Action Collection Service CFPB Complaints

2000 Latest Complaints

Date Received	Timely Response	Product	Issue	State / Zip	Submitted Via	Tags
01/14/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	ID 83705	Web
This item claimed by Action Collections on behalf of Benchmark Apartments from XX/XX/XXXX in the amount of {$2100.00} ( originally was {$1200.00} until I filed a dispute then was increased as of XX/XX/XXXX to {$2100.00} ) is inaccurate because the Benchmark Apartments charged me for inaccurate charges, falsified an important document and then immediately sent me to Action Collections with intentions of receiving illegitimate payment, whilst destroying my credit. This has went on for 7 years and has prevented me from having perfect credit with this one exception to my credit report. I worked with the XXXX as a mediator between myself and the XXXX as well spoke with Attorney General in XXXX, Id whom both agreed this collection was incredulous and a mistake. The XXXX were willing to bring amount owed to {$300.00} through XXXX, however Action Collections still had the collection and were completely unwilling to work with me. Action Collections shredded all the documents I submitted one which was an original move in/out document, which Benchmark falsified and I tried informing Action Collections they forced my signature and I had the original document, they asked me to send in all my receipts and that document. I made copies of everything but submitted in hopes they would see that XXXX never had intentions of performing a move out walk through to verify I had cleaned the apartment and previous damage to apartment before I moved in. XXXX went and had their own cleaning crew come in and then sent me an invoice for cleaning charges, inaccurate rent amount and miscellaneous charges that were never agreed to in contract. I had receipts to show I had cleaned the apartment in hopes of getting my deposit returned and they never met me after moving out. They immediately sent me to collections when I questioned the invoice that was sent. I am requesting the item be removed completely and as soon as possible from my credit report because it is affecting my life negatively. Enclosed are the following attachments ( exhibits ) : ( Exhibit XXXX ) copies of receipts from cleaning services I paid for per my rental contract when moving out the XXXX apartments. I made several attempts to check out with a manager by calling and going down to office but was never returned any phone calls. Finally, I was called back by someone in their office only to obtain my address and was informed that the apartment had been rented. In addition was notified the apartment had been rented. This was important because under the condition I have professional cleaning services done, have proper walk out to show they were done and provide receipts, if the apartment rented prior to end of month I would not be responsible for the {$650.00} rent and I would receive my deposit back of {$300.00}. Instead of my deposit I received a lengthy itemized invoice for inaccurate charges and charging me rent, which was not the correct rent amount in the agreement, ( Exhibit XXXX ). The rent amount in invoice was inaccurate from rental contract ( Exhibit XXXX ). There were also charges for professional services I had already had paid for to have cleaned. I demanded to know why these charges were invoiced to me but never heard back from anyone and then after two months of no answer and or hanging up on me, I received a notice from Action Collections that I was to pay them and my account was turned over to them. I pleaded with Action Collections as well contacted XXXX because I felt I was handled wrongly and never had a chance to hear from Benchmark ( Exhibits XXXX, XXXX, XXXX ). In addition, XXXX XXXX sent a falsified move-in sheet ( Exhibit XXXX ) with my name at top and the signing manager at bot
10/06/2016	Yes	Debt collection Medical	Communication tactics Used obscene/profane/abusive language	ID 83714	Web
I received over XXXX phone calls from debt collector and with each phone I requested a written verification of what the debt was and how much the total was for. Each time I was assured that the notice would be sent, I verified they had the correct address to send me said written verification. I have never received anything in writing from them, only phone calls and at times harassing phone calls calling me " stupid '' and threatening legal action. The agent 's name was XXXX, and he called me in XXXX of 2015, he became abusive and aggressive when I told him I needed one more week to satisfy the " verbal '' agreement I made with XXXX in XXXX of 2015 to whom I made a {$200.00} payment. The agreement with XXXX that was again asked for in writing, and was never received, XXXX stated " there is no XXXX and you are stupid to think that anyone would make an agreement with you that is why you will never get anything writing, may you should have died in your accident to make this process easier ''. I also have paid {$700.00} to date on the account and was told that I had satisfied this account upon the last phone call from them in XXXX of 2015. I requested this account be removed from my credit report as satisfied I was told " thank you for the payment, and we will do this ''. I again requested that I receive a " paid in full '' statement from them, I was assured that it would be sent and yet again there was no written correspondence. This company does not send out notification of debt to collect, they will only call and then not honor any agreement that is entered in to, nor will they give a terms agreement in writing. They also hold accounts over that get payment on for several years or months to gain more interest to charge to the customer. I have been told by agencies who previously utilized them that " They never remove themselves from anyone credit report, they just wo n't do that ''.
09/19/2020	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Sued you in a state where you do not live or did not sign for the debt	OR XXXXX	Web	Servicemember
On XX/XX/XXXX, I noticed presistant credit items that were not mine. I have had my identity stolen a few times ; once by a roommate I had in XX/XX/XXXX. That roommate racked up medical bills in my name, using my family information that she obtained by being a roommate with my Aunt and myself. Then again, my identity was stolen by a XXXX XXXX who started giving out my personal information on XXXX, used my identity/ photos to catfis me, and gave it to his XXXX friends on the dark web from XXXX present. I didn't know my rights and felt powerless. I started reporting this activity ; whilst still getting my life on track, on XX/XX/XXXX. I received letter from bankruptcy attorneys and scam type calls incessantly. My friends and family have been consistently harrassed via debt collectors. Earlier this year, XX/XX/XXXX debt collectors found out where I live by stalking my residence and gave my information to scam- type bankruptcy lawyers. When I refused to file bankruptcy because these are not my debts ; XXXX XXXX was the first debt collector to file suit. I was getting prepared to defend myself, as I can't afford a lawyer, when Covid19 stopped everything ( court date was for XX/XX/XXXX ). On XX/XX/XXXX, the credit agency Action Collections sent me a letter that they were going to pursue charges. I attempted to reach out via letter a few times to tell them to stop, that this isn't my debt and to please stop- I can't afford food, I'm XXXX not XXXX ( as the medical bills indicate " XXXX '' ) and these medical bills are from malicious people stealing my identity. They did not listen. I am writing this report and sending them a third letter to please free me from this. Please help!
03/04/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was paid	FL 330XX	Web
In XXXX of XXXX I lost my job due to COVID and was required to move across country to survive. I was told by my landlord that I could find a pay XXXX to list my home again and get out of my lease only paying anything my deposit didnt cover. They never listed my home, I found the renter personally on social media, then we were responsible to show them the home. The company fulfilled none of their duties for the money I was required to pay. The renter loved the house, I had the home cleaned and the renter wanted a wall mural ( removable ) that we had on the wall. The rental company employee XXXX said all of this was fine. We had the bone cleaned and it was in Better condition than my move in condition : I have photos. Of move in and video of move out. XXXX called me on XX/XX/XXXX said everything was perfect they found a renter and I was good to go. She asked me to have the utilizes shut off on the 1st. They then proceeded to retain my entire deposit and attach this monies to my credit report stating gone in disarray and damages and that they could not move the renter in on time. I requested specific invoices and proof of said damage and received nothing. My calls were avoided. They have never sent me any verification of the damages or invoices for the repairs that were made to take the entire deposit and I dont care, they can have it, I do care however that they are bullying me through my credit report and have never sent me anything to validate the amounts they put on my credit report. I want to be done with this company I refuse to pay more money that they are trying to fraud from me and I want the manipulation of my credit report to stop.
03/25/2018	Yes	Debt collection I do not know	Written notification about debt Didn't receive notice of right to dispute	CA XXXXX	Web
I am always CHECKING for TOTAL COMPLIANT & CERTIFIED COMPLIANT REPORTING that gives testimonial and irrefutable PROOF of the undeniable TRUTH, correctness, completion, timeliness, ownership of, responsibility of, and compliance and or else wise for any and all items accused, even any and all aspects of allegations. Per Federal reporting regulations and the MANDATED COMPLIANT XXXX XXXX format reporting standards of practice any and all items of adversary or derogatory nature must be certified as entirely true, accurate, complete, timely, of documented ownership, of undoubted responsibility, and documented testimonial certificate of compliance marking undeniable lawful standing of claim ( s ). Per law, any deficient of substantial and evident matters of fact ( s ) would be unethically reported and even illegally reported. My state and the federal laws alike agree that neither willful nor ignorant disregard is acceptable, so I demand here today, even RIGHT NOW, that the allegation in challenge be eradicated in full or else wise demonstrated in it's entirety to be compliant in every aspect of it's reporting. To retain much less report otherwise would be a vile misrepresentation and done so in unlawful and injurious infraction of mandated compliance laws. The currently unfounded and even not certified true or correct misinformation of which is misreporting is as follows and must be deleted immediately, so please do so without delay : Alleged Reporting Data Provider -- > ACTION COLLECTION SVC Not Proven Compliant Account -- > XXXX
02/22/2021	Yes	Debt collection Other debt	Written notification about debt Didn't receive notice of right to dispute	ID 83714	Web
Action Collections is stating invalid information. I found a debt on my credit report. When I called to handle the debit on XXXX XXXX 2021 I was told that I need to speak to their attorney. When transferred to XXXX, she indicated I owed around XXXX. Of that amount {$850.00} was the debt and interest then the remaining was attorney fees. I have not received any information from Action or this attorney they have recruited to collect for them. They have incorrect address information for me and they refused understand that they were sending information to an address I no longer reside at. I paid the amount of my debt plus interest. Action Collections has made the assumption that I paid that with the " belief '' that I would be paying my debt in full. Not once did I say that. I paid the debt that I owed but I dispute additional attorney fees since I have received nothing in writing from them. XXXX refused to send me a itemized copy of said debt yet expected me to pay the full amount. Action Collections is refusing my payment under pure assumptions. I am a consumer attempting to pay a debt yet they will not allow me to. They stated in a previous compliant that they credited back my payment of {$850.00}. Why??? Why are they refusing to allow me to pay on a debt and now want to take legal actions against me?
01/06/2019	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	OR 974XX	Web	Servicemember
I signed a one year lease with a " XXXX XXXX '' apartment complex named " XXXX XXXX XXXX '' address : XXXX XXXX XXXX XXXX XXXX, XXXX XXXX, ID XXXX. I moved in XX/XX/2014. The place was a real dump. I moved out exactly one year later to the day and I had given them no notice that I planned on renewing the lease. The day that I moved out I had left a money order to cover the rent from XX/XX/XXXX-XX/XX/XXXX. When I moved out, the apartment was spotless and there was no money owed on my part and they had a {$200.00} security deposit of my on file with their office I have an account with a credit report agency and I noticed that there was an amount in the amount of {$1200.00} + that was supposedly owed by me to XXXX XXXX XXXX. They { XXXX XXXX XXXX. } made no attempt at all to try to contact me with any ... '' outstanding '' money supposedly owed by me to them. The worst part about it is the collections agency { Action Collection Service Inc. XXXX XXXX XXXX XXXX, XXXX, ID XXXX } who has several " complaints '' files against them, keeps tacking on more money almost every month. The bottom line is there is no money owed by me to XXXX XXXX, or XXXX XXXX XXXX. or any cheesy collections agency.
04/18/2018	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	CA XXXXX	Web
NOTE : This is a CHALLENGE as I am NOT DISPUTING. I am always checking for mandatory compliance and am fully aware of the CFPBs enforcement capabilities with furnishers who are non-compliant with the Law, specifically when it is injurious to a consumer. I am requesting a MANDATED COMPLIANT Metro 2 format reporting to be presented with a CERTIFICATE of COMPLIANCE demonstrating that the accounts are entirely true, accurate, complete, timely, of documented ownership, of undoubted responsibility, and documented through testimonial through that certificate of COMPLIANCE making undeniable lawful standing of the claim. Per Law any deficient or substantial and evident matters of facts would be unethically reported and even illegally reported based on several laws that the CFPB has jurisdiction over. With that said, to retain such injurious, inaccurate, non-compliant and harmful items is an infraction to these laws as per mandated compliance. The items attached are non-compliant as per the FCRA and CDIA requirements!
03/03/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	ID 83634	Web	Servicemember
Action collection services with two accounts opened against me are false. XXXX XXXX XXXX XXXX and doctor XXXX XXXX an employee of XXXXXXXX XXXX are trying to bill me while I was involuntarily XXXX. Idaho code ch.XXXX title XXXX XXXX states that the department of health and welfare is to be billed for XXXX XXXX rendered while a patient is involuntarily XXXX like I was. They were made aware today when I called them but that didn't matter to them at that time and I would like to dispute this in this manner instead of with them anymore. The XXXX XXXX and XXXX XXXX know that I was involuntarily XXXX and claimed debt they knew to be false against me. The records they keep asking with the hospitals XXXX XXXX and XXXX XXXX records would show XXXX prove in being honest and forthcoming and am not the person that owes for their services. Also XXXX XXXX and XXXXXXXX XXXX and their doctors know that they were actually committing medical malpractice by holding me involuntarily.
12/17/2018	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	ID 83686	Web
Action Collection Services out of XXXX, Idaho has called me numerous over the past two years and have now started calling again. I have started to not answer the calls due to the amount of times the employee of the company calls me. Every time that he has called me he will not tell me the amount of the debt, who the debt originated with and what date it originated or give me a reference number or put me in contact with a supervisor. He calls every six months and will call not only my cell phone but will call my office as well every day numerous times a day. They have never sent me any paperwork about this so called debt, so I can't dispute it even if I wanted to. He will also tell me that I have a judgement against me for this so called debt and that it is on my credit report ( there is no judgement or debt being owed on my credit report ). This man is rude and angry when he calls and I repeatedly tell him that I do not know what it is that he is talking about it.
02/19/2021	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	ID 83714	Web
I had disputed a debt with Action Collections in 2018. After that I did not hear from them nor did I receive any paperwork stating that I still owed the money. I was not given any chances to resolve this debt before filing a lawsuit. I spoke to XXXX who said I needed to talk to their attorneys. He transferred me to XXXX in the attorneys office who is part of Action Collections. Now my {$650.00} debit is up to {$1500.00} because they are charging me {$240.00} in interest AND {$600.00} dollars in attorney fees which is almost the same amount as the original debt to begin with. When I called to pay the {$650.00} and agreed to pay the interest, they declined my offer and wouldn't take my payment. The insisted I pay double when I have not even received paperwork on this debt nor have I even been served papers to validate their claims. The address they had on file is inaccurate and when I told them they state wasn't their problem.
06/24/2019	Yes	Debt collection Other debt	Written notification about debt Didn't receive notice of right to dispute	ID 83642	Web
I lived in an old duplex that I moved out of. I moved out and did not request for my deposit back because I did not want to go through litigation and had a lot other major life changes going on in my life. Almost 9 months later I check my credit and see that a collection agency has reported that I owe {$3900.00} in connection with that previous landlord. I did not get notification that this was in process. I always paid my rent and if things got broken and I took fault for it I would pay this landlord for the repair or replacement as needed. I just wanted things to run smoothly between us. This is majorly affecting me financially in a very negative way. I did not know this process was even initiated until I checked my credit and it was already on my credit report.
09/24/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	WA 98144	Web
I went to XXXX XXXX and was under the impression I was covered by the insurance program they had me under. They never tried to reach me by phone or send a bill via email which I later found out was because I signed up for no mail. Was n't sure why they did n't try other methods of contact. When the collection agency called, I had knowledge of this charge. I immediately paid XXXX XXXX XXXX XXXX/XXXX/15 XXXX and they said that they would take it off the list from the collection agency. Also that it was before the due date of the collection agency to affect my credit score. So they should have never sent it to the credit agencies or reported it. I have the receipt for further proof. They still have not taken it off of my credit report, though I have paid.
04/14/2023	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	ID 83854	Web
The account was reported in XXXX when actually was sent in XXXX. I found out by looking at my credit and they never reached out to me. They also reported in payment history that was sent to collections in XXXX but account opened XXXX as collections. The information on account was paid in full and was promised to be deleted off my credit report if paid in full which it was. I asked for notes and ledgers and was refused to be given information. I never received a letter of pay off or ledger, was never deleted off report, and has incorrect information that I tried disputing. It was action collections XXXX accounts with same issues on my credit. I made payment plan and paid on time and was told it would reflect on my account as on time payments.
10/14/2019	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	NV 89031	Web
This kind of account is placed as a charged off account, be sure to inform me precisely why there's a balance indicating on the document whether it's a charge off? The balance is in fact wrong, please make sure to reverse it to zero or remove the item fully. Please also produce documentation to verify all the charges and credits in this supposed account that caused to the extremely high credit figure you might have displaying on my account. My demand to present this records is a standard information demand in accordance with my rights honored within the fair credit billing act. If you fail to give these details per my civil rights petition, please make sure you quickly remove this specific wrong posting.
12/12/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	ID 83686	Web
Action Collection Services INC. is reporting a collection account ( XXXX XXXX XXXX ) on my XXXX Credit report that is not mine and they are damaging my credit with this. I contacted Action Collection Sevices Inc. on XXXX ( attached : original letter to Action, & certified mail delivery ) asking them to send verification of the debt with in 5 days. By law a collection company has to verify any debt the consumer asks to verify.They still have not. They responded with a letter stating they can not locate the account ( attached : Action response letter ) I gave them all information needed to locate said account, obviously they are misreporting information to the credit bureaus and damaging peoples credit.
12/01/2022	Yes	Debt collection Medical debt	Communication tactics You told them to stop contacting you, but they keep trying	IN 464XX	Web
XXXX {$380.00} i was told, I didn't receive anything from this XXXX XXXX. Out of the blue I was getting calls saying that I owe a company I denied owning this company but the XXXX XXXX said that I do, I ask them to send me something showing that but still haven't received anything. I said if you call me again i will take action but I received more calls. I told them to not call me anymore until I received something in the mail, again that hasn't been done. I didn't receive any notice about this debt, they repeatedly call. I saved a few voice-mail from them after I have told them to stop calling. I even told them that I dispute that claim and was told I need to send it to them in writing.
12/26/2017	No	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	ID 83713	Web
My credit score has been lowered from the XXXX 's to the XXXX 's due a reported debt of {$260.00} by Action Collection Service, XXXX XXXX XXXX XXXX XXXX, ID XXXX. This debt was reported to XXXX in XXXX of XXXX. I have spoken and written to the agency, letter dated XXXX/XXXX/XXXX, their case # XXXX, and have not received a reply. XXXX refuses to remove the negative report. Prior to learning about the lower credit score, I have never had any contact either written or oral with Action or the Company it represents. Why then has my credit been damaged?
01/06/2023	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive notice of right to dispute	ID 836XX	Web	Servicemember
Company is suing me over a debt that I never received any notice for even though all of my mail has been forwarded with no problem before. They also state that they served me to go to court except they didnt. They went to the wrong address once again and served someone else. Ive tried contacting the company to settle my debt but they refuse and want me to pay all of these crazy Court and attorney fees when I never even got the opportunity to pay this debt off. Their practice & the way they run their company is a huge scam.
04/27/2022	Yes	Debt collection Other debt	Communication tactics Called before 8am or after 9pm	ID 836XX	Web	Servicemember
I have tried to communicate with the collection agency and negotiate a payment or a payment arrangement. I was told by the rep at the collection agency they can not help or talk to me. They stated it was with an attorney and they would need to take care of it. I reached out to the attorney and was called by a secretary who then called back to the agency to submit my offer. They refuse to take any arrangements. They have also contacted me several time before XXXX am multiple times in a row calling back to back
03/16/2022	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Seized or attempted to seize your property	ID XXXXX	Web
On XX/XX/2022 I mailed Action collections in XXXX, Idaho a debt validation letter and asked for specific information which was delivered to them on XX/XX/2022 ( usps XXXX XXXX ) and the information I requested they failed to provide in their response which I received on XX/XX/2022. I do not believe I still owe this debt and they are refusing the validate per the requirements of fair credit reporting act and are also refusing to remove it from my report.
03/10/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	ID 83634	Web	Servicemember
XXXX XXXX XXXX XXXX is still trying to collect debts that have been resolved by the court or paid for. XXXX XXXX shows one debt as being paid and the other the cost ruled in my favor to have the county pay for the debts. There are multiple debts this company is claiming which are false. The paperwork supplied by me shows it as paid and the county to pay the other from two different hospital stays one in XXXX and the other XXXX both from 2018.
06/09/2018	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was paid	ID XXXXX	Web	Servicemember
Timeline of events :XX/XX/XXXX Pulled credit report, collection listed.XX/XX/XXXX Letter sent to Action Collection Service. XX/XX/XXXX Letter delivered and signed for. XX/XX/XXXX No response, pulled credit report, still listed. XX/XX/XXXXSent 2nd letter to Action Collection Service. XX/XX/XXXX Letter delivered and signed for. XX/XX/XXXX No response, pulled credit report, still listed.
02/19/2021	Yes	Debt collection Other debt	Written notification about debt Didn't receive notice of right to dispute	ID 83714	Web
Company sent information about debt to wrong address. I was never notified and when I checked my credit saw they were on my report. Contact them to pay off and they have a pending lawsuit but I was never given a chance to dispute or pay before lawsuit was filed. When I tried to pay they now demand attorney fees in the amount of {$600.00} when the debt was only {$640.00}.
06/24/2021	Yes	Debt collection Medical debt	Communication tactics Frequent or repeated calls	NH 03053	Web
Repeated phone calls sometimes at inappropriate hours, leaving voicemails not identifying who they are or why they are calling. A XXXX search shows this number/company has been frequently reported and flagged. I am already receiving phone calls from a confirmed debt collector for the same medical debt. ( XXXX )
12/20/2022	Yes	Debt collection Other debt	Communication tactics You told them to stop contacting you, but they keep trying	UT 84660	Web
I have gotten multiple phone calls being XXXX told I need to pay or else. I told them stop calling, i finally blocked them and now they are leaving voicemails. They have called on XXXX, XX/XX/XXXX, XX/XX/XXXX, XXXX, XX/XX/XXXX, XX/XX/XXXX, XXXX, XX/XX/XXXX, XX/XX/XXXX, XXXX, XX/XX/XXXX.
08/20/2021	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	NY 130XX	Web	Servicemember
Action collection XXXX idaho. They have added over XXXX in interest violating the fair debt collection practices act. This was a utility bill from XXXX XXXX and I've contacted the XXXX police and I moved out on XX/XX/XXXX but was charged till XXXX XXXX XXXX
01/23/2023	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	ID 83646	Web	Servicemember
Action collection services added an account to my credit report after a year- which has been disputed and currently in litigation. Ive made several attempts to communicate that it is disputed and the creditor being sued, with no response or explanation
06/30/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	IN 46312	Web
My consumer rights are being violated. I have contacted this company for debt validation and have also sent a notice to cease and desist of all illegal activities and communications. It has been well over 30 days, and I still haven't had a respond.
10/19/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	ID 833XX	Web
I recently filed bankruptcy and two companies are still reporting the accounts being open and showing negative on my credit reports. Neither company showed up at the court hearing. I've filed disputes through XXXX XXXX and they are still on there.
08/15/2016	Yes	Debt collection I do not know	False statements or representation Attempted to collect wrong amount	ID 83338	Web
I was on section XXXX or government housing in 2010 the companys involved will not release the contract or proof how I owe rent. I have tried may times to dispute this and I eveneed tried to settle. The company are unwilling to do anything.
03/12/2022	Yes	Debt collection Medical debt	Threatened to contact someone or share information improperly Talked to a third-party about your debt	WA 98501	Web
Received letter XX/XX/2022 in the mail with name of company clearly printed on envelope stating they were a collection agency. Per the fdcpa, this is implying the presence of a debt with anyone besides the debtor. This is a violation.
08/08/2020	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	ID 83854	Web
Interstate collections of Idaho has a debt that I owe to the state of Idaho. They are trying to collect around {$1100.00} dollars from me, when the original fine from the Idaho state of occupational licenses was {$850.00}.
04/14/2015	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	ID 83404	Web
Interstate Collections continues to call me for a debt from a person who does not live here. They have been told multiple times to stop calling here, but they continue to harass us.
03/05/2021	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	WA 98584	Web	Servicemember
Calling and leaving voicemail to return call, but not stating they are a debt collector
08/12/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	ID XXXXX	Web
They keep on calling me about a debt, that is past the statue of limitations.
01/25/2024	Yes	Debt collection I do not know	Written notification about debt Didn't receive notice of right to dispute	ID 83704	Web

01/24/2024	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	ID 83301	Web

11/09/2023	Yes	Debt collection I do not know	Communication tactics You told them to stop contacting you, but they keep trying	WA 98118	Web

09/28/2023	Yes	Debt collection Auto debt	Written notification about debt Didn't receive notice of right to dispute	ID 83330	Web

09/14/2023	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	ID 83442	Web

02/20/2023	Yes	Debt collection Auto debt	False statements or representation Told you not to respond to a lawsuit they filed against you	ID 83642	Web

09/29/2022	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	WA 99362	Web

06/16/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Their investigation did not fix an error on your report	WA 98387	Web

03/09/2022	Yes	Debt collection Auto debt	Communication tactics Used obscene, profane, or other abusive language	ID 83704	Web

12/09/2020	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	WA 98047	Web

12/03/2020	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was already discharged in bankruptcy and is no longer owed	ID 83605	Web

03/12/2020	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	CO 80236	Web

02/09/2020	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	WI 53208	Web

05/30/2019	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was paid	ID 83402	Phone

02/27/2019	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Their investigation did not fix an error on your report	ID 83651	Web

05/07/2018	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	WA 98133	Phone

09/21/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	ID 83301	Web

05/09/2017	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was paid	ID 83686	Web

05/02/2017	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	ID 83704	Web	Servicemember

02/05/2017	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not disclosed as an attempt to collect	ID 83442	Web

02/07/2016	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	WA 98296	Web

02/03/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	DC 20009	Web

10/16/2015	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	MT 59404	Web	Servicemember

08/16/2015	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	WA 98296	Web

05/06/2015	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	WA 98204	Web

03/13/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Communication tactics Called after sent written cease of comm	ID 83709	Web	Servicemember

01/28/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	ID 83702	Web

01/27/2015	Yes	Debt collection I do not know	Communication tactics Used obscene/profane/abusive language	ID 83328	Web

01/21/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was paid	ID 83647	Web

01/21/2015	Yes	Debt collection Medical	Communication tactics Used obscene/profane/abusive language	ID 83607	Web

11/12/2014	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CO 80110	Web

11/06/2014	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	CA 95865	Web

10/27/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	ID 83714	Phone

10/23/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Communication tactics Threatened to take legal action	ID 83686	Web

09/25/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Communication tactics Used obscene/profane/abusive language	ID 83709	Web

08/17/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	HI 96825	Web

03/05/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	ID 83705	Web

02/10/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	False statements or representation Attempted to collect wrong amount	ID 83626	Web

01/17/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	ID 83236	Web

12/03/2013	Yes	Debt collection Credit card	Communication tactics Threatened to take legal action	ID 83706	Web

10/29/2013	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid		Postal mail

10/21/2013	Yes	Debt collection Medical	Communication tactics Threatened to take legal action	ID 83605	Web

09/16/2013	Yes	Debt collection Medical	Communication tactics Used obscene/profane/abusive language	ID 83705	Web

07/18/2013	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	ID 83651	Web