Complaints

The complaint text that is displayed might not represent all complaints filed with BBB. Some consumers may elect to not publish the details of their complaints, some complaints may not meet BBB's standards for publication, or BBB may display a portion of complaints when a high volume is received for a particular business.

• Initial Complaint

  Date:02/24/2025

  Type:Order Issues
  Status:

  AnsweredMore info

  Complaint statuses

  Resolved:

  The complainant verified the issue was resolved to their satisfaction.

  Unresolved:

  The business responded to the dispute but failed to make a good faith effort to resolve it.

  Answered:

  The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.

  Unanswered:

  The business failed to respond to the dispute.

  Unpursuable:

  BBB is unable to locate the business.

  I'm not liable for this debt with ******** I do not have a contract with SEQUIUM ASSET SOLUTIONS, they did not provide me with the original contract as I requested

  Business Response

  Date: 02/27/2025

  Dear ********************************************** is in receipt of your dispute and complaint. Sequium is a debt collector. On October 7, 2024, ******* placed your account ending 2542 with Sequium for collection efforts with a balance of $986.74. On October 8, 2024, in accordance with the Fair Debt Collection Practices Act (FDCPA), Sequium e-mailed to you the model validation letter advising of your rights as it relates to this debt to the email address *********************
  
  Please be advised that Sequium does not own this debt; we are collecting it on behalf of *******. Your account was assigned to our office to collect the debt owed to them.
  
  After thorough review of your complaint, your account has been placed in a dispute status as additional documentation has been requested from *******; such documentation will be e-mailed to the address on file. As we await a response from the client, collection activity by Sequium will continue to be paused on this account.

  
  Concerning the reporting of this debt to the consumer reporting agencies, Sequium has submitted a deletion request of the tradeline from your credit file. Please note, Sequium does not control when the credit bureaus process the request to reflect and update to your credit report.
  
   ***** *.
  Compliance Specialist
  Email: *************************************************************** 
  Sequium Asset Solutions,LLC

• Initial Complaint

  Date:02/22/2025

  Type:Billing Issues
  Status:

  AnsweredMore info

  Complaint statuses

  Resolved:

  The complainant verified the issue was resolved to their satisfaction.

  Unresolved:

  The business responded to the dispute but failed to make a good faith effort to resolve it.

  Answered:

  The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.

  Unanswered:

  The business failed to respond to the dispute.

  Unpursuable:

  BBB is unable to locate the business.

  I am writing to formally dispute the validity of an account referenced under your records that is associated with my personal information. I categorically state that this account does not belong to me, and the fact that your organization possesses my personal details does not establish any connection or liability on my part.Furthermore, I have experienced identity theft as a result of my personal information being compromised in multiple data breaches, one of which involved Equifax. Due to these breaches, my information has been unlawfully exposed, leading to the creation or misuse of this account without my authorization.Therefore, I demand the following actions be taken immediately:Cease and Desist: Immediately stop all communications and collection activities related to this disputed account.Removal from Records: Remove all references to this account from my credit report and any other associated records.Written Confirmation: Provide me with written confirmation within 10 days from the date of this letter confirming that you have complied with these demands.Please be advised that if you do not comply with the above requests, I will consider all available legal remedies to protect my rights and rectify this situation.Thank you for your prompt attention to this serious matter. I expect a timely response and resolution.

  Business Response

  Date: 02/26/2025

  Dear ******* ****,

  Sequium Asset Solutions, LLC has received your identity theft claim regarding account number ending 1017. We are sorry to hear that this matter may have been a result of fraud, and we take these matters seriously. For AT&T to address your identity theft claim please fill out the attached declaration. AT& T requires that the person whose name is on the account must sign the declaration.   As set forth in the attached declaration, AT&T also requires a clear copy of a valid government/state issued identification and two (2) separate sources of proof of residency from May 2024 to June 2024 within twenty-one (21) days. You may submit the required documentation to: 
  
                                                                                                                                                    ************************************
  
  Or send to:
  
                                                                                                                                       AT&T Uverse/Wireline Theft of Identity Center
                                                                                                                                                                    ******* 7026
                                                                                                                                                               **********,********
                                                                                                                                                                  Fax: ************
  
  Once all required documentation has been received, AT&T will notify you in writing within 30 days of the outcome of the investigation. 
  
  Concerning the reporting of this debt to the consumer reporting agencies, Sequium has submitted a deletion request of the tradeline from your credit file. Please note, Sequium does not control when the credit bureaus process the request to reflect and update to your credit report.
  
  
   ***** *.
  Compliance Specialist
  Email: *************************************************************** 
  Sequium Asset Solutions,LLC

• Initial Complaint

  Date:02/22/2025

  Type:Billing Issues
  Status:

  AnsweredMore info

  Complaint statuses

  Resolved:

  The complainant verified the issue was resolved to their satisfaction.

  Unresolved:

  The business responded to the dispute but failed to make a good faith effort to resolve it.

  Answered:

  The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.

  Unanswered:

  The business failed to respond to the dispute.

  Unpursuable:

  BBB is unable to locate the business.

  I ended service with **************** I was told I would be refunded for both cellular and internet charges. Instead they continued to charge me. When I contacted them multiple times I was told it would be adjusted and over $500 would be refunded to me or credited to my account. They failed to do so and sold a false debt to this company that they probably own and are damaging my credit for their error that they never corrected.

  Business Response

  Date: 02/25/2025

  Dear ***** ********,

  Sequium Asset Solutions LLC is in receipt of your dispute and complaint. Sequium is a debt collector. On August 19, 2024, ************** placed your account ending 0285 with Sequium for collection efforts with a balance of $617.66. On August 21, 2024, in accordance with the Fair Debt Collection Practices Act (FDCPA), Sequium mailed to you the model validation letter advising of your rights as it relates to this debt.
  
  Please be advised that Sequium does not own this debt; we are collecting it on behalf of **************. Your account was assigned to our office to collect the debt owed to them.
  
  After thorough review of your complaint, your account has been placed in a dispute status as additional documentation has been requested from **************; such documentation will be e-mailed to the address on file. As we await a response from the client,collection activity by Sequium will continue to be paused on this account.
  
   ***** *.
  Compliance Specialist
  Email: *************************************************************** 
  Sequium Asset Solutions,LLC

• Initial Complaint

  Date:02/21/2025

  Type:Billing Issues
  Status:

  AnsweredMore info

  Complaint statuses

  Resolved:

  The complainant verified the issue was resolved to their satisfaction.

  Unresolved:

  The business responded to the dispute but failed to make a good faith effort to resolve it.

  Answered:

  The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.

  Unanswered:

  The business failed to respond to the dispute.

  Unpursuable:

  BBB is unable to locate the business.

  I am filing a formal complaint against SEQUIUM ASSET SOLUTIONS, LLC due to multiple violations of the Fair Credit Reporting Act (FCRA) and the Fair Debt Collection Practices Act (FDCPA). The agency has engaged in unlawful reporting practices, failure to verify disputed information, and failure to comply with federal consumer protection laws.Violations Committed by SEQUIUM ASSET SOLUTIONS, LLC:FCRA 15 U.S.C. 1681e(b) Failure to ensure maximum possible accuracy in consumer reporting.FCRA 15 U.S.C. 1681b(f) Unauthorized access to my credit report without permissible purpose.FCRA 15 U.S.C. 1681c(a) Reporting obsolete negative information beyond the legal time frame.FCRA 15 U.S.C. 1681g(a) Failure to provide a complete consumer file upon request.FCRA 15 U.S.C. 1681s-2(a)(1)(A) Knowingly reporting inaccurate information.FCRA 15 U.S.C. 1681s-2(a)(3) Failure to notify me of reported negative information.FCRA 15 U.S.C. 1681m(a) Failure to provide an adverse action notice when credit was impacted.FDCPA 15 U.S.C. 1692g(b) Failure to validate a debt upon request.FDCPA 15 U.S.C. 1692d Use of harassment, threats, or abuse in debt collection.FDCPA 15 U.S.C. 1692f Unfair and deceptive collection practices.Resolution Requested:Immediate removal of all inaccurate, unverifiable, and obsolete information from my credit file. A formal investigation into SEQUIUM ASSET SOLUTIONS, LLCs practices to ensure compliance with consumer protection laws. Written confirmation of corrective actions taken by the agency within 10 days.I request the BBB's intervention to hold SEQUIUM ASSET SOLUTIONS, LLC accountable for their noncompliance and to assist in ensuring my consumer rights are upheld. Please confirm receipt of this complaint and inform me of the next steps in resolving this matter. Thank you for your attention to this serious issue. You may contact me at ******************** for any further details.Sincerely,JAZINIQUE ********* ******

  Business Response

  Date: 02/25/2025

  Dear Jazinique ******,

  Sequium Asset Solutions LLC is in receipt of your dispute and complaint. Sequium is a debt collector. On December 10, 2023, Towne Square placed your account ending 7703 with Sequium for collection efforts with a balance of $13,904.82. On December 11, 2023, in accordance with the Fair Debt Collection Practices Act (FDCPA), Sequium e-mailed to you the model validation letter advising of your rights as it relates to this debt to the email address *****************************
  
  Please be advised that Sequium does not own this debt; we are collecting it on behalf of ************. Your account was assigned to our office to collect the debt owed to them.
  
  In response to your complaint, your account was placed in a dispute status and supporting documentation validating the debt has been requested from ************. For your convenience, I have attached the documents for you here. In addition to this, collection attempts by Sequium will cease, providing you sufficient time to review the provided documentation.

  
  If this resolves your concern, you may visit ****************************** to view available payment plan options and to make a payment using your debit/credit card or checking account. Please use ******** as your reference number to log in. You may also feel free to reach out to us at ************** if you need additional payment options.
  
   ***** *.
  Compliance Specialist
  Email: *************************************************************** 
  Sequium Asset Solutions,LLC

• Initial Complaint

  Date:02/20/2025

  Type:Customer Service Issues
  Status:

  AnsweredMore info

  Complaint statuses

  Resolved:

  The complainant verified the issue was resolved to their satisfaction.

  Unresolved:

  The business responded to the dispute but failed to make a good faith effort to resolve it.

  Answered:

  The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.

  Unanswered:

  The business failed to respond to the dispute.

  Unpursuable:

  BBB is unable to locate the business.

  I have been trying to reach this company for two weeks in regards to a derogatory **** on my credit report listed from them in the amount of $113.00 that I was not aware of. They have not returned any phone calls or verified any of this incorrect information! I am demanding that this be addressed and removed from my credit report!

  Business Response

  Date: 02/26/2025

  Dear ****** *****,

  Sequium Asset Solutions LLC is in receipt of your dispute and complaint. Sequium is a debt collector. On September 16, 2024, ******* placed your account ending 7574 with Sequium for collection efforts with a balance of $113.08. On October 17, 2024, in accordance with the Fair Debt Collection Practices Act (FDCPA), Sequium e-mailed to you the model validation letter advising of your rights as it relates to this debt.
  
  Please be advised that Sequium does not own this debt; we are collecting it on behalf of *******. Your account was assigned to our office to collect the debt owed to them.
  
  In response to your complaint, your account was placed in a dispute status and supporting documentation validating the debt has been requested from *******. For your convenience, I have attached the documents for you here. In addition to this, collection attempts by Sequium will cease, providing you sufficient time to review the provided documentation.
  
  If this resolves your concerns, you may visit ****************************** to view available payment plan options and to make a payment using your debit/credit card or checking account. Please use ******** as your reference number to log in. You may also feel free to reach out to Sequium at ************ if you need any further assistance.
  
  Concerning the reporting of this debt to the consumer reporting agencies, Sequium has submitted a deletion request of the tradeline from your credit file. Please note, Sequium does not control when the credit bureaus process the request to reflect and update to your credit report.
  
  
   ***** *.
  Compliance Specialist
  Email: *************************************************************** 
  Sequium Asset Solutions,LLC

• Initial Complaint

  Date:02/20/2025

  Type:Order Issues
  Status:

  AnsweredMore info

  Complaint statuses

  Resolved:

  The complainant verified the issue was resolved to their satisfaction.

  Unresolved:

  The business responded to the dispute but failed to make a good faith effort to resolve it.

  Answered:

  The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.

  Unanswered:

  The business failed to respond to the dispute.

  Unpursuable:

  BBB is unable to locate the business.

  Im not liable for this debt with SEQUIUM ASSET SOLUTIONS . I do not have a contract with SEQUIUM ASSET SOLUTIONS. They did not provide me with the original contract as requested

  Business Response

  Date: 02/25/2025

  Dear *** *****,

  Sequium Asset Solutions LLC is in receipt of your dispute and complaint. Sequium is a debt collector. On August 24, 2024, AT&T Mobility placed your account ending 0288 with Sequium for collection efforts with a balance of $3,112.94. On August 26, 2024, in accordance with the Fair Debt Collection Practices Act (FDCPA), Sequium e-mailed to you the model validation letter advising of your rights as it relates to this debt to the email address *********************
  
  Please be advised that Sequium does not own this debt but instead is a debt collector collecting on behalf of AT&**********. Your account was placed with our office to collect a debt due to them.
  
  However, as of February 21, 2025, AT&T Mobility requested the return of your account. As such, your account is now closed with Sequium. Please contact AT&T Mobility directly for further assistance.
  
  Concerning the reporting of this debt to the consumer reporting agencies, Sequium has submitted a deletion request of the tradeline from your credit file. Please note, Sequium does not control when the credit bureaus process the request to reflect and update to your credit report.
  
   ***** *.
  Compliance Specialist
  Email: *************************************************************** 
  Sequium Asset Solutions,LLC

• Initial Complaint

  Date:02/19/2025

  Type:Order Issues
  Status:

  AnsweredMore info

  Complaint statuses

  Resolved:

  The complainant verified the issue was resolved to their satisfaction.

  Unresolved:

  The business responded to the dispute but failed to make a good faith effort to resolve it.

  Answered:

  The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.

  Unanswered:

  The business failed to respond to the dispute.

  Unpursuable:

  BBB is unable to locate the business.

  I am not liable for this debt with {{{{Original Creditor}}}, I do not have a contract with {{Creditor}}, they did not provide me with the original contract as i requested.

  Business Response

  Date: 02/24/2025

  Dear ***** ******,

  Sequium Asset Solutions LLC is in receipt of your dispute and complaint. Sequium is a debt collector. On April 5, 2024, ******** placed your account ending 3094 with Sequium for collection efforts with a balance of $4,263.11. On April 6, 2024, in accordance with the Fair Debt Collection Practices Act (FDCPA), Sequium e-mailed to you the model validation letter advising of your rights as it relates to this debt to the email address **********************
  
  Please be advised that Sequium does not own this debt; we are collecting it on behalf of ********. Your account was assigned to our office to collect the debt owed to them.
  
  In response to your complaint, your account was placed in a dispute status and supporting documentation validating the debt has been requested from ********. For your convenience, I have attached the documents for you here. In addition to this, collection attempts by Sequium will cease, providing you sufficient time to review the provided documentation.

  
  If this resolves your concern, you may visit ****************************** to view available payment plan options and to make a payment using your debit/credit card or checking account. Please use ******** as your reference number to log in. You may also feel free to reach out to us at ************** if you need additional payment options.
  
   ***** *.
  Compliance Specialist
  Email: *************************************************************** 
  Sequium Asset Solutions,LLC

• Initial Complaint

  Date:02/19/2025

  Type:Billing Issues
  Status:

  AnsweredMore info

  Complaint statuses

  Resolved:

  The complainant verified the issue was resolved to their satisfaction.

  Unresolved:

  The business responded to the dispute but failed to make a good faith effort to resolve it.

  Answered:

  The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.

  Unanswered:

  The business failed to respond to the dispute.

  Unpursuable:

  BBB is unable to locate the business.

  ********* ****** IV *********************************************** Sequium Assest Solutions,LLC ***************************************** I am writing out to whomever this matter concerns on behalf of myself, ********* ****** IV a federally protected consumer. I am enforcing my rights according to 15 *** 1692g by asking your company to VALIDATE the alleged debt as well as send evidence that I am obligated to pay this alleged debt. I am not refusing to pay the debt but rather asking your company to validate this debt as it is your lawful duty when asked by a consumer.I am also making your company aware that invalidated information on my consumer report may be fraud under federal and state laws , and I will not hesitate to bring forth legal action if my rights continue to be violated under the ***** and **** . You have 30 days to validate this debt and during this time all furnishing and collection activities must cease and desist through any and all mediums including my consumer report. If your company and/or office fails to respond within 30 days to validate this debt it shall be deleted and removed from my credit file immediately . I have also attached a CASE AND DESIST that is effective immediately. If adverse action is taken against me as a consumer I will consult my legal counsel. Please be advised that according to 15 *** 1692g - Within five days after the initial communication with a consumer in connection with the collection of any debt , a debt collector shall, unless the following information is contained in the initial communication or the consumer has paid the debt, send the consumer a written notice containing- (1)the amount of the debt;(2)the name of the creditor to whom the debt is owed;(3)a statement that unless the consumer , within thirty days after receipt of the notice ,disputes the validity of the debt, or any portion thereof, the debt will be assumed to be valid by the debt collector; Thank You : ****** IV ********* Natural Rights Reserved

  Business Response

  Date: 02/25/2025

  Dear ********* ******, 

  Please be advised that I have thoroughly reviewed the above referenced complaint and investigate this matter. It is Sequium Asset Solutions, LLC (Sequium)standard practice to adhere to all federal and state regulations.

  Please be advised that Sequium does not own this debt; we are collecting it on behalf of *******. Your account was assigned to our office to collect the debt owed to them.

  On August 29, 2024, ******* engaged Sequium for the services of attempting to collect the outstanding balance on the following account:

  Customer Name: ********* ******

  Account Number: ****3561

  Outstanding Balance: $303.75

  On August 31, 2024, in accordance with the Fair Debt Collection Practices Act (FDCPA), Sequium e-mailed to you the Model Validation Notice advising of your rights as it relates to this debt to the email address **********************************.

  In response to your complaint, your account was placed in a dispute status and supporting documentation validating the debt has been requested from *******.For your convenience, I have attached the documents for you here. In addition to this, collection attempts by Sequium will cease, providing you sufficient time to review the provided documentation.

  If this resolves your concerns, you may visit ****************************** to view available payment plan options and to make a payment using your debit/credit card or checking account. Please use ******** as your reference number to log in. You may also feel free to reach out to Sequium at ************ if you need additional payment options.

  Concerning the reporting of this debt to the consumer reporting agencies, Sequium has submitted a deletion request of the tradeline from your credit file. Please note, Sequium does not control when the credit bureaus process the request to reflect and update to your credit report.

  Thank you,
  ***** ****
  Compliance Specialist

• Initial Complaint

  Date:02/18/2025

  Type:Order Issues
  Status:

  AnsweredMore info

  Complaint statuses

  Resolved:

  The complainant verified the issue was resolved to their satisfaction.

  Unresolved:

  The business responded to the dispute but failed to make a good faith effort to resolve it.

  Answered:

  The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.

  Unanswered:

  The business failed to respond to the dispute.

  Unpursuable:

  BBB is unable to locate the business.

  I am not liable for this debt With ******* . I do not have a contract with Sequium Asset Solution, they did not provide me with the original contract as I requested .

  Business Response

  Date: 02/20/2025

  Dear ******* *******, 

  Sequium Asset Solutions LLC is in receipt of your dispute and complaint. Sequium is a debt collector. On April 2, 2024, ******* placed your account ending 2845 with Sequium for collection efforts with a balance of $607.89. On April 3, 2024, in accordance with the Fair Debt Collection Practices Act (FDCPA), Sequium e-mailed to you the model validation letter advising of your rights as it relates to this debt to the email address *****************************.

  Please be advised that Sequium does not own this debt; we are collecting it on behalf of *******. Your account was assigned to our office to collect the debt owed to them.

  After thorough review of your complaint, your account has been placed in a dispute status as additional documentation has been requested from *******; such documentation will be e-mailed to the address on file. As we await a response from the client, collection activity by Sequium will continue to be paused on this account.

  Thank you,
  ***** ****
  Compliance Specialist

• Initial Complaint

  Date:02/17/2025

  Type:Service or Repair Issues
  Status:

  AnsweredMore info

  Complaint statuses

  Resolved:

  The complainant verified the issue was resolved to their satisfaction.

  Unresolved:

  The business responded to the dispute but failed to make a good faith effort to resolve it.

  Answered:

  The business addressed the issues within the complaint, but the consumer either a) did not accept the response, OR b) did not notify BBB as to their satisfaction.

  Unanswered:

  The business failed to respond to the dispute.

  Unpursuable:

  BBB is unable to locate the business.

  Hi,I am reaching out regarding a concerning issue with my former residency at ******* at ********. I was employed at ******* for one year before transferring to Reverb at ************* as an assistant manager. While working at *******, I moved onsite on August 6, ******* the time, BH was in the process of taking over Elysian at ******** (now *****************************). Since the property was no longer under ******** management starting either 1st or second week of January 2023 I had to vacate as I would no longer receive my employee discount which had me paying $1904 instead of $2400. On December 26, 2022, Assistant Manager *** ****** had me sign my notice to vacate. I officially moved out on January 1, 2023, left the keys in the unit, and confirmed my move-out with *** via text on January 3, 2023. ******** was replaced by ** shortly after, and all my lease-related documentation was online and electronically signed with ******* at **************, I was surprised to discover that I allegedly owe a balance to this community as like I said before Ive never been notified nor contacted regarding this balance. I had to find out today by my Experian . My account was reportedly reopened in June 2023, then closed and sent to collections with an updated balance in December 2024. If I had any outstanding charges, ******** would not have allowed me to vacate. It appears that ** reopened my account and applied new charges or sequium did, which raises concerns about potential errors or fraudulent activity. I work in property management and I know the consequences to owing apartments, I would never carelessly do this willingly. This was a punch in the face . I would appreciate clarification on this matter and guidance on how to resolve it as soon as possible. Please let me know how we can move forward. I look forward to your prompt response.

  Business Response

  Date: 02/21/2025

  Dear ***** *********,

  Please be advised that I have thoroughly reviewed the above referenced complaint and investigated this matter. It is Sequium Asset Solutions, LLC (Sequium) standard practice to adhere to all federal and state regulations.  Please be advised that Sequium does not own this debt; we are collecting it on behalf of ***************************. Your account was assigned to our office to collect the debt owed to them.

  On June 19, 2023, Elysian At Flamingo engaged Sequium for the services of attempting to collect the outstanding balance on the following account:

  Customer Name: ***** *********

  Account Number: ****9935

  Outstanding Balance: $4,244.74

  On May 7, 2024, in accordance with the Fair Debt Collection Practices Act (FDCPA), Sequium mailed to you the Model Validation Notice advising of your rights as it relates to this debt.  

  We are sorry to hear that this matter may have been a result of fraud, and we take these matters seriously.

  In order for Elysian At ******** to address your claim please file a police report and submit a fraud claim online at **************************.

  Concerning the reporting of this debt to the consumer reporting agencies, Sequium has submitted a deletion request of the tradeline from your credit file. Please note, Sequium does not control when the credit bureaus process the request to reflect and update to your credit report.
  
  Thank you,
  ***** ****
  Compliance Specialist

  Customer Answer

  Date: 02/23/2025

  Hi, 
  
  
  I am writing to reiterate that I never owed any balance to Elysian at ******** I have my move-out statement dated January 2023, which clearly confirms that my account was finalized with a $0.00 balance. However, my account was inexplicably reopened in June 2023, with an unjustified charge of $4,244.74, and I was never informed of this.
  
  
  There was no clear communication regarding this matter:
  I never received a call or any direct notification.
  While you claim to have sent mail, can you confirm that it was even sent to the correct address? Simply mailing something to an outdated or incorrect address is not sufficient notification.
  I was only made aware of this issue after it was sent to collections and assigned to an attorneywithout any prior opportunity to dispute or resolve it.
  
  
  Additionally, Elysian at ******** no longer exists, yet you are attempting to collect payment under a name that is no longer in operation. This situation is entirely illogical and unjustified.
  
  
  At this point, I need confirmation of the following:
  1.The date you submitted this collection for deletion from my credit report.

  
  2.Written confirmation that this apartment collection will indeed be removed from my credit report.
  
  
  3.A clear and detailed response with specific dates, as this wrongful collection has already caused significant damage to my credit and financial stability.
  
  
  I understand that processing this may take time, which I am willing to wait but I cannot afford any further miscommunication . If you can please confirm the dates & once it is indeed removed from my collections.
  
  
  I appreciate your prompt response and resolution.
  
  
  Sincerely,
  ***** *.

  
  

  Business Response

  Date: 02/27/2025

  Dear ***** *********,   
  
  Sequium Asset Solutions LLC is in receipt of your rejection to our response. As previously stated in our original response, Sequium does not own this debt, but instead is a debt collector collecting on behalf of ******* At Flamingo. As such, we have closed your account and forwarded the matter to Elysian At Flamingo.
  
  Concerning the reporting of this debt, Sequium submitted a tradeline deletion on February 18, 2025, and again February 25, 2025. Please see the attached referenced document showing the information is no longer being reported. Also included is a copy of the model validation notice mailed to you on May 7, 2024, in accordance with the Fair Debt Collection Practices Act (FDCPA) advising you of your rights as it relates to this debt.
  
  There will be no further communication from our office regarding the account.
  
  Thank you,
  ***** ****
  Compliance Specialist