Agency of Credit Control CFPB Complaints

2000 Latest Complaints

Date Received	Timely Response	Product	Issue	State / Zip	Submitted Via	Tags
02/19/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CO 80221	Web
I went to XXXX XXXX XXXX XXXX to get veneers put on my four front teeth. They prepped my teeth and fitted me with temporary veneers ( that are meant to last 2-3 weeks MAX ). I made an appointment for two weeks out and pre-paid for the rest of my procedure. I had previously already paid for the temporary veneers and prep-work. XXXX XXXX XXXX XXXX ended up cancelling my appointment due to COVID. I attempted to reschedule over the next 2-3 weeks and they did not answer their phone regardless of what time/day I called. I went to another dentist who told me if I did not get permanent veneers soon, the prepped teeth will begin to rot and I could lose those teeth completely. I went to a third dentist for a 3rd opinion and he agreed. I ended up getting the work done at another dentist ( XXXX XXXX XXXX XXXX XXXX, XXXX XXXX XXXX XXXX XXXX XXXX, XXXX, CO XXXX ) and they completed the work. I paid them {$4500.00} for the work. I attempted to call XXXX XXXX several times to cancel as they were not able to do the work within a reasonable time-frame after payment. They never returned my calls so I had my bank cancel the check I had written to them. They never performed the service they are attempting to collect for and delaying treatment ended up costing me more money ( I had to pay more for another dentist to fix their work than I initially would have in the first place ). I've attached a credit card statement showing that I paid a different dentist completely ( XXXXXXXX XXXX ) for this service and that I ended up paying close to {$2000.00} more than I would have had XXXX XXXX honored their side of our agreement to do my dental work. This collection company also served me a notice that appeared to be a lawsuit in the state of CO. However, after calling the court system on the notice I was " served '' I learned that no lawsuit has been filed. This is incredibly predatory to have fake lawsuit documentation and brought to my house.
10/01/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	CO 804XX	Web
I have a satisfaction of judgment that was filedXX/XX/XXXX by Agency of Credit Control XXXX XXXX for a paid medical debt. I checked my updated credit report in XXXX of XXXX and it shows that Agency of Credit Control XXXX XXXX re-listed the accounts satisfied in the judgment as paid closed collection accounts, and stated they were closed in XXXX of XXXX ... over a year after they were closed. This caused a 77-point drop in my credit score. I already received a negative hit to my score when I got the judgment. Essentially, I was unduly penalized twice for the same accounts ... once when I got a judgment against me, and again when they re-listed the accounts in XXXX of XXXX. I reached out to the agency, and they said they do not update these records, despite being the agency making the report to the credit bureaus. The representative also stated, despite the debt being paid in full, that " had the matter been resolved with the original creditor back in XXXX, none of this would be an issue now. '' What this person doesn't know, is that I attempted to resolve the debt with the original creditor. They did not wish to negotiate an affordable payment, would not accept my multiple offers for alternative arrangements, and filed a judgment in court. I was charged more than double what I originally owed in medical debt to satisfy attorney and court filing fees for this agency. I have submitted a copy of the satisfaction of judgment, copy of the original court summons, a breakout of the amounts originally owed according to agency of Credit Control, email quoting the amount of my last payment to them with a receipt showing my final payment made, and my email communications with the XXXX regarding the re-listed accounts.
04/13/2017	No	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CO XXXXX	Web
In XX/XX/XXXX I was contacted by Agency of Credit Control Inc in XXXX, CO stating that I had an outstanding medical debt from XX/XX/XXXX. At that time I told them that I believed the debt to be invalid and requested a writing notice of the debt so that I could check it against my records. I was never sent a validation notice nor a notice of right to dispute, though I continued to request this every single time I spoke with them on the phone over the last four months. Since it has been four months and i still have not received a validation notice nor a written notice of right to dispute, I have since contacted my doctor, who also stated they believe the debt to be invalid, and they are researching to provide me with documentation to that fact. I called Agency of Credit Control Inc with this information and they refused to listen ( I also asked for the documentation again and still have not received it ). Today, I received a call from one of their employees saying he was at my place of employment to talk to me. I told them ( again, as I had on a previous phone call ) that they are not allowed to contact me at work. I also just received notice from my roommate ( as I am currently out of town ) that this collections company sent someone to my home. Also, they have lied and said they did send the notices and/or did not have accurate contact information. I know this to be false as they have now today sent someone physically to my home. This is evidence that they do have my mailing address and there is absolutely no excuse for Agency of Credit Control Inc not to have sent a written validation notice of the debt or a notice of right to dispute.
07/01/2020	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	CO 80203	Web
I am writing in regards to the continued scam your company formerly know as XXXX XXXX XXXX agency is running With XXXX XXXX of XXXX XXXX XXXX. I will be reporting you to the Colorado attorney Generals office. This is harassment. I have more emails of proof I will be sending. People keep telling me this has been taken care of, those of which include XXXX XXXX Of XXXX XXXX where I lived for 6 years and paid for parking every month on time to XXXX XXXX of XXXX XXXX XXXX. Then XXXX XXXX of XXXX XXXX XXXX company, who said he was not allowed by law to respond via email but called me on XX/XX/2020 at XXXX, and also told me this will be taken care of and not reported to any collection agency. Below is an email correspondence with XXXX of XXXX XXXX, saying the parking violation in which I paid {$95.00} per month for almost 6 years was taken care of by XXXX XXXX of XXXX XXXX XXXX. I received a violation for not having my parking tag displayed. XXXX had stapled a paper over my parking tag for the month of XXXX, I never saw the parking tag hence why I did not have it displayed, ( first time in almost 6 years ) regardless I was paid in full for parking at my residence located at XXXX XXXX XXXX XXXX XXXX, co XXXX. Your agency now called agency of Credit control , inc. and the fact that XXXX of Agency of Credit Control , inc. couldnt tell me even what this is regarding, while I know what it is because this has been going on for way too long. How can a company send a letter requesting money from me when they have no idea what it is regarding? This is clearly trying to reopen cases, this is fraud. I ask that you stop harassing me immediately.
04/09/2023	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	CO 80631	Web	Servicemember
During the FEDERAL MORATORIUM ON EVICTIONS I was leasing a house from XXXX XXXX XXXX XXXX. I am also a XXXX XXXX. My merchant processor and bank froze our accounts at the same time, and 7 days later XXXX XXXX XXXX XXXX taped an eviction letter with bright orange duct tape across my garage door. I tried contacting XXXX and explaining to him what was going on, and he was not hearing it. He sent the police to evict me out of the house during the Federal Moratorium On Evictions. He then proceeded to sue me and due to covid, I was not able to make it to the court hearing and received a judgement in the amount of {$4000.00} which is now affecting my credit report. They have additionally tried to seize my assets through my bank account once. I would like this removed from my credit report as well as information on suing this company for violating the Federal Moratorium on Evictions signed the President of the United States. I ended up living in my car for XXXX weeks due to this, and then came up with enough money to rent an XXXX XXXX for 3 months while saving more and the owner of that XXXX XXXX leased me an apartment. But his company left me on the street during the hardest time of my life. Please provide information & help me remove this from my credit report, and make this company pay for the damages caused.
05/09/2019	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	CO 80138	Web
Mr. XXXX XXXX telephoned me on Friday, XX/XX/XXXX at three locations, work, my mobile and my husbands mobile number within a 30 minute time frame ( Note having never previously received any mail regular or certified mail ). Mr. XXXX left me a voice mail at my place of employment at XXXX asking me to contact him at my earliest convenience and continued to call me until I returned his call. ( at total of 8 times ). Upon our 2nd call he advised me that I owed money for services to a medical doctor that had I filed a DORA complaint for malpractice to my XXXX that I've now got damage to my XXXX which he's lost his medical license ( not related to this incident ). My complaint is that Mr. XXXX has advised me my medical debt is going to be placed on my husband 's credit. He was hateful, demanding and unprofessional. I asked for payments and his snide unprofessional comment was " We aren't going to accept {$10.00} a month '' I asked for a settlement even though I don't feel services were rendered for a doctor who caused damage to my XXXX and Mr. XXXX said get a lawyer and sue the doctor. Services were rendered at the time. Mr. XXXX is ready to serve me with a lawsuit and I'm fearful and now having serve anxiety of my husbands credit being ruined. Please help.
10/18/2019	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	CO 80601	Web
My husband and I received a letter from " Agency of credit control '' on XX/XX/XXXX of XXXX with an itemized bill under my husbands name asking that we pay off the debt of {$410.00}. We called XXXX XXXX XXXX on XX/XX/19 to pay off this debt and XXXX informed us that they sold off the account off to a 3rd party collection agency and will have someone reach out. On XX/XX/XXXX we got served with paperwork for the both of us in regards to this debt. We looked up this company " Agency of credit control '' and they had many complaints on how they collect. We called XXXX XXXX XXXX XXXX today XXXX and spoke to XXXX and she disclosed information on our account to a 3rd party with little information and she confirmed that they are a legit company. I called Agency of credit control to come to an agreement and they let me know that my new balance is now {$1200.00} due to collection and court fees. Our court is not set up for XX/XX/19 @ XXXX. I am calling way before our court date to set something up but now they are increasing my balance claiming court fees are included. Second option they gave me is {$810.00} by XXXX. They have tripled my debt and this is illegal and a huge FCRA & FDCPA VIOLATION
08/15/2015	No	Debt collection Other (i.e. phone, health club, etc.)	False statements or representation Attempted to collect wrong amount	WA 98115	Web
I hired XXXX from XXXX, Colorado in XX/XX/XXXX to build a prefabricated backyard studio in my property. XXXX was contracted for materials and also provided a certified professional installer. The studio design was signed off on XX/XX/XXXX and construction began once the material arrived in XX/XX/XXXX 2014. Due to ongoing issues with the installation, I withheld {$850.00} XXXX XXXX XXXX of the original {$20000.00} owed. {$19000.00} XXXX XXXX XXXX were paid by me prior to the completion of the construction as per the contract with XXXX XXXX. XXXX referred the non-payment to a debt collection agency, Agency of Credit Control XXXX as per the letter dated XX/XX/XXXX that I received from the agency. However the Agency of Credit Control XXXX has alleged that I owe {$10000.00} ( XXXX ). I have notified XXXX and the Agency of Credit Control XXXX that XXXX i ) The amount {$10000.00} of debt alleged by them is incorrect, ( XXXX ) The actual amount {$850.00} owed by me is being withheld pending repairs due of faulty construction. XXXX iii XXXX The Agency of Credit Control XXXX must notify all the credit monitoring agencies contacted by them about ( i XXXX and XXXX ii ) listed above.
06/30/2019	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	CO 80129	Web
In XXXX, I filed a complaint against the Agency of Credit Control for reporting a debt I do not owe, allegedly from XXXX or XXXX or something from " XXXX XXXX XXXX ''. I had no knowledge of this, filed a complaint over failure to receive a dunning letter, and failure to validate this debt which I do NOT owe. My first complaint was when the agency tried to violate my rights by saying they didn't need to send me anything. They later, after I filed complaint, sent me a letter acknowledging that I did NOT owe the debt and that they would remove it from my credit report. Great. But when I went to buy a car today with my husband ( a few months after they said they would remove ), I still see the debt on my credit report. This agency will now, over false derogatory information, be costing me more money in my car loan than what they claim I owe them. I have no other derogatory information on my credit report and this agency has proven themselves to be unethical in continuously reporting false information. This has gone beyond a simple matter of principle and I will escalate this issue until a satisfactory resolution.
01/20/2023	Yes	Debt collection I do not know	Written notification about debt Didn't receive notice of right to dispute	CA 92301	Web
Hello! Thank you for your response to previous complaint ref # XXXX I am seeking additional information, just to confirm it is common practice to attempt and reach a consumer prior to consumer receiving a letter/notification related to any attempt to collect a debt? I was under the impression that the letter had to be sent out to consumer prior to any company attempting to collect a debt. I had initially filed the complaint ref XXXX because I do not recognize the phone number that attempted to reach me, I understand per previous response, this is for consumer protection however, it did not disclose it was an attempt to collect a debt, just to call that number back, tactics seem deceiving. I did see the attachment dated XX/XX/19, yesterday and attempts to reach me were made early this morning I want to confirm that this letter was mailed out yesterday or this morning as Ill be on the look out for it, thank you in advanced for your prompt attention to this matter.
08/20/2021	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	CO XXXXX	Web
This month, Agency Credit Control fraudulently placed a $ XXXX collection claim on my credit report on behalf of XXXX XXXX XXXX XXXX - XXXX XXXX-Attorney. Mr. XXXX failed to provide contracted services in XX/XX/XXXX which resulted in actions taken by the Colorado XXXX Court XXXX XXXX XXXX. Since that time, I have not heard or received anything from XXXX XXXX XXXX XXXX, Attorney XXXX XXXX, or Agency Credit Control. I only became aware of the collection actions when I noticed a significant decrease in my credit score. It appears Agency Credit Controls is not a licensed debt collection agency in the State of Colorado. The name of this collection agency is Agency of Credit Con on my XXXX report and Agency Credit Control on my XXXX report.
09/08/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CO 80906	Web
Iv requested with several certified letters to validate the debt. this debt still remains on my credit report. I'm requesting validation of the debt and a copy of my HIPPA compliance form.. i paid them on payments over phone and scheduled. I requested relief under COVID due to my unemployment issues, and receiving unemployment, receiving and currently receiving XXXX Under the fair credit act, A Summary of Your Rights Under the Fair Credit Reporting Act Iam entitled to a free file disclosure if : Iam on public assistance ; and have been on unemployment, i requested removal of these items during these times of assistance and continue to request the closure, i'm currently homeless in a financial burden and life crises at the moment
03/31/2023	Yes	Debt collection I do not know	Written notification about debt Didn't receive notice of right to dispute	OR XXXXX	Web	Older American
They never properly identify themselves on the phone.The phone number is XXXX and they say they are from XXXX XXXX XXXX. I have never had an account with them. They have never sent a dispute letter or any type of correspondence verifying the debt. Spoke to them about sending information, but they refused to verify any information. Also, advised them that I was a senior citizen with only social security as income. So I think the debt is not ours. They also never sent a letter verifying debt or the right to dispute. I asked them to stop, but they continue to call. They keep leaving messages as well.
07/01/2022	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 Problem with personal statement of dispute	CO 804XX	Web
XXXX XXXX XXXX XXXX. XXXX XXXX {$440.00} {$790.00} Agency of Credit Control XXXX XXXX. XXXX {$1500.00} I never received a bill from XXXX or a phone call verifying my address. I never received an estimate on procedure before I had it done. They turned it over to XXXX and now it's on my credit report. I am willing to pay original amount to XXXX if they absolve my credit report. I am not going to pay for late fees or interest because I had no knowledge of these bills. I have disputed the accounts twice with no results. XXXX was unwilling to work with me on these accounts.
04/11/2019	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Old information reappears or never goes away	CO 80129	Web
" Agency of Credit Control '' just inserted erroneous information on my credit report just over {$60.00} in collections. I have absolutely no knowledge of this account. What's more, the collection is allegedly from XXXX XXXX XXXX (? ), even though I use XXXX XXXX XXXX for my eyecare needs. Finally, they seem to believe this account 's " original '' amount is $ XXXX-something, so somehow they are also trying to collect some form of interest on an account that should not exist in my name.
11/03/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	OK 74133	Web
Agency of credit control has placed this collection on my account without notice for the second time. I asked for verification and they have sent a letter that it was paid in full and account will be ceased but still did not put in a request to have account removed from credit bureau or verification. First time I filed a compliant the account was removed off credit report and 6 plus months later account was added back on my credit report.
04/11/2018	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	CO 80239	Web
I called a collection company that was reporting on my credit reports in good faith to make payment arrangements. We had agreed on an amount and then she emailed me the confirmation that was XXXX more then agreed. When i refused to pay that amount she became hostile with me and threatened to take me to court and threatened me i would pay 21 % daily interest plus an additional XXXX dollars if i didn't agree to the new total.
10/13/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	CA 961XX	Web	Servicemember
I sent the bank statement from XX/XX/2017 showing XXXX XXXX co pay of { $15.00} was PAID. Please see page 5 of 10 on the bank statement 4th line from the bottom. This company left negative credit information that related to a debt that WAS PAID and cost me a car loan and mortgage. I intend to seek monetary damages for the incorrect information that has been listed on my credit report affecting me adversely during COVID
08/25/2020	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	TX XXXXX	Web
I have a loan with XXXX XXXX, AGENCY CREDIT CONTROL ( Original Creditor : XXXX XXXX XXXX XXXX ), and XXXX. I have always made my payments on time. As you can see, I have always had a stellar payment record with this company. I tried contacting XXXX XXXX XXXX, XXXX XXXX, AGENCY CREDIT CONTROL ( Original Creditor : XXXX XXXX XXXX XXXX ), and XXXX with no successful resolution. There was definitely an error on their part.
06/23/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Old information reappears or never goes away	CO 80016	Web
I have reached out to this company to advise them that this account is invalid it was previously being reported by a company called XXXX XXXX. I disputed the debt because it does not belong to me. All 3 credit bureaus removed the account because it could not be verified. This company AGENCY CREDIT CONTROL now has replaced the same invalid account on my credit profile. This account should be removed at once.
04/27/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	OK XXXXX	Web
Collection of {$62.00} filed with XXXX and posted XX/XX/XXXX : AGENCY CREDIT CONTROL XXXX XXXX XXXX XXXX XXXX, CO XXXX ( XXXX ) XXXX Original Creditor : XXXX XXXX XXXX, XXXX XXXX XXXX, XXXX XXXX, OK XXXX ( XXXX ) XXXX The claim challengedXX/XX/XXXX with documentation proving the claim was false and XXXX removed the claim from my credit report ( XX/XX/XXXX. )
10/14/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	CA 961XX	Web	Servicemember
This company refuses to provide LEGAL DOCUMENTATION SHOWING MY FULL PAYMENT from 2017 is reflected in their statements and does not satisfy the bill. They refuse to provide this as is required by the fair credit reporting act and continue to abuse the system. XXXX XXXX has said this satisfies their request however the debt is not with them any longer.
09/03/2015	Yes	Debt collection Medical	Taking/threatening an illegal action Sued w/o proper notification of suit	CO 80123	Web	Servicemember
I was called yesterday by the number ( XXXX ) XXXX debt collectors. They threatened to sue me, and garnish my wages if I do n't pay. This debt is in my maiden name. I never provided my husbands info. The brought up my husband and saying he had an income. I know I have a medical bill balance. I was very sick for a while and could n't work.
10/01/2019	Yes	Debt collection Other debt	Threatened to contact someone or share information improperly Contacted your employer	CO 802XX	Web
On XX/XX/2019, I arrived at my office and received a summons. The summons contained information regarding the amount owed, the name of the creditor ( which is a medical provider ), and personal information. Additionally, I asked the creditor for a copy of the debt and I did not receive the information.
03/23/2015	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	CO 80525	Web
I wrote the debt collector a letter to dispute the charges based on my dentist lying to me about when the procedure was necessary. They originally stated that my balance was {$670.00} upon receiving the debt verification invoice from them they stated the correct total of {$530.00}.
04/11/2023	Yes	Debt collection I do not know	Threatened to contact someone or share information improperly Contacted your employer	CO 80021	Web	Servicemember
This credit agency has called my place of work repeatedly, and now has publicized a debt that I do not know about by dropping off a piece of paper at my place of work for everyone to see. This paperwork seems to also threaten me with a court appearance over a debt.
09/12/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	CO 80020	Web
I had medical collections from XX/XX/2015 that were paid and removed from my credit report a year ago and now they are attempting to collect the debt again as well as interest. I have tried resolving it with them to no avail. Please help
07/06/2020	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CA 961XX	Web
This collection agency refuses to validate the debt. I request legal validation of this debt, original creditor, last invoices, original amount owed, notices sent and addresses notices were sent to as this is my legal right.
08/26/2020	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was paid	CO 80222	Web
Collection was paid XX/XX/2020. I asked the collection agency to please delete it from my credit as it is paid in full and was advised by two different account reps, that is not their policy and will only show as paid.
06/06/2018	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	CO 80013	Web
XX/XX/2017This location sold the items in storage and continued to bill me for the storage after the fact. So they have racked up additional fees to charge even though the I no longer had the storage.
05/25/2021	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	TX 75070	Web
Agency of credit control did not validate debt. They sent letters to the wrong address and called me while I was on my job. I do not owe any debt and the debt is not validated.
07/03/2020	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	CA 961XX	Web	Servicemember
This company is illegally attempting to collect a debt not owed by me. They added this on to my report an this is affecting my ability to get a mortgage with COVID
04/04/2018	Yes	Debt collection Medical debt	Threatened to contact someone or share information improperly Talked to a third-party about your debt	CO 80127	Web
A debt collection company contacted my former employer of mine and noted that they confirmed a medical debt of mine.
08/22/2022	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	FL 32084	Web
This is not my debt. I was unaware of this.
01/26/2024	Yes	Credit reporting or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	LA 70114	Web

01/01/2024	Yes	Credit reporting or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	MI 49505	Web

10/13/2023	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	KS 67002	Web

10/03/2023	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	KS 67002	Web

09/11/2023	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	KS 67002	Web

08/17/2023	Yes	Money transfer, virtual currency, or money service Mobile or digital wallet	Fraud or scam	CT 06114	Web

07/26/2023	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	IL 60047	Web

06/26/2023	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	MS 38930	Web

05/25/2023	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	CO 80229	Web

05/17/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CO 80530	Web

01/07/2023	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	CO 80013	Web

04/22/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	CO 80925	Web

07/28/2020	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	CO 80301	Web

12/26/2019	Yes	Debt collection Private student loan debt	Written notification about debt Didn't receive enough information to verify debt	CO 80227	Phone

07/04/2019	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	CO 80134	Web

04/24/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	OK 73135	Web

04/15/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	OK 74801	Web	Servicemember

11/14/2017	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	CO 80011	Web

10/20/2017	Yes	Debt collection Other debt	Communication tactics You told them to stop contacting you, but they keep trying	CO 80011	Web

10/04/2017	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was paid	CO 80011	Web

09/22/2017	Yes	Debt collection Other debt	Written notification about debt Didn't receive notice of right to dispute	CO 80011	Web

10/27/2016	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	FL 34293	Web	Older American, Servicemember

09/16/2016	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	MT 59701	Web

09/13/2016	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	OK 73012	Web

02/26/2016	No	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	CO 80203	Fax

09/03/2015	Yes	Debt collection Medical	Communication tactics Frequent or repeated calls	CO 80123	Phone	Servicemember

03/05/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	False statements or representation Attempted to collect wrong amount	CO 80130	Web

01/02/2015	Yes	Debt collection Medical	Communication tactics Threatened to take legal action	CO 80402	Web

10/29/2014	No	Payday loan	Charged fees or interest I didn't expect	SC 29204	Web

08/06/2014	Yes	Debt collection Medical	Disclosure verification of debt Not disclosed as an attempt to collect	CO 80237	Web

06/23/2014	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	IL 62237	Web

03/13/2014	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CO 80401	Web

03/03/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	MT 59715	Web