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US Bank C.C.still collecting after BK discharge


Whaler31
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US Bank Visa account was discharged in my wife's recent Chapter 7 proceeding, and the debt was discharged.

US Bank's Visa website still shows the account in her name and is showing balances, charging interest and accepting payments (post discharge) via their website for the discharged debt.

Can't we sue US Bank for this under either FCRA/FDCPA etc?

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I suppose you could, but what would it matter what their website says ? What does her CREDIT REPORT say ??? That's where the most damage would come from. Since no other company can see your wife's account online like that, what difference does it make ? If it's correctly reported on her credit bureaus, then you're not going to get anywhere in an FCRA suit.

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Well, the general idea is that I believe it against the law for the OC to actively pursue a discharged debt.

Secondly, I was a joint holder on the account (added well after the account was originally opened).

Note they are collecting under the name of the original account holder who had this account discharged last year.

US Bank has done a bunch of "funny stuff" of which this just appears to be black and white and a way to get rid of the account once and for all.

For any OC to pursue a discharged debt via their website in the name of the discharged debtor is illegal.

All of the other creditors involved in the BK who's debts were discharged have made it impossible to pay on those accounts (except US bank), and have explained that it would be illegal for them to accept payments this way due to BK law.

This is clearly a chink in US bank's system of handling discharged bankruptcys, I believe.

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I was under the impression that providing statements under the discharged debtors name and showing payments+interest due, and accepting payments via their website was still considered collecting on the account.

Isn't it against the BK discharge statues at the very least?

I have a call into the BK lawyer today. Maybe he'll have more info.

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Like Bingo said - if they are NOT actively sending statements and demanding payment, then they are not 'actively collecting' on anything - unless these statements are going to you.

It's not at all uncommon for on-line systems to be completely separated in many ways from a creditors 'main' systems. Sounds to me more like the on-line system's update fell thru some corporate crack than active collection activity.

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