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Billing problem. I am disputing a deficiency balance of {$69000.00} being collected by Credit Control , LLC on behalf of XXXX XXXX XXXX XXXX. I financed XXXX trucks for {$110000.00} on a 60-month contract with payments of {$3400.00}. Due to financial hardship, XXXX truck was returned and XXXX was involved in an accident. XXXX paid {$53000.00}. According to records, I have already paid {$100000.00}. XXXX XXXX sold the returned truck for only {$10000.00}, despite a fair market value closer to {$30000.00}. I never received advance notice of the auction or a detailed post-sale statement. Despite repeated written requests, neither XXXX XXXX nor Credit Control has provided an itemized statement showing : How my payments were applied ( principal vs interest ) How insurance pro