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Debt Collection While Disputes Were Active

Last updated: 2025-12-19 · Status: Disputed; verification pending

In 90 Seconds

  • On December 15, 2025, TTUHSC referred Kevin Bass's account to Williams & Fudge, Inc.
  • The claimed balance is $30,458.20
  • This occurred while Kevin Bass had active TPIA requests and legal disputes pending
  • Kevin Bass immediately disputed the debt on December 16, 2025
  • TTUHSC directed the dispute to the collection agency rather than addressing it institutionally
  • Kevin Bass filed a TPIA request for records about the collection decision

What Everyone Agrees Happened

  • TTUHSC sent a final statement dated December 10, 2025
  • The account was referred to Williams & Fudge on December 15, 2025
  • The claimed balance is $30,458.20
  • Kevin Bass disputed the debt in writing on December 15-16, 2025
  • Williams & Fudge sent a validation notice on December 18, 2025
  • TTUHSC's Student Business Services responded on December 19, 2025
  • Kevin Bass filed a TPIA request for collection records on December 19, 2025

What's Disputed

  • The basis for the tuition charges
  • Whether itemized documentation was provided before collection referral
  • Whether the timing (during active disputes) was appropriate
  • The breakdown of charges and fees

What Would Resolve It

  • Itemized ledger showing all charges, credits, and adjustments
  • Documentation of the basis for tuition liability
  • Verification or correction of the claimed balance
  • Pause of collection activity pending verification

Key Moments

Date What Happened Evidence
2025-12-10 Final Account Statement dated Debt Collection Thread
2025-12-15 Account referred to Williams & Fudge Debt Collection Thread
2025-12-15 Initial dispute filed Email 2
2025-12-16 Dispute filed with TTUHSC SBS Email 3
2025-12-18 Williams & Fudge validation notice Email 9
2025-12-19 TTUHSC directs dispute to collection agency Email 11
2025-12-19 TPIA request for collection records Thread 39

All Key Documents

What I'm Asking For

  • Itemized account ledger with all charges and credits
  • Documentation of the basis for tuition liability
  • Collection activity paused pending verification
  • Account marked as disputed

Previous: Requesting a Fair Hearing | Back to start: How This Started | See also: Debt Collection Section

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