Pietras Welding & Machine Repair Service

Attempted to collect an invalid Comcast debt Discriminated against me (I am deaf) by refusing to speak to my relative about my account
Out of the blue I find out Credit Management is attempting to collect a Comcast debt of which I have absolutely no knowledge I only learned of the collection activities after receiving an alert from a credit bureau of negative activity placed on my credit report The debt is 100% invalid and I have a Comcast bill from the current month showing a past due balance of $ I also had a relative contact Comcast directly who confirmed that there is nothing past due on the account
Because I am deaf, I asked a relative to contact Credit Management and inform them that the debt is in fact invalid Credit Management responded by saying that they could not speak to my relative without my verbal authorization (did I mention I am deaf?) I am now in the process of disputing the activity on my credit report because, like most collection agencies, Cred

Dishonest collections
An agent from CM called me in regards to a $medical bill I did not know that I had She said if I paid today that no info would show up on my credit report I paid in full that day and it showed up on my credit reportCalled CM and they offered no resolution

The Company has sent me an invalid dunning letter for a debt I never incurred
Account information
Creditor: Comcast Denver
Reference No: XXXXXXXXX
Client No: XXXXXX
Creditor Account No: XXXXXXXXXXXXXXX
After searching my records, I can find not find any indication that I have ever incurred this debtAs is my right, I demand that the Company provide me with the documentation supporting their claim
As I reside overseas, I am unable to quickly check my credit report to see if the Company has made any derogatory entry thereonI have received none of the notices required (including the "mini-miranda") required under the FCRA and FDCPAIf any such derogatory entry has been made, I demand that it be removed within days of the receipt of this complaint if the Company cannot provide the supporting documentation required under the Fair Credit Reporting Act, Section (a)(1)(A)

Comcast Collection Derogatory
I recently paid a collection of $with this companyI never received any notice from them nor Comcast that I owed a remaining billThe bill occurred when I transferred service from Florida to Georgia with ComcastI never let my account lapse and have continued to have service with Comcast even after I moved and still doNot to mention I had a deposit with Comcast that should have covered any remaining bill
Had I known about the bill I would have paid it or would have thought that Comcast would have added to my account after movingAs I cancelled my service before I moved to avoid this

Did not receive collection notice
It was pointed out by my mortgage loan officer that I had an outstanding collection account from Credit Management LP, Account #XXXXXXXX I have moved times in the last years and never received a notice regarding this account The amount is only $and I would have happily paid it I spoke to them regarding the issue and said I would pay in full in return for the collection account being removed from all credit bureaus since I was not aware of the debtThey refused to do so On top of that, as soon as I hung up with them, they started harassing my family members via phone within minutes of my call This should have never gone to collections and I want this removed from all credit reporting agencies

Opened a new *** account over the phone with the local Xfinity store The representative name was Sandra I was told call, was recordedI was quoted one rate and invoiced another, which is a breach of contract I gave *** opportunity to make it right but they refuse to make it right I had to switch to another service provider *** is not entitled to an funds for service they did not provide
Product_Or_Service: Television Service

NOTMY ACCOUNT
I HAVE SENT COMCAST AND CREDIT MANAGEMENT A COPY OF POLICE REPORT HTHAT SHOWS I AM VICTIM OF IDENTITY THEFT AND THAT THIS IS NOT MY BILL AND WHOEVER STOLE MY IDENTITY OPEN UP THIS ACCOUNT AND DIDNT EVEN SPELL MY NAME RIGHT ON COLLECTION LETTER REF ACCNT #XXXXXXXXXXXX THIS IS NOT MINE AND I NEED THE HARRSSEMENT TO STOP I CALLED CREDIT MANAGEMENT AND THE REP WAS VERY VERY RUDE WOULD NOT LISTEN SO I HUNG UP I NEED THE HARRSSEMENT TO STOP

Rude customer service and call disconnected when trying to get a manager
I received a letter stating I owe $to a cell companyI called the 1st time and was treated rudely when I tried to explain I paid this in 2013! I called the company listed as the creditor for more info and was informed I have balanceI was also told a message to give the collection agency for them to be able to get the info needed from the creditor to clear this upI called the collection agency back, explained the previous call and gave the info from the creditorI kept getting asked for proofI explained this was paid online and I only have the online summary from my bank from that shows it is paidI also explained that the other company stated if they contact this certain dept which they deal with, all would be clearedI was told I would be transferred to a managerI said okThen the rep cam back on and said "this must be transferred to the office of our president to resolve the issue."

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

incorrect credit reporting
I received an alert on my credit file on september 3rd that this company reported that I owed them $I sent a letter to request validation which is now over days since that request and I have not received any documents to validationI dont have a contract with this company and I have advised the personnel from the office the president of this company that I am a identity theft victim with fraud alerts ranging from IRS to all credit bureausThe represenative told me that this item will be removed off my credit that same day I called, I have not received anything from them proving removal

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

No contract with company
This company, Which I hold no contract with nor have received services from, reported a collection account against my ssn in the amount of $1,with Transunion, Experian, and Equifax credit reporting agenciesI requested verification and validation of the debt and account however the business failed to provide adequate proofConsidering this business does not have a contract with me for goods or services they have provided nor have they provided adequate proof I am not obligated to pay for the alleged debt

Debt Validation
I recently received a copy of my credit report and I noticed that this company is reporting negative information against my SSNI have never done business with this companyThey have never provided me with any goods or servicesI have no contractual obligations to this company yet they have reported to the CRA's that I indeed doI am requesting validationPlease send me a signed contract between me and your companyOne that I signed and one you signedCopies of a copy is not legitI would like to see the contract with my wet ink signature, detailed statements from the last months, and how this alleged debt was calculated

Report negatively on my credit file I have never had an account with this collections company or receive services from them
Date of the letter received is 07/06/for services for cable It appeared on my credit file on May 22,as a negative mark stating collection By law this is illegal, My information was sold or given to this company with permission and they affected my credit file

I received correspondence from credit management lp in an attempt to collect multiple debtscredit management lp has themselves listed as the original creditor with no account information listedPlease be advised this is not a refusal to pay a debt, but a notice pursuant to the Fair Debt Collection Practices Act, USC 1692g Sec(b) that your claim is disputed and validation is required.'I have no knowledge of this account or any knowledge of any contract with this institutionI request that you please verify the following information to assist identifying whether this debt is valid:'?Full original account number'Date original account opened'Any and all written agreement(s) between myself and the diversified consultants stating I agreed to pay alleged debt'Consumer address at which original account was opened'Date of first delinquency'Itemized calculation of alleged debtOriginal signed contract between myself and this creditor, not a copy.? If credit mana

Unfair collection practiceI moved twice, didn't receive notice of balance due until it went into collectionNever received phone call
Was unaware of $balance owed to Time Warner CableMoved twice and didn't receive notice until it went to collection and reported to credit bureauI did not receive a phone callThe notice just got forwarded to my new addressI found out when I checked my credit report which would otherwise be stellarCalled today (3/8/16), paid balance in full and asked for them to remove this from my credit reportThe agent said this cannot be done and wouldn't put me through to a manager or supervisor

Their is two accounts in negative standings with this company in the amount dollarsNo SSN# on file showing on my credit reports Trans and equifa
Still showing on credit reports of neg and never in good standing when they where paid

The agent promised to instruct the credit bureau for removing the account upon clearing the duesnow they say it shows zero but will remain on repor
The agency has promised on the day of clearing that the bill be removed after clearing the duesNow when I call they say, it will show as zero balance but will not be deleted from my reportThe dues relate to Comcast bill of $and the reference # is XXXXXXXXXIt is totally misleading and is not serving any purpose even after obtaining the entire amount from meThis is hurting my credit and is totally unethical practice to say something before collecting the dues and deliver totally different after the factNeed redress to this contentious matterThe amount was paid by Discover credit to the tune of $plus $service charge for using credit card on March 28th The creditor account # XXXXXXXXXXXXX and client # XXXXXX with reference # XXXXXXXXX

This company is reporting on my credit reportsI don't have a contact with Credit Management LPI am not liable for this debt
I have no signed contract nor any contract with this companyI have never done business with this companyI am not liable for this debt for collection with Credit Management LP from Charter CommunicationsIAm .not responsible for this debt

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