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  5. CONRAD CREDIT CORPORATION

CONRAD CREDIT CORPORATION

Company Details

Name: CONRAD CREDIT CORPORATION
Jurisdiction: New York
Legal type: FOREIGN BUSINESS CORPORATION
Status: Active
Date of registration: 16 Dec 1998 (26 years ago)
Entity Number: 2325515
ZIP code: 92025
County: New York
Place of Formation: California
Address: 476 W VERMONT AVE, ESCONDIDO, CA, United States, 92025

Contact Details

Phone +1 760-735-5001

Chief Executive Officer

Name Role Address
KEITH RICHENBACHER Chief Executive Officer 476 W VERMONT AVE, ESCONDIDO, CA, United States, 92025

DOS Process Agent

Name Role Address
KEITH RICHENBACHER DOS Process Agent 476 W VERMONT AVE, ESCONDIDO, CA, United States, 92025

Licenses

Number Status Type Date End date
2000273-DCA Active Business 2013-10-28 2025-01-31
1004374-DCA Inactive Business 1999-03-08 2011-01-31

History

Start date End date Type Value
1998-12-16 2000-12-20 Address P.O. BOX 469108, ESCONDIDO, CA, 92047, 9108, USA (Type of address: Service of Process)

Filings

Filing Number Date Filed Type Effective Date
220511003078 2022-05-11 BIENNIAL STATEMENT 2020-12-01
131011000053 2013-10-11 CANCELLATION OF ANNULMENT OF AUTHORITY 2013-10-11
DP-1774538 2009-07-29 ANNULMENT OF AUTHORITY 2009-07-29
081208002969 2008-12-08 BIENNIAL STATEMENT 2008-12-01
061213002610 2006-12-13 BIENNIAL STATEMENT 2006-12-01
050105002378 2005-01-05 BIENNIAL STATEMENT 2004-12-01
030116002393 2003-01-16 BIENNIAL STATEMENT 2002-12-01
001220002484 2000-12-20 BIENNIAL STATEMENT 2000-12-01
981216000041 1998-12-16 APPLICATION OF AUTHORITY 1998-12-16

Fine And Fees

Fee Sequence Id Fee type Status Date Amount Description
3585426 RENEWAL INVOICED 2023-01-21 150 Debt Collection Agency Renewal Fee
3286855 RENEWAL INVOICED 2021-01-22 150 Debt Collection Agency Renewal Fee
2949329 RENEWAL INVOICED 2018-12-20 150 Debt Collection Agency Renewal Fee
2516730 RENEWAL INVOICED 2016-12-19 150 Debt Collection Agency Renewal Fee
1976810 RENEWAL INVOICED 2015-02-06 150 Debt Collection Agency Renewal Fee
1471015 LICENSE INVOICED 2013-10-24 113 Debt Collection License Fee
1245589 CNV_TFEE INVOICED 2013-07-16 3.740000009536743 WT and WH - Transaction Fee
1245590 LICENSE INVOICED 2013-07-16 150 Debt Collection License Fee
418521 RENEWAL INVOICED 2008-12-04 150 Debt Collection Agency Renewal Fee
418522 RENEWAL INVOICED 2006-12-13 150 Debt Collection Agency Renewal Fee

CFPB Complaint

Complaint Id Date Received Issue Product
5669379 2022-06-15 Incorrect information on your report Credit reporting, credit repair services, or other personal consumer reports
Issue Incorrect information on your report
Timely Yes
Company CONRAD CREDIT CORPORATION
Product Credit reporting, credit repair services, or other personal consumer reports
Sub Issue Account information incorrect
Sub Product Credit reporting
Date Received 2022-06-15
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2022-06-15
Complaint What Happened Three ( 3 ) different companies, CONRAD CREDIT CORPORATION, XXXX XXXX XXXX XXXX XXXX XXXX XXXX with same Account No. XXXX on the 3 consumer reports have voilated my right, 15 U.S. Code 1692g failed to respond to request to validate the debt and provide proof of claim within 30 days of notification 15 U.S. Code 1681s2 A person shall not furnish any information relating to a consumer to any consumer reporting agency if the person knows or has reasonable cause to believe that the information is inaccurate. A person shall not furnish information relating to a consumer to any consumer reporting agency if ( i ) the person has been notified by the consumer, at the address specified by the person for such notices, that specific information is inaccurate; and ( ii ) the information is, in fact, inaccurate. 15 U.S. Code 1692k - Except as otherwise provided by this section, any debt collector who fails to comply with any provision of this subchapter with respect to any person is liable to such person in an amount equal to the sum of ( A ) in the case of any action by an individual, such additional damages as the court may allow, but not exceeding {$1000.00} ; I have written to all three companies for debt validation but none has responded to me despite they were informed to cease and desist all collection reporting activities on my credit report. CONRAD CREDIT CORPORATION AND XXXX XXXX XXXX still reporting under 3 different names on XXXX, XXXX and XXXX XXXX report. Despite this, CONRAD CREDIT CORPORATION, XXXX XXXX XXXX XXXX XXXX XXXX XXXX are reporting incorrrect : Date Opened, Balance, High Credit, Last reported, Date Last Active and Payment History.
Consumer Consent Provided Consent provided
2013659 2016-07-14 False statements or representation Debt collection
Issue False statements or representation
Timely Yes
Company CONRAD CREDIT CORPORATION
Product Debt collection
Sub Issue Attempted to collect wrong amount
Sub Product Other (i.e. phone, health club, etc.)
Date Received 2016-07-14
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed No
Date Sent To Company 2016-07-14
Company Public Response Company believes it acted appropriately as authorized by contract or law
Complaint What Happened In 2012 I did get a call from a travel company ... With thier good sales skills they had me interested in signing up with a company XXXX ... We discussed many things about the company " XXXX XXXX XXXX XXXX '' but when it came down to business they was sending me a bill saying I owed money when we agreed on paying the first payment being 45 days after I signed up ... I gave them my credit card information and also called when I did n't see payments being removed ... I even reached out to them in phone calls and emails ( which I still had saved ) and no response ... Then a few months later they put me in collections ... I never even used anything in the travel club but they put it in collections and recently I saw the amount increased in my XXXX for another {$700.00} now it is up to XXXX dollars ... I want this company removed off of my credit ... Like how can you put something in collections and never send out one mail stating you owed a debt ... I never received a letter for Conrad credit Corp but they took over " XXXX '' depts.. The reason I know this is because I called once asking what is this on my credit and they mentioned this to me ... I would really appreciate if this company is removed off of my credit ....
Consumer Consent Provided Consent provided
3402313 2019-10-11 Attempts to collect debt not owed Debt collection
Issue Attempts to collect debt not owed
Timely Yes
Company CONRAD CREDIT CORPORATION
Product Debt collection
Sub Issue Debt was result of identity theft
Sub Product Medical debt
Date Received 2019-10-11
Submitted Via Web
Company Response Closed with explanation
Consumer Disputed N/A
Date Sent To Company 2019-10-11
Complaint What Happened On my credit there is a charge for XXXX dated XX/XX/XXXX. The original creditor name is XXXX XXXX XXXX. The collection is Conrad credit corporation. I have in the passed reach out to them to assure them I have no knowledge of this transaction. As well as my XXXX XXXX XXXX so there is no way I can have an XXXX. I reached out again XX/XX/XXXX which they had reminded me of a statement I wrote and agreed they have notes stating this is a situation of identity theft. I told them that name is my sister which I do not have contact with and have no knowledge that she used my information. They assured me it will be taken care of they did have to contact the company again to verify this information. On XX/XX/XXXX I recieved a call back with a very aggressive tone stating I am on camera taking my sister to this clinic wish I do not deny. As well as she still very aggressive tells me this is fraud and will stay on my record and they are very upset and will be coming for me. As I recall I showed Id stating my name and d.o.b to be able to escort my sister out the building after procedure. I had no knowledge of her using my information where will this even make sense she going in with my name d.o.b so on and I show id with the same. This is not my fault she used my information or that the clinic did not pick this up. I should not have to suffer with this on my credit report for the negligence of XXXX XXXX or should I been threaten by a debt collector I am reaching out for for help. I feel violated and judge with out a jury or trust judge for this lady to insist that actions will be taken against me and this will stay on my record. Please help!!!
Consumer Consent Provided Consent provided
1905353 2016-05-02 Communication tactics Debt collection
Tags Servicemember
Issue Communication tactics
Timely No
Company CONRAD CREDIT CORPORATION
Product Debt collection
Sub Issue Frequent or repeated calls
Sub Product Other (i.e. phone, health club, etc.)
Date Received 2016-05-02
Submitted Via Phone
Company Response Closed with explanation
Consumer Disputed No
Date Sent To Company 2016-05-02
Consumer Consent Provided N/A

Related by officers

No related officers

Related by address

No related companies by address

Date of last update: 31 Mar 2025

Sources: New York Secretary of State

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