) here: http://drinkenagicwarer.x10hosting.com/Dun...tter_edited.pdf

 

Here are a few notes that I wanted to share.

 

I have NEVER received any notices from LVNV Funding, LLC. Is this fair? What obligation did LVNV Funding have to before sending this over to the law firm, if any?

 

In respect the law firm, handling this case, they may want to pay a close attention to a current lawsuit in NY. The suit is trying to hold the lawfirm responsible for not reviewing cases "meaningfully". http://www.law.com/jsp/article.jsp?id=1170151355247 I have a gut feeling after I send out my DV, I will not hear from Forster & Garbus.

 

 

Forster & Garbus?

 

That sounds like a saturday morning cartoon. Sorry, needed some late sat night humor.

Posted

Best stuff yet....

 

 

 

Straight from the LVNV Website........

 

 

Company Overview

 

LVNV Funding purchases portfolios of both domestic (U.S.) and international consumer debt from credit grantors including banks, finance companies, and other debt buyers. As the new owner of any debt purchased from the original creditor or from another debt buyer, LVNV Funding’s name may appear on a customer’s credit bureau, or in a letter from a collection agency if the account is delinquent. But not their own letters.

 

All capital markets and business development activities are handled internally, while the management of purchased assets is outsourced to a third-party specializing in the management of these types of consumer assets, Resurgent Capital Services LP (Resurgent). Resurgent is a manager and servicer of domestic and international consumer debt portfolios for credit grantors and debt buyers, and has been hired by LVNV Funding to perform these services on its behalf. Resurgent, a licensed debt collector, may perform these activities directly, or in many cases, will outsource the recovery activities to other specialized, licensed collection agencies. If you are a customer, please direct your inquiries to the firm currently working your account.

 

LVNV Funding is committed to maintaining the highest integrity in all of its activities, and to ensuring its customers are treated fairly and with respect. (I'm stepping away from the computer before lightning strikes) :good:

 

If you are a customer and would like to speak to a representative of LVNV Funding about your account, please contact the Customer Service Department of Resurgent Capital Services LP (www.resurgent.com) at 888 In other words, DONT contact the LVNV division. Freakin pansies.

Posted

LVNV Funding, LLC,

 

DBA/ Resurgent Capital Services, LP

 

Dba/ Alegis Group, LLC

 

Aka/ Sherman Financial Group, LLC

 

Fka/ Sherman Acquisitions

 

Aka/FNBM, LLC

 

Aka/Ascent Card Services

 

Aka/Ventus Capital Services

 

Aka/Performance Recovery Group

 

Aka/Receivables Management Solutions?

 

 

those are all of the affiliates of LVNV!!!

 

Im with jack, im taking these bastards down!

Posted

This just in...and hello all. Isn't technology a wonderful thing where like-minded folks can get together and exchange ideas and information? :cry2:

 

Just recently got our 1st dunning notice from Capital Management. It's not the letter itself that's so interesting but the "Privacy Notice" that accompanied it. It identifies the "Sherman Companies" of which there appears to be 13 as of Sep '07 judging by the "ResurgPriv-0907.let" fine print @ the bottom of the letter.

 

I give you...

 

Sherman Acquisition Limited Partnership

 

Resurgent Capital Services L.P.

 

Sherman Acquisition II Limited Partnership

 

Sherman Acquisition L.L.C.

 

Credit One Bank, N.A.

 

Sherman Acquisition TA LP

 

Ashley Funding Services LLC

 

PYOD LLC

 

Ascent Card Services, LLC

 

LVNV Funding LLC

 

Ascent Card Services II LLC

 

Anson Street LLC

 

SFG REO LLC

 

So....as the nice man on the phone 'splained it to me....Resurgent purchased the account from the original creditor after it defaulted. Resurgent then becomes the "client" who authorized (in my case) Capital Management to collect the debt.

 

Hope someone finds this information helpful.

The last post in this topic was posted 2937 days ago. 

 

We strongly encourage you to start a new post instead of replying to this one.

Join the conversation

You can post now and register later. If you have an account, sign in now to post with your account.
Note: Your post will require moderator approval before it will be visible.

Guest
Reply to this topic...

×   Pasted as rich text.   Paste as plain text instead

  Only 75 emoji are allowed.

×   Your link has been automatically embedded.   Display as a link instead

×   Your previous content has been restored.   Clear editor

×   You cannot paste images directly. Upload or insert images from URL.





  • Member Statistics

    • Total Members
      190435
    • Most Online
      9039

    Newest Member
    mhudson323
    Joined
×
×
  • Create New...

Important Information

Guidelines