Advance Bureau of Collections CFPB Complaints

2000 Latest Complaints

Date Received	Timely Response	Product	Issue	State / Zip	Submitted Via	Tags
12/27/2018	Yes	Debt collection Medical debt	Communication tactics Used obscene, profane, or other abusive language	GA 31093	Web
In XX/XX/XXXX I arranged a payment plan of {$50.00} a month. I gave XXXX XXXX XXXX XXXX, XXXX all of my bank information for them to run my information every month. They took one payment, and never ran my account for any other payments. They never called and asked about a payment again. I should have kept an eye on my account to make sure it was being withdrawn, but I did not. I was called sometime between XXXX and XXXX and was told that legal action was going to be taken to have account paid. I told them then that I had already given information for them to run my account so that it could be paid, that they were the ones who did not do what they were supposed to do. I told them that I had spoken with XXXX about it and they acted like they did not know who that was. They did see where they had all of my bank information that I had provided for them. I was served papers about the legal action being taken. I called Advance Bureau and we came up with a payment plan. I stayed in touch with them in regards to when I could pay the agreed amount. When I could sign the papers, why I could not sign the papers on the day we agreed ( my XXXX year old has been sick with XXXX on and off continuously ). Since I did not sign the papers by the certain date ( which I take full responsibility for ), the judge ruled in their favor. I was still under the impression however that I had to sign paper work. I drove up to XXXX from XXXX XXXX to do so. When I got there an employee was smoking at the front door, I felt unsafe due to the neighborhood that it is located in, and I just had an uneasy feeling. Mr. XXXX told me I did not need to sign anything since the judge already made a decision. So I made a trip for nothing. I called and gave them ( I spoke with a woman by the name of XXXX, or something that starts with an XXXX ) my information again in XX/XX/XXXX so that the payments could be automatically withdrawn on the XX/XX/XXXX of every month. XXXX ( the same woman from before ) was who had to verify my account information after I gave it to the other woman ( name that starts with an XXXX ). On XX/XX/XXXX I got another phone call asking if a payment would be made on my account, that it was due on the XX/XX/XXXX. I was furious at this point. I had already given them my account information, and agreed on the XX/XX/XXXX of the month. When I share my frustration and tell them that they are the reason why it went to legal matters in the first place, I get put on hold. The woman came back on and told me that the reason they were calling was to see if they could run the card now instead of the XX/XX/XXXX. I told her no, we had made an arrangement. When I would speak she consistently cut me off and interrupted me. When I asked her to stop, she continued. I finally got out what I had to say and then was put back on hold. She came back on and told me that I now had to call in on the XX/XX/XXXX to make my payment. I told her no, I set up automatic withdraw. She then hung up on me. I called back and asked for Mr. XXXX ( that is who I have been told is the manager ) and left him a message letting him know that he and I had had very nice conversations in the past, I appreciated what he had done, however I did not appreciate being hung up on by his employees, nor not having the arrangement we set up being followed through with ... .again. I notified him that I would be filing a complaint. I received another call from Advanced Bureau. My family was having a XXXX gathering for my step daughter so I did not answer. A message was left by an employee who sounded very angry. She did not leave a name with the message. She only stated that she had an important message and to call back. I no longer feel comfortable with this agency, and I am very unsure as to what I need to do next. I have not called back due to the unprofessionalism of this agency, and would rather know my rights regarding this matter before I speak with them again.
10/10/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	GA 30311	Web
Advance Collection Agency accepted an invalid claim for rent overpayment from XXXX XXXX XXXX ( XXXX ) and did not provide me with valid verification of the claim. In XXXX, 2014, XXXX XXXX XXXX informed me that the check issued to me on XXXX XXXX, 2014, for Housing Assistance Payment ( HAP ) was an overpayment and that I had 10 days to repay {$590.00} or the debt would be sent to collections. The letter did not acknowledge XXXX own letter of XXXX XXXX, 2014, ( attached ) which verifies that my contract was valid on XXXX XXXX, 2014 and would remain in effect until XXXX XXXX, 2014. There was no overpayment because at the time the last payment was made, the property was still under contract. Five months later ( After I had sold the property and no longer maintained an address in XXXX XXXX, XXXX sends a fabricated ledger statement with false dates to Advance Collection. Advance Collection did not investigate the claim and when I had a lawyer to call Advance Collection, there was some indication that the same staff member at Advance also worked for XXXX XXXX XXXX. I disputed the claim immediately, writing to XXXX XXXX, the Regional Director at HUD, and finally the Commissioners for XXXX and copied the last letter to Advance. Again, with no investigation or response acknowledging my dispute, Advance Collections placed a negative report on my credit report. I attach XXXX documents to show that XXXX claim for overpayment on XXXX XXXX, 2014, is not valid because the contract was not cancelled until XXXX XXXX, 2014. The second is to Advance Collections to inform them that the HUD regional office had suggested I contact the XXXX Commissioners about the dispute. The debt is not valid. The collection agency did not provide me with authentic and accurate verification of the debt and I was initially told by telephone that the amount was for repairs that I had not paid for. I am requesting that the negative report be removed, that relationship between Advance Collection and XXXX XXXX XXXX be investigated and that Advance Collections be reprimanded for its practices.
12/22/2020	Yes	Debt collection Auto debt	Attempts to collect debt not owed Debt is not yours	GA XXXXX	Web	Servicemember
Advance Bureau Collection is a thorn in my flesh, and they should be investigated as a criminal enterprise. My name is XXXX XXXX, and this company is harassing my little brother XXXX XXXX, a XXXX patient and an Army Veteran along-side XXXX XXXX XXXX. They are attempting to collect a fraudulent debt that doesnt belong to him. I am his payee through the Social Security Administration, and he barely makes XXXX XXXX dollars a month. Supplemental Security Income is invariably exempt from garnishment, and other types of Social Security benefits are sometimes safe as well. No one other than the government can intercept or garnish his benefits. If a lawsuit results in a monetary judgment, the plaintiff must look to other assets for a collection that he doesn't have. Furthermore, XXXX knew they could not collect on a judgment when they tricked Advance Bureau Collection to purchase this illegal, and fraudulent debt ; even garnishment is improper. Advance Bureau Collection must be sanction and/or fined and I am reporting XXXX XXXX XXXX to the Georgia XXXX XXXX XXXX and Finance Department. Both of these racist entities can use racial slurs against me, but I will not stand idly by and let them use racial accusations against my XXXX sick baby brother. I am seeking legal help from XXXX legal defense fund since XXXX lives do not matter to these two racist and radical criminal enterprises. I will fight for my brother until I leave this earth. Then they had the unmitigated gall and the chutzpah to put this fraudulent debt on all three of his credit files. Advance Bureau Collection would not send him a debt validation letter per federal law. I want the CFPB to publish this description on consumerfinance.gov so that others can learn from my experience.
11/01/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	FL 32940	Web
I was paying XXXX XXXX XXXX XXXX for a hospital stay for XXXX XXXX due to XXXX XXXX XXXX and XXXX. I was paying 35 to 50.00 approx. per month and was then told I was past due ; that I had to pay in full that I was not paying enough to keep account current. I explained I was on workers comp and out of work and XXXX was the most I could pay. Initially I was told to pay what I could then out of the blue a letter was sent to me that my acct was sent to an outside collection agency for non payment. I explained I was paying regularly and had been in contact with XXXX billing, Why was I now delinquent. I offered to set up a pymt plan and was told I could not because it was too low of a payment. If I was trying to pay is .that not better than not getting any money? I do not understand. Also they tried to reduce it to half and get me to pay a lump sum. If I had that lump sum why would I be trying to make payments. This was just noted on my credit acct recently and I would like to fix my credit. I do not feel this is just as I have tried to work out pymts even while unemployed. I am working now and I have been trying to repair my credit, since my work injury. Certainly there are some options. My name is XXXX XXXX XXXX XXXX XXXX XXXX XXXX, Fl. XXXX I was hospitalized the week of XXXX in XXXX with XXXX XXXX and XXXX XXXX at XXXX XXXX XXXX also in XXXX, Fl.The last 4 of my SS # is XXXX.
12/05/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	GA 31088	Web	Older American
credit collection agency Advance Bureau of Collection has caused a collection to appear on my credit report for no reason, i did not receive any correspondence, letters or calls from this company before this happened. i was notified of this collection on my report by a ID theft monitoring company XXXX which monitors changes to my credit report. The company that submitted this collection action on my report is Advance Bureau of Collection XXXX XXXX XXXX XXXX GA XXXX. I asked the my telephone call to remove it immediately but they said it would not be done at this time and not for 3 months or more. This company stated that a computer error caused the collection to be placed on my XXXX report in error. I talked to XXXX XXXX and a lady named XXXX XXXX to get assistance and they were not willing to write me a letter statement of error or provide me any other paperwork stating it was their error. this company should not be allowed to tarnish my credit score which was XXXX to XXXX before this company took action against me.
06/21/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	GA 310XX	Web
On XX/XX/2021, I sent Advance Bureau of Collections, LLP documents to validate the alleged debt that they placed on my consumer report. They received the documents on XX/XX/2021. In return, they sent me a copy of a typed statement that was written by their employer, which was not the documents I asked for. They did not send me the documents that I asked so, therefore, Advance Bureau of Collections, LLP needs to remove my personal information from their system and remove and delete this account from my consumer report. I am the consumer according to 15 USC 1692, I do not owe any debt and I'm not obligated to pay. I am an administered agent according to 15 USC 1602 o so therefore the social security card belongs to SSA, I have to give it back at their request, which means I do not owe any debt attached. 18 USC 8 will provide this information
06/06/2017	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	GA 31093	Web
Charges on my credit report that I am not contracted with the collection agency pursuing the collection I asked to have accounts verified by CB I disputed the following charges on my credit report with XXXX, XXXX, and XXXX i asked to show a contract showing I in agreement with the below listed collections on the balances they are trying to collect with me and the all ( XXXX ) CB could not show me a verified contract but the balances still remain on my report XXXX XXXX XXXX - Acct # XXXX - reported bal {$820.00} XXXX XXXX - Acct # XXXX reported bal {$2900.00} XXXX XXXX XXXX XXXX Acct XXXX - reported bal {$260.00} XXXX XXXX XXXX - Acct XXXX - reported bal {$380.00} Advance Bureau of Col - Acct # XXXX - reported bal {$260.00} XXXX XXXX XXXX XXXX Acct # XXXX - Reported bal {$250.00} XXXX XXXX XXXX XXXX -Acct # XXXX - Reported bal {$390.00}
10/20/2019	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	GA 30281	Web
Between XXXX XXXX and XXXX a collection account was reported to all three credit bureau s in the amount of XXXX by advanced bureau of collections who stated that the debt orginated from XXXX XXXX XXXX the amount listed is false and has been paid i never received any notices of the debt so that i had a chance to exercise my rights granted under fcra i asked the company over the phone to provide orginal documents from the company of which i never received because the debt does not exist nor do i have any signed contract with this company so they have no rights fcra to collect on this alleged debt another debt for the amount of XXXX dollars is also being listed by this company ADvanced bureau of collections i am not under contract with this company listing any debt is a violation of my FCRA rights
07/25/2017	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	GA XXXXX	Web
I WAS RENTING APARTMENT AND I PAID FIRST AND LAST MONTH RENT DURING MOVE IN PROCESS AND WAS NOT BEHIND AT THE TIME I MOVED OUT WHICH WAS IN MAY 2015. NOTICED NEW COLLECTION ON MY REPORT IN THE AMOUNT OF XXXX DOLLARS IN OCT 2015 WITHOUT ANY NOTICE.I AM NOT RESPONSIBLE FOR THIS AS I WAS NOT LATE AND ALSO PAID FOR LAST MONTH. THE APARTMENTS WERE XXXX XXXX LOCATED ON XXXX XXXX XXXX XXXX GA XXXX.RENT WAS XXXX.COLLECTION AGENCY IS ADVANCED BUREAU OF COLLECTIONS.I HAVE NO CONTRACT WITH AGENCY BUT THEY Wo n't CHANGE THE AMOUNT TO CORRECT AMOUNT.
07/01/2023	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	GA 310XX	Web
I have disputed this collection account approximately XXXX years ago and it was agreed to be removed from my credit report. This company has falsely claimed that I own money for an apartment that I never had. This company has failed to provide documentation that I had a contract with them but yet they continue to report each month. I called on XX/XX/2023 regarding removing the item from my credit report and one of the representative inform me that until the balance is paid they will continue to report and ruin my credit.
12/23/2020	No	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	GA 310XX	Web
I submitted a CFPB complaint on XX/XX/XXXX against Advance Bureau of Collections ( complaint id XXXX ) regarding a debt that had already been paid and them adding a collection account on my credit for this debt. Their response acknowledged this debt had been paid and they said they would remove the account from my credit. As of today XX/XX/XXXX, this account is still showing on my credit as a negative collection item. It is absolutely absurd that I am having to file a 2nd complaint to resolve this issue.
09/21/2020	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	GA 31210	Web
I contacted Advance Collection in XX/XX/XXXX disputing information being reported on my credit report. Advance Collection sent me some registration paperwork but fail to provide me with proper documentation for the amount that they are claiming that I owe. I contacted the credit bureau in XX/XX/XXXX, XX/XX/XXXX and XX/XX/XXXX requesting documentation for the information being reported on my credit that is damaging my credit I never received any documentation of proof that I owe the money being reported.
06/20/2017	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	GA 312XX	Web
I WAS RENTING APATMENT AND I PAID FIRST AND LAST MONTH RENT DURING MOVE IN PROCESS AND WAS NOT BEHIND AT THE TIME I MOVED OUT WHICH WAS IN XXXX 2015. NOTICED NEW COLLECTION ON MY REPORT IN THE AMOUNT OF XXXX DOLLARS IN XXXX 2015 WITHOUT ANY NOTICE.I AM NOT RESPONSIBLE FOR THIS AS I WAS NOT LATE AND ALSO PAID FOR LAST MONTH. THE APARTMENTS WERE XXXX XXXX LOCATED ON XXXX XXXX XXXX XXXX GA XXXXRENT WAS XXXX.COLLECTION AGENCY IS ADVANCED BUREAU OF COLLECTIONS.I HAVE NO CONTRACT WITH AGENCY.
07/31/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	GA 312XX	Web
I visited XXXX XXXX XXXX for an XXXX XXXX XXXX. When I booked my appointment, my insurance was verified and it was understood my copay is {$5.00}. Following my visit, when XXXX XXXX XXXX file insurance claim, they changed the billing code to other than XXXX XXXX XXXX. I have informed the XXXX XXXX XXXX XXXX of this billing error, and was told it was going to be corrected I suspect insurance fraud, since the billing is not what was my visit for.
08/23/2023	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Credit inquiries on your report that you don't recognize	SC 29203	Web	Servicemember
In accordance with the fair credit Reporting act XXXX Account # XXXX, has violated my rights. 15 USC 1681 Section 602 States I have the right to privacy. 15 USC 1681 Section 604 A Section 2 : It also states a consumer reporting agency can not furnish a account without my written instructions. 15 USC 1666B : A creditor may not treat a payment on a credit card account under ar open end consumer credit plan as late for gig purpose.
09/21/2016	Yes	Debt collection Medical	Improper contact or sharing of info Contacted me after I asked not to	GA 31210	Web
I was informed by one of the employees and XXXX XXXX that that had had computer problem and that they reported old info and paid info to the credit unions on account they should not have. I have also notified them that they were not to call my personal cell and XXXX XXXX continues to call my cell ... .XXXX has informed me that they do n't work with Advanced Bureau of Collections located at XXXX XXXX XXXX XXXX Ga XXXX XXXX.
10/20/2015	Yes	Debt collection Medical	Communication tactics Frequent or repeated calls	GA 310XX	Web
XXXX XXXX keeps calling me repeatedly from phone number XXXX I mean back to back calls, I will be more than happy to provide my cell phone records and she will leave one message but then keep calling and wont leave another message. TODAY XXXX/XXXX/2015 was it for me she called me from her cell phone repeatedly which is phone number XXXX and I do not appreciate that one bit. She is very rude and very hateful.
12/14/2018	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	GA 31210	Web
Creditor is reporting accounts that are invalid and unverified. XXXX have investigated this account and they concluded the account was not matching my records of being assigned to me. I would like proof these accounts were disputed per FCRA/ FDCPA. This is causing me anguish and its slandering my good name. Please block this account from my report so I can breathe again.
01/16/2020	Yes	Debt collection I do not know	False statements or representation Impersonated attorney, law enforcement, or government official	LA 70123	Web
Left message saying this is XXXX from investigations services, I need to verify location information regarding certified documents, if no contact today, our field agent will be distracted to the property address or the place of employment record. it is very important and no response will result in an order of noncompliance in a filed action for service. Case number XXXX
06/15/2021	Yes	Debt collection I do not know	Written notification about debt Didn't receive notice of right to dispute	MN 55422	Web
I have not been notified of this collection, I have never received a message nor have they provided me with any proof that I owe them, this collection that appears in my credit report affects me directly since it damages my score and my credit history, I consider this a violation since they have not contacted me and only uploaded it to my report.
01/30/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	GA 303XX	Web
The insurance company paid the dental office, i was covered and provided my insurance information to the sensual office the day of the cleaning, when looking on my credit report it doesnt have an amount on it. The report just the collection company name. I have Been trying to resolve this and get it removed.
08/07/2020	Yes	Debt collection I do not know	False statements or representation Impersonated attorney, law enforcement, or government official	GA 31705	Web	Servicemember
This collection company is calling me from different phone numbers ( XXXX, XXXX ) claiming to be the Social Security Office and my identity has been stolen. It is low on all levels.
07/30/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	GA 30345	Web
I have reached out two both the credit bureau and The agency to verify this debt over the last three months have sent debt validation letter to both with no responses
09/18/2015	Yes	Debt collection Medical	Improper contact or sharing of info Talked to a third party about my debt	GA 312XX	Web
The collection called a family member on there job and gave full disclosure regarding an alleged debt. This family member was not my spouse.
02/28/2017	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	GA 31021	Web	Servicemember
The XXXX accounts are ten years old but the collection agency is re aging my accounts as if they have just been reported.
04/23/2020	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	FL 32905	Web
Company still did not prove i owe this debt i need proof in written that this account belongs to me.
05/14/2020	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	FL 32905	Web
Company still did not verify if debt belongs to me
12/22/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	FL 32837	Web
The amount of XXXX dollars was paid.
01/26/2024	Yes	Credit reporting or other personal consumer reports Credit reporting	Problem with a company's investigation into an existing problem Their investigation did not fix an error on your report	GA 31088	Web

09/11/2023	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was paid	GA 31061	Web

09/11/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	GA 31061	Web

05/05/2023	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	LA 70737	Web

05/22/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	GA 31015	Web

04/04/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	FL 32832	Web

10/04/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	GA 31061	Web

07/27/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	GA 31061	Web

07/23/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	GA 31021	Web

07/20/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	GA 31210	Web

06/29/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	GA 31061	Web

06/29/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	GA 31061	Web

06/21/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	GA 31021	Web

06/04/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	GA 31095	Web	Servicemember

04/23/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	GA 31027	Web

03/24/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	GA 31069	Web

10/23/2020	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was already discharged in bankruptcy and is no longer owed	GA 31220	Referral

10/25/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	GA 31204	Web

06/14/2019	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was paid	GA 31052	Web

08/01/2018	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	GA 30216	Referral

05/04/2017	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	GA 310XX	Web

04/06/2017	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	GA 31206	Phone	Older American, Servicemember

03/16/2017	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	GA 31220	Web

03/13/2017	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	GA 30045	Web

01/14/2017	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	GA 31093	Web	Servicemember

01/13/2017	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was paid	LA 70058	Web

08/05/2016	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	GA 31030	Web	Older American, Servicemember

06/29/2016	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	GA 31093	Web

02/11/2016	Yes	Debt collection Medical	Disclosure verification of debt Not disclosed as an attempt to collect	GA 30223	Web

03/26/2015	Yes	Debt collection Medical	Improper contact or sharing of info Contacted employer after asked not to	FL 33578	Web

12/03/2014	No	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	GA 31220	Web

06/16/2014	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	GA 31030	Web	Servicemember

05/15/2014	Yes	Debt collection Medical	Disclosure verification of debt Not disclosed as an attempt to collect	GA 31206	Web

11/20/2013	Yes	Debt collection Medical	Improper contact or sharing of info Talked to a third party about my debt	GA 31204	Phone

11/11/2013	Yes	Debt collection Medical	Communication tactics Frequent or repeated calls	GA 31210	Web

10/31/2013	Yes	Debt collection Medical	Taking/threatening an illegal action Attempted to/Collected exempt funds	GA 31005	Phone

09/13/2013	Yes	Debt collection Medical	Communication tactics Threatened to take legal action	GA 31005	Phone