Consumer complaint received 2019-04-17
Company: CAVALRY INVESTMENTS, LLC
State: FL
Product: Debt collection
Sub-product: Credit card debt
Issue: Took or threatened to take negative or legal action
Sub-issue: Threatened to sue you for very old debt

Complaint:
XXXX XXXX XXXX XXXX XXXX XXXX, XXXX XXXX, XXXX, XXXX XXXX, XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, Florida XXXX *please send any pleadings or motions to XXXX XXXX XXXX fax COUNTY COURT IN AND FOR XXXX XXXX COUNTY , FLORIDA CASE NO : XXXX CAVALRY SPV I. LLC AS ASSIGNEE OF XXXX PLAINTIFF NOTICE OF HEARING VS. 

XXXX XXXX XXXX Defendant ( s ) ______________________________/ TO : XXXX. XXXX XXXX  XXXX Attorneys for Plaintiff XXXX XXXX XXXX XXXX, XXXX XXXX XXXX, Florida XXXX ( XXXX ) PLEASE BE ADVISED that the above styled Plaintiffs Motion for Summary Judgment before the Honorable XXXX XXXX, Judges of the above styled Court at XXXX County Courthouse, on XX/XX/XXXX at XXXX : XXXX or soon thereafter as counsel can be heard. 
Defendant 's request a MOTION THIS CASE BE DISMISSED WITH PREJUDICE. 

PLAINTIFF FAILER TO SEND DEFENDANT DATAIL EVIDENCE REQUESTED XX/XX/XXXX PLEASE SEE ATTACHED A REQUEST MAILED TO PLAINTIFFS ATTORNEY ON MENTION DATE. DEFENDANT WOULD ALSO REQUEST THE COURT FILE FOR A FULL INVESTAGATION ON HOW THE DATE OF THE DEBET THAT TO THE BEST OF MY KNOWLEDDGE DOSE NOT BELONG TO ME. THIS DEBET WAS REMOVED BY XXXX   BUT WILL REMOVED AND PUT BACK ON BY THE PLAINTIFF USING A DIFFERENT DATE DEBET WAS OPEN XX/XX/XXXX KEEPING THE STATUTE OF LIMITATION UNDER 5 YEARS. 

I CALLED THE LAW OFFICE FOR THE PLAINTIF, ON XX/XX/XXXX, I SPOKE TO ONE OF XXXX XXXX, UNIDENTIFIED ASSISTANT, SHE TOLD ME THAT THE DATE DONT MATTER BECAUSE THE JUDGMENT HAS BEEN FILED AGAINST ME AND NOW THEY HAVE 20 YEARS TO COLLECT FROM ME. 
I MENTION THIS DEBIT AND DATE IS NOT CORRECT I HAVE EQUIFAX DOING A BACK GROWN CHECK OF WHO MADE THE CHANGE. 

XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, FL, XXXX XXXX Mr. XXXX, I wanted to inform you that the package with the bank information was received Saturday, XX/XX/XXXX. 
The copies that were made are very hard to read. I was able to verify the date the bank shows that I stopped paying was not XXXX. 
As I mentioned to one of your associates that you never sent me any information about the charges on this account. Your associate told me your company had received a judgment against no reason to go to court. For this reason, I will request from the bank why they had reported the wrong date to give them more time on the statue of limitation. I will also file a complaint with the CFPB after I can confirm they have made a mistake reporting the wrong date. 

I would like a response from you as well to ensure me that also investigated with the bank to make sure they gave you the correct information to the judge. I will wait to hear from you before I send a letter to the courts. 

Best regards XXXX XXXX -- -- -- -- -- Forwarded message -- -- -- -- - From : XXXX XXXX Date : Fri, XX/XX/XXXX at XXXXXXXX XXXX Subject : Cavalry Portfolio /XXXX To : XXXX Good morning, XXXX, My name is XXXX XXXX and I obtained a letter from your law firm yesterday. The letter was about a court day for XX/XX/XXXX.

Company response to consumer: Closed with explanation