Credit Acceptance Corporation Debt Collection Complaint

Auto Cont'd attempts collect debt not owed debt was paid

Credit Acceptance Corporation Debt collection department,

Cont'd attempts collect debt not owed Debt was paid Michigan

Accounts Account Name Account Type Open Date Status Balance CREDITACPT Auto -/-/- Closed $300.00 Account Details Last Reported -/-/- Creditor Name CREDITACPT Account Type Automobile Account Status Closed - Derogatory Opened Date -/-/- Closed Date -/-/- Limit - Term 42 Months Monthly Payment $250.00 Responsibility Individual Balance $300.00 Highest Balance $7100.00 Payment Status Collection/Charge-Off Worst Payment Status Unknown Date of Last Payment -/-/- Amount Past Due $300.00 Times 30/60/90 Days Late 0/0/0 Remarks Payment after charge off/collection Returned voluntarily Payment History Latest Status : Collection/Charge-Off No payment history has been reported by this creditor. Creditor Contact Details CREDIT ACCEPTANCE CORPOR - - -, MI - Above I have sent my credit report on the issue regarding to my voluntary repossession in -/-/-. Now in are present date my checks are still being garish ; as u seen above it stated that my last payment was on -/-/- which is not current cause my employer pays me weekly. Also my balance say $300.00 and previous my check on -/-/- was garish. If my paid weekly and last payment was -/-/- I 'd over paid and still getting my checks garish.

Credit Acceptance Corporation customer in Michigan
Nov 01, 2016

* Source: CFPB Complaint Database

Credit Acceptance Corporation response to complaint:
Closed with non-monetary relief

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