Pietras Welding & Machine Repair Service

Company disclosed personal information to unauthorized person other than myself or spouse. Company harassing third party not involved in billing issue See above

I have no knowledge of this account and want the negative reporting to the credit bureaus to end and the account to be closed Upon pulling my credit reports I found that Credit management LP has been reporting a balance of $is owed to [redacted] I am not aware of this accountThe account number is XXXXXXXA quick investigation shows me that [redacted] is based out of the state of Georgia and ceased operations April 18, 2012, however, Credit management LP states that this account was submitted to their office for collections January 14, I have not received any correspondence regarding this alleged debt, prior to it being reported against me to the credit bureaus, or any information validating this debtI am a resident of WV and [redacted] does not provide service in this stateThis has negatively impacted my credit rating

Bill is already paid, yet they will not provide proof of debt even after dispute In April, I received a phone call from someone who did not identify herself or who she worked for, even after I requested it She kept on asking me for my address and the last four digits of my Social Security number, which I would not provide until she identified herself She said that I had not paid one of my bills and wanted a payment made over the phone She was very rude and continued to yell at me until I hung up About fifteen minutes later, the same number called me back This person identified herself as with the "Office of Cash Management" and was asking about a cable bill that my son had in college that had been paid in full when he turned in his equipment I disputed the bill and asked for proof Ever since that time, I have not received proof of the alleged debt I was told that they had mailed it to my son's old address and that it was my fault that I didn't go get it, even though

I just received a letter from a collection agency, Credit Management LP, on behalf of [redacted] / [redacted] Since April 24, 2017, I got a new cable/internet providerOn the same day, I called [redacted] and informed that I returned all the equipment to a UPS Store and to cancel my account and disconnect everythingI got an email on May 3,acknowledging receipt of the equipmentsSince then, I have been receiving monthly bills from them which total $

collection attempt This company has been attempting to contact me for a balance on an account which does not exist Upon calling and speaking with someone, they refuse to contact the original creditor to verify whether the account is valid or not Even though I took it upon myself to call the original creditor and had them verify there was no balance, and they claimed they sent out all the corresponding noticed to any collection agency, Credit Management LP refuses to remove the collection from my credit report

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

This company has placed fraudulent information on my credit reports and I want it removed This complaint is in regards to a collections listing on my credit report by this companyI have received no communication from Credit Management LPHowever, since September there has been a derogatory collection account for Time Warner Cable listing on my credit report from this company for account number 6006XXXX in the amount of $ I was not given an opportunity to dispute the validity of this collection account within days of first contact, as provided by the FCRA, because I never received any notification of the existence of the accountNow, that I have knowledge of this debt allegation, I am taking this opportunity to dispute it as I have not had an account with Time Warner Cable for several years and all of their equipment was returned to them at that time to their office in Gardena, CA

Credit Management L.C.'s attempt at collecting a debt from a company I have not dealt with in 18yrs [redacted] Milwaukee, WI XXXXX-XXXX February 9, The Offices of Credit Management, L.P International Parkway Carrollton, TX XXXXX-XXXX Dear Sir or Madam: I am writing to dispute the attempt to collect on behalf of a Time Warner Cable-Milwaukee- creditor Account#XXXXXXXX in the amount of $221.49, ref# XXXXXXXXX)and, in accordance to the Fair Debt Collection Practices Act, section 809, Validation of debts (USC 1692g): requesting (4) a statement that if the consumer notifies the debt collector(Credit Management, L.P.) in writing within the thirty-day period that the debt, or any portion thereof, is disputed, the debt collector(Credit Management, L.P.) will obtain verification of the debt or a copy of a judgment against the consumer and a copy of such verification or judgment will be mailed to the consumer by the debt c

I was a victim of Identity Theft many years ago and never opened a Time Warner Account. I have never opened an account with Time Warner and I don't recognize the address this account was established. In March 2015 I filed a police report for Identity theft and this collection was removed from my credit reports, but this year that collection came back again on my credit report. Back in March 2015 I requested from Time Warner proof for opening this account and never received any. I would like this taken care of, if I have to file a police report again, I will, I'm tired of this.

Reporting an invalid debt on Equifax January after removing the exact same debt from my Transunion report December There was a charge of $from a WOW cable bill that was satisfied since directly to WOWI have had the same cable service for years and would have been unable to receive continued service if my account had an unsettled balanceI reached out to Credit Management LP in regards to this matter December They realized the error and it was removed from my Transunion credit report in short orderThey then proceeded to report the same inaccurate debt to Equifax January My return call to them fell on deaf ears as the incompetence of their customer service representative was immediately apparentThrough repetitive scripted answers, I was denied any closure on this situationThis derogatory mark on my credit score has resulted in the denial of critical financing for me and I believe their refusal to remove this unsubstantiated debt makes th

This bill was paid in full Credit report shows a balance of $ I called the company on 9/8/to settle this debtThey told me the total would be $and it would be off my credit report by the end of the month My credit report showed the account was still open with a balance of $I have called twice and both times they have said the account would be closed and taken off my reportTHey have not done anything

Rude customer service and call disconnected when trying to get a manager. I received a letter stating I owe $181.88 to a cell company. I 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 0 balance. I 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 up. I called the collection agency back, explained the previous call and gave the info from the creditor. I kept getting asked for proof. I explained this was paid online and I only have the online summary from my bank from 2013 that shows it is paid. I also explained that the other company stated if they contact this certain dept which they deal with, all would be cleared. I was told I would be transferred to a manager. I said ok. Then the rep cam back on and said "this must be transferred to the office of our president to resolve the issue."

Credit Report has this account on and I have no idea what it is, or how it is mine I looked at my credit report on 1/31/and noticed a negative account and have no idea what it is for I have never heard of this company, or have any idea why there is a debt to them I do not believe this debt is mine

Returned hardware, paid them off and still have a collection on my credit report Erroneous credit reporting from a $piece of Time Warner Hardware in I contacted Credit management after pulling my own credit and seeing a collection from themAfter explaining that I had returned all hardware to the local Simi Valley Time Warner store they demanded payment anywayI went on to pay the balance to Credit Management even though I personally brought the equipment in to the store myselfWhy do I have to turn in the equipment on time, pay for it anyway and still have to suffer for years with tarnished name and credit? The account was tied to the address [redacted] circle [redacted] Valley Ca, XXXXX at the time

The basis for my dispute is " CREDIT MANAGEMENT,Jeffery Allen Hunt" 52035759, was required to notify me prior to 3/8/2013,no later than days The basis for my dispute is " CREDIT MANAGEMENT,Jeffery Allen Hunt" 52035759, was required to notify me prior to 3/8/2013, or no later than days after furnishing the negative information to credit bureau reports, in writing...under such section 623, subsection (7)(A) However, in my records I am unable to locate documentation you complied with this requirement, which is a violation of the FCRA & FDCPA Also, CREDIT MANAGEMENT,Jeffery Allen Hunt failed to give me my "Mini-Miranda" five days prior to placing this derogatory item on all of my credit reports, per Section 807(11) & FDCPA 809, which is $per violation and the state of TX allows treble damages Under Validations of date and Mini-Mirandi under Section 807(1) CREDIT MANAGEMENT,Jeffery Allen Hunt failed to send me my initial communication before placing

I have received a copy of my credit reports, and have noticed that Credit Management is currently reporting false, incorrect information on my report Credit Management is listing that I have an account this is seriously past due, assigned to attorney and collection agencyThe account type listed is collection dept , agency , attorneyMy issue is I don't have an account with the original creditor which is Time Warner, when I contacted time Warner there is no account listed under my name Product_Or_Service: CABLE Account_Number: XXXXXXXX

Credit Management is reporting inadequate and incorrect information After reviewing the information you are reporting to the credit bureaus and discovered Credit Management, LP has an open collection account as of 6/10/on my credit reports stating a balance of $ There is no original creditor listed but the account is listed as Acct#5267XXXXI have no record of whom Credit Management, LP isIt is illegal to report to a credit bureau with no prior notifications and mirror no return correspondenceTo my knowledge, this company has never tried to contact meI am requesting as my right of the Fair Reporting Credit Act to provide me the following requested information: Full original Account Number Date original Account was opened Any written agreements between myself and the original creditor stating this debt is owed Full account summary and itemized calculation of alleged debt Date of the first delinquency Dates and times of any phone calls ma

Called to ask to verify address and partial ssn without disclosing what the matter is all about
Called to ask to verify address and partial ssn without disclosing what the matter is all about I do not recall the exact address that they wanted me to verify but it wasn't an address located in the state I've been living in since mid 1990s (WA) I know I don't have any outstanding debt - I paid my bills on time, check my credit report regularly and monitor them closely When asked if they are a debt collector, they said they handled person to business matter Sounds suspicious to me, I will not be providing address or ssn (partial or otherwise) especially over the phone I want them to stop calling and to research the outstanding bill properlyI will be disputing any collection item/late payment filed to the credit bureaus

I recieved a bill from Credit Management L.P 9/11/I called them up to find out what is thisThey told me thatSpectrum Time Warner sent
them this
I told them I do not have an account with Spectrum
Time WarnerI asked what is this bill for The
girl at the Credit Management L.Psaid it was for
some cable She gave me Spectrums number I called and they said they have nothing in their data base with my name on it so this must be a scam I went to the Police Deptto file and incident report of what happenIncident # NXX-XXXXX and gave me a Victims Packet for ID Theft
I called the Credit Management L.Pat XXX-XXX-XXXX and they requested Nampa Police Dept Incident report, copy of my drivers lic., a utility bill with my name on it to verify home address and the ID Theft Affidavit
I want this cleared up and taken off of my
credit report ASAP
*** N***

Misinformed by collection representative regarding paying account in full
When I called to settle my account #I was informed by a collection rep that if I were to pay the balance in full, the item would be deleted from my credit reportI have recently received my credit report and the account has not been deleted