Allegiant Capital Recovery LLC CFPB Complaints

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2000 Latest Complaints
Date Received Timely Response Product Issue State / Zip Submitted Via Tags
09/14/2023 Yes
  • Debt collection
  • Credit card debt
  • Attempts to collect debt not owed
  • Debt is not yours
  • NC
  • 28120
Web Servicemember
XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXXXXXX XXXX, NC XXXX XXXX XXXX XXXX XXXX XXXX, XXXX XXXX XXXX XXXX XXXX # XXXX, XXXX, NY XXXX Re : [ Account number ending in XXXX Phone number : ( XXXX ) XXXX Dear Allegiant Capital recovery Services, I am responding to your contact about a debt you are attempting to collect. You contacted me by email, on [ XX/XX/XXXX, XX/XX/XXXX, XX/XX/XXXX, ] This letter is being sent to you in response to a notice sent to me on XXXX day of XXXX, XXXX. Be advised that this is a refusal to pay, but a notice sent pursuant to Sec. 809 ( b ) of the Fair Debt Collection Practices Act that your claim is disputed and validation is requested. Please be advised that I do not owe any part of the alleged debt associated with the above mentioned case number. I respectfully request that your offices provide me with competent evidence that I have any legal obligation to pay your company. I expect you to cease your collection efforts immediately as required by Section 809 of the FDCPA until you send me written verification of the debt. Please provide me with the following : Please provide an explanation as to how you mathematically calculated what you say I owe ; Please provide copies of any papers with my signature that show I agreed to pay what you say I owe ; Please provide a certified copy of any judgment if applicable ; Please provide proof that the Statute of Limitations has not expired on this account ; Please provide sufficient evidence that you are licensed to collect in my state ; Please provide your license numbers and the name and address of your Registered Agent ; Please provide the audit trail of the whole calculations you are charging me for ; Please provide me the agreement that grants you the authority to collect on this alleged debt ; Please provide me with the master bill of sale ; and Please provide and confirm my personal information you have on file. Please be advised that if your offices have reported any incorrect information to any of the three major Credit Bureaus XXXX XXXX, XXXX or XXXX ), such an action may constitute fraud under both Federal and State Laws. Due to this fact, if any negative mark is found on any of my credit reports as a result of your companys actions, I will not hesitate in bringing legal action against you for the following : Violation of the Fair Credit Reporting Act ; Violation of the Fair Debt Collection Practices Act ; and/or Defamation of Character ; If your offices are able to provide the proper documentation as requested, I will require at least 30 days to investigate this information and during such time all collection activity must cease and desist. Also during this validation period, if any action is taken which could be considered detrimental to any of my credit reports, I will consult with my legal counsel as to when suit may be filed. This includes the giving of any information to a credit reporting repository that could be inaccurate or invalidated or verifying an account as accurate when in fact there is no proof provided that it is. If your offices fail to respond to this validation request within 30 days from the date of your receipt, all references to this account must be deleted and completely removed from my credit file and a copy of such deletion request must be sent to me immediately. I also am requesting that no telephone or email contact be made by your offices with my home, family or my place of employment. If your offices attempt telephone communication with me, including but not limited to computer generated calls and calls or correspondence sent to or with any third parties, it will be considered harassment and I will have no choice but to file suit. All future communications with me MUST be done in writing and sent to the address noted in this letter by the United States Postal Service. It would be advisable that you assure that your records are in order before I am forced to take legal action. This is an attempt to correct your records, and any information obtained shall be used for that purpose. Sincerely, XXXX XXXX XXXX
09/23/2023 Yes
  • Debt collection
  • Other debt
  • Communication tactics
  • You told them to stop contacting you, but they keep trying
  • KY
  • 42103
Web
The company recently reached out about a debt in which I said I could try to do XXXX at XXXX a month, and they said they could do that. I texted my father and heard back and he advised me to offer lower, as how I read the settlement amount for Allegiant Capital Recovery was wrong, and therefore the amount I offered was only a couple hundred below what the offered me as a settlement. Therefore, I never signed any proper agreement, gave my card info, nothing of the sort, but instead gave a new proposal that stated I read the document wrong and after advise Id like to propose {$750.00} in two payments. They said they could not do that. Therefore, I said they could send it back unpaid as I do not have the income to make one full payment and I will not pay anything over the {$750.00} at this time. They continued to call me. XXXX specifically. XXXX then called my brother a handful of times leaving voicemails saying she couldnt get in touch with me, which was a lie, as I had in fact contacted her and the company, it just wasnt the answer they wanted to hear. In TN, they may only contact one family member on one occasion. She surpassed this. Not only this, when I called, she repeatedly cut me off, talked over me, and then when I tried explaining the potential offer mix up she told me to have my parents pay it. On the same call, on XX/XX/23, I explained this wasnt my debt so to speak, that I was in an abusive relationship that forced me to get the debt and I had no way of getting out of doing it without putting myself in harms way, so I did what I had too, in which she said thats my own problem, they dont care, and that I should pick better people to be around moving forward because I did that to myself. Her statements were derogatory when I was beaten on numerous occasions and have the proof to back that up. At the end of the call I did lose my temper, I told her to go to he!! After saying that to me, and said to not contact me again. I also sent a couple of emails that said to stop contacting me as well as my brother given the circumstances. She has called numerous times throughout the week, well over the 7 times she legally has, and it is not considered abusive language and harassment. I am submitting a complaint here, to my attorney general of TN, and I will be speaking with a lawyer to pursue a case to sue her for her disrespectful, derogatory, harsh, inadequate, unprofessional, illegal tactics. She has called me over 4 times since our phone call on the XXXX which was 3 days ago. She does not deserve to have a job and I do not deserve to be harassed or have these things said to me when my abuser was in the car and took me to and from the place the debt occurred leaving me no option but to do it. When I say stop calling me, it means stop calling me. I let you know on the phone, and by email multiple times to cease contact with me. I had no problem handing the debt at a later date but after the way she spoke to me, I will be pursuing legal action. I spent so much time and money on therapy and counseling to build myself back up after what I went through just for her to knock me back down a few steps ( all so she can mark a debt as paid ). Its a gross tactic and I hope she nor her kids or family ever have to deal with an abuser. She also stated I set up an agreement ( which was never finalized and I never accepted or signed ) and she said I gave them my card info, which is also false. They either input fake numbers or used a prior card from the company, none of which are accurate and I did not consent to that, and her emails and calls and voicemails after the fact prove this.
08/20/2021 Yes
  • Debt collection
  • Other debt
  • Communication tactics
  • You told them to stop contacting you, but they keep trying
  • VA
  • 23228
Web
I have received multiple calls from this company regarding an alleged debt. I have sent a Cease and Desis letter to the company and have received numerous emails and calls since prior to. I have sent three letters requesting validation to this company and have yet to be provided with the requested information. Per the FDCPA 15 USC 1692g ( b ) " Disputed debts If the consumer notifies the debt collector in writing within the thirty-day period described in subsection ( a ) of this section that the debt, or any portion thereof, is disputed, or that the consumer requests the name and address of the original creditor, the debt collector shall cease collection of the debt, or any disputed portion thereof, until the debt collector obtains verification of the debt or a copy of a judgment, or the name and address of the original creditor, and a copy of such verification or judgment, or name and address of the original creditor, is mailed to the consumer by the debt collector. Collection activities and communications that do not otherwise violate this subchapter may continue during the 30-day period referred to in subsection ( a ) unless the consumer has notified the debt collector in writing that the debt, or any portion of the debt, is disputed or that the consumer requests the name and address of the original creditor. Any collection activities and communication during the 30-day period may not overshadow or be inconsistent with the disclosure of the consumers right to dispute the debt or request the name and address of the original creditor. '' One of the requested validation of this debt was to provide the original creditor of this alleged debt. Per 15 U.S. Code 1692a ( F ) any person collecting or attempting to collect any debt owed or due or asserted to be owed or due another to the extent such activity ( i ) is incidental to a bona fide fiduciary obligation or a bona fide escrow arrangement ; ( ii ) concerns a debt which was originated by such person ; ( iii ) concerns a debt which was not in default at the time it was obtained by such person; or ( iv ) concerns a debt obtained by such person as a secured party in a commercial credit transaction involving the creditor. ( This information was not provided to me. This is also a direct violation of my The Privacy Act of 1974 This has been a complete inconvenience to me as I am a small business owner and have to continue to stop what I am doing to answer calls, respond to emails and request the same information.
07/29/2022 Yes
  • Debt collection
  • I do not know
  • Took or threatened to take negative or legal action
  • Threatened or suggested your credit would be damaged
  • MI
  • 48021
Web
This is not a duplicate Allegiant response lack what I asked for. This is also a Final Notice Allegiant responded to complaint # XXXX stating no monetary relief is due which is false according to 15 U.S.C 1692. The Fair debt Collection Act prohibits debt collectors from using abusive and deceptive practice when collecting on an alleged debt which Allegiant treated as an option. As stated before IN COMPLAINT # XXXX, On XX/XX/2022 XXXX ( Allegiant employee ) threatened to damage my credit, harm my physical reputation and used obscene and propane language violating 15 U.S.C. 1692D- ( 1 ) ( 2 ) and! 5 U.S.C . E ( 8 ). The call was recorded as you guys state before beginning the conversation, as well as I had visitors at my home the time of the conversation that witnessed the call as well as the frustration and anxiety I endured during the call. I called to get information on an email I received from your business without my consent and was told to receive more information on the alleged debt then the one statement they had, I had to pay for them so they can pay for more information which is vey deceptive. XXXX tried to coerce me into paying the alleged debt which an violation not only under the FDCPA but also an violation under Regulation F of the CFPB and the FTC also prohibit coercing in means of collect an alleged debt. You guys also used deceptive and misleading practice by providing a false contract also a blank contract. XXXX XXXX stated the debt was still being collected on until my call to Allegiance when the manager sent it over after the call, not before before as XXXX XXXX stated after talking to the manager there calls are also recorded and can be obtained and used as discovery. Please be advised, rather you sent the debt back is not the moral of the story my federally protected rights was violated while the alleged debt was in your possession from your abusive and unfair practice. This is the final notice with me acting in good faith trying to dispute this controversy, if we cant come to an settlement agreement for you guys violating my federally protected rights as stated on the invoice, then I will pursue with legal matters as this situation has caused me including but not limited to anxiety, frustration, mental anguish which Im entitled to actual and statutory damages.
02/28/2018 No
  • Debt collection
  • Credit card debt
  • Took or threatened to take negative or legal action
  • Threatened or suggested your credit would be damaged
  • MN
  • 55426
Web
XX/XX/XXXX received odd phone call from *restricted* number stating I had a pending court hearing with XXXX County on XX/XX/XXXX @ XXXX and they were wondering why I hadn't responded to papers that I was attending the hearing. When I asked for information they provided only the agency who supposedly filed the dispute ACR ( XXXX ) XXXX and a file number of XXXX.XX/XX/XXXX I contacted ACR ( Allegiant Capital Recovery ) and spoke with XXXX XXXX at ext. XXXX. I requested verification of the debt along with the original account number. XXXX informed he was not required to provide any verification of the debt via mail or any other type of medium. He couldn't provide any additional information about debt but then generated a quick email about debt verification. He told me the original creditor and the agency that had the debt previously -- XXXX. The dollar amount of the debt was {$720.00}. I offered to settle the debt for {$500.00} on the spot and he countered with {$580.00}. I requested to talk to the original creditor and also XXXX to validate everything. He said ok and to give a call back.XX/XX/XXXX I contacted original credit card vendor XXXX and they provided phone number for XXXX whom they sold the debt to. Contacted XXXX and spoke with XXXX. Told her about the phone calls and was seeking verification of the debt and next steps. She offered to take payment immediately on the phone of {$500.00} and to contact ACR and pull the account back and mark as closed. I received a confirmation and approval email letter after submitting the {$500.00} payment. XX/XX/XXXX received phone call from XXXX at ACR. Told XXXX that the debt has been settled with XXXX. He was irate telling me I had no right to work with XXXX and then hung up on me.XX/XX/XXXX received second phone call from XXXX at ACR. Message stated that " 2-3 weeks ago he mailed me documentation of the debt and verification but that I refused to sign for the documents or never responded '' he went on to say " if I refuse to contact him by XXXX on that he would presume I am refusing to cooperate and he would begin preliminary actions against ''
04/27/2022 Yes
  • Debt collection
  • I do not know
  • Took or threatened to take negative or legal action
  • Threatened or suggested your credit would be damaged
  • MI
  • 48021
Web
Allegiant Capital Recovery Services has violated my federally protected rights under the Fair Debt Collection Practice Act. XX/XX/2022 I reached out to Allegiant after receiving an email that says Final Notice when I was only contacted once before and I thought they were different debt collection agency and told them I already satisfied the balance. I spoke with a representative by the name of XXXX who was very rude and used obscene and propane language and gotten frustrated with me asking questions about the account that I have no knowledge of and threatened to report it to the credit reporting agencies if I didn't pay immediately which is a violation under 15 USC 1692e ( 8 ). She said they have little information, no contract only a couple statements and can not provide me with additional documents to verify the account unless I pay because the documents cost to receive them from the creditor. She also told me I know nothing about FDCPA and she can talk rude because she is not customer service. Today XXXX I received a blank contract with no signature that has a totally different balance from what they are collecting on. I am asking this company to Stop All Communication with me unless it pertains to my specified remedy including no communicating with my consumer report as they have threatened. They have failed to provide me with documents including but not limited to a contract binding you and I, and to show you are the holder in due course and that you have a obligation to collect from me. Please check attachments
08/26/2020 Yes
  • Debt collection
  • Credit card debt
  • Written notification about debt
  • Didn't receive notice of right to dispute
  • FL
  • 335XX
Web
I was contacted by this company named Allegiant Capital Recovery Services, LLC on XX/XX/2020. They left a voicemail and I called the number back to find out who they were. I found out who they were and was speaking to an Employee by the name of Faith. Faith told me what the debt was about and I said I never received any communication from the credit card company or the Allegiant. I asked Faith on the phone to please send me proof of the debt via United States Post Office mail. She said they do not use the post office in the state of NY because of covid. She said the XXXX doesn't operate in New York. I did laugh at her and tried to ask several more times for her to send one to me by mail and she kept stating that's not how this works. I asked to speak with someone else and kept getting the same answer ( that's not how this works ). I also asked her to correct my mailing address because the one she read to me is incorrect ; its missing my lot # XXXX. The lot number is missing on the letter she sent me via email as well. I have not received anything via mail from either the credit card company or this shady Allegiant Capital Recovery Services, llc.. I said to her several times I would pay the debt if it can be validated by a simple letter, and that I wanted to speak with someone else also. She kept insisting I speak with her only and the debt was true and correct. I hope someone can help me with this issue. If you need more info please feel free to give me a call/text or email anytime.
04/02/2023 Yes
  • Debt collection
  • Credit card debt
  • Attempts to collect debt not owed
  • Debt is not yours
  • PA
  • XXXXX
Web
I received a phone call in XX/XX/XXXX from XXXX representing XXXX XXXX saying I owed on XXXX XXXXXXXX account they claimed I last paid in XXXX. I told them I did not recognize that account and it isnt mine. On XX/XX/XXXX I received an email from XXXX representing XXXX Associates saying I owe them on an account now saying the last payment was in XXXX - so the rep lied as the date now makes it out of the statute of limitations to sue since I do not even claim this account. I also got a letter from them a few days later. I completed the form to dispute and returned it via certified mail. I got the received receipt early XX/XX/XXXX. Never received any information from XXXX showing I own this account. Then beginning in XXXX I received contact from XXXX through XXXX XXXX. The email sent on XXXX gave me an amount but no dates at all. Shortly after I got 2 phone calls a day for a few days. I called and told the rep it is not mine and I am disputing it. She became belligerent talking over me saying she doesnt believe I dont remember and that it wont do any good to dispute it. I hung up. I sent the dispute form in and on XXXX filed a complaint with the PA Attorney General. After XX/XX/XXXX XXXX added this account on my credit report- despite not validating this debt. I believe they know they cant validate it as it isnt mine and they are trying to bully me into paying by barraging me with debt collectors and adding unverified info to my credit report
09/17/2021 Yes
  • Debt collection
  • I do not know
  • Attempts to collect debt not owed
  • Debt is not yours
  • TX
  • 78754
Web
I XXXX XXXX the consumer and natural person am seeking remedy from Allegiant Capital Recovery. They are in violation of Federal Law they violated FDCPA Laws, On XX/XX/2021 at XXXX I received a text message from Allegiant Capital Recovery which is a violation of the FDCPA. They did not have prior consent to contact I XXXX XXXX the consumer, natural person which violates 15 USC 1692c ( a ) It was an extremely inconvenient time when I received this text. That violates 15 USC 1692c ( a ) ( 1 ) The message in Exhibit A states if you pay you balance today! The us of! was The use of obscene or profane language which is to abuse to me the reader 15 USC 1692d ( 2 ) The message in Exhibit A states We are offering you a 50 % reduction Which indicates The advertisement for sale of any debt to coerce payment of the debt. Violation of 15 USC 1692d ( 4 ) Pursuant to 15 USC 1692k - Civil liability, 15 USC 1692k ( a ) ( 1 ) and 15 USC 1692k ( 2 ) ( a ). I want remedy by paying the invoice included of {$10000.00} Please investigate this matter and help me from further harassment. Thank you, XXXX XXXX
07/27/2022 Yes
  • Debt collection
  • Other debt
  • Took or threatened to take negative or legal action
  • Threatened or suggested your credit would be damaged
  • MI
  • 48021
Web
I have new and updated information about Allegiant, XX/XX/2022 I received a correspondence from compliance department stating my information would be sent back to there client after my complaint but when I called them on or around XX/XX/2022 to see what client they reported the alleged debt back to I was told the account was still in Allegiant hands under management review and there was still a open balance of XXXX that I can pay or make arrangements on making Allegiant responsible for continuing to try to coerce me into an payment after the dispute supposed to been resolved, closed out and sent back to there client. The manager stated the debt was sent back to XXXX XXXX back in XXXX and XXXX XXXX stated that was not true the debt was just sent to them that day we spoke which means they held the debt with extortionate means infringing upon my rights privacy. I attached a invoice for the violations of my Federally Protected Rights under the FDCPA 15 U.S.C. 1692k. Due to the deceptive and abusive practice this company conducts the complaint was sent through the CFPB.
06/22/2021 Yes
  • Debt collection
  • Payday loan debt
  • Took or threatened to take negative or legal action
  • Threatened to sue you for very old debt
  • CA
  • 92620
Web
Allegiant Capital Recover Services, based in XXXX New York, has been threatening to collect old debt from an unlicensed payday lender. Despite multiple attempts to dispute the debt under the Fair Debt Collections Practices Act, the company continues to ignore my requests for validation and to cease communication. The issue at hand in this complaint is the fact that I settled the account back in XXXX of 2020 with the original lenders previous debt collection company, XXXX XXXX. The payment cleared my account and was never refunded or chargeback as this " new '' debt collection company is indicating. The bank has confirmed their erroneous claims. In addition, XXXX and their parent company are not licensed to conduct business in the State of California, voiding any said debt under California law. See attached advisory alerting the public of the original creditors illegal business practices.
05/12/2022 Yes
  • Debt collection
  • Payday loan debt
  • Communication tactics
  • Frequent or repeated calls
  • CA
  • 95377
Web
The company is harassing my wife, at least one family member, and myself to collect a {$7500.00} loan which is outside of the statute of limitations in California by a couple years. I explained this fact and that medical issues with my daughter had prevented me from paying as agreed upon with the original lender. Since it was outside of the statute date, I asked they please not contact me. They then proceeded to harass my wife and my cousin who is at another residence all on our cell phones. When I explained that this was inappropriate and asked that they please not contact us, the lady, XXXX, threatened that they'd continue to call and harass us.
09/26/2019 Yes
  • Debt collection
  • Payday loan debt
  • Communication tactics
  • You told them to stop contacting you, but they keep trying
  • TX
  • 78213
Web
XX/XX/XXXX spoke to a representative via in bound call at my place of employment and advised that I can not take personal calls at my workplace. I contacted them again on XX/XX/XXXX as the calls did not cease and asked for a mailed copy of the debt in question. I also asked that they stop calling my employer and they said they would stop contacting me at work and remove my work number. They have continued to contact my place of employment and have not stopped although my employer has also explained that they can not call as this is a place of business. They have called again today to my place of employment and left me a voicemail.
10/01/2019 Yes
  • Debt collection
  • I do not know
  • Communication tactics
  • Frequent or repeated calls
  • TX
  • 761XX
Web
I received a call at my place of employment XX/XX/XXXX @ XXXX pm from a spoofed number ; XXXX left a message to call XXXX. When I called the number back to obtain an address he refused to provide the address and escalated the call. The lady that came to the phone asked why I wanted the address and I advised I wanted to send a cease and desist letter. She refused to give me the address unless I gave her my name. Based on the company name of ( Allegiant ) I was given by XXXX they are possibly located in New York which means they spoofed their number by using a fake number in my local area ( XXXX ).
12/29/2021 Yes
  • Debt collection
  • Payday loan debt
  • Threatened to contact someone or share information improperly
  • Talked to a third-party about your debt
  • MD
  • 21217
Web
Allegiant Capital Recovery called me for several months from various numbers and contacted my family members with harassing calls after I told them not to. I never even verified myself and told them I wasnt aware of the debt that they spoke of because I generally didnt and they still continued to harass me and contact my close family members. They were so rude over the phone and told me I sounded and seemed like I fit the demographic which I found to be very XXXX. I want them to leave me alone, seeing that I have no knowledge of what they speak of, more professionalism before I have to sue them.
03/28/2022 Yes
  • Debt collection
  • I do not know
  • Attempts to collect debt not owed
  • Debt is not yours
  • WA
  • 98117
Web
Allegiant Capital Recovery calls me day and night - and while I am at work- and leaves voicemails for someone named XXXX XXXX. I am not XXXX XXXX. I do not know who that is. I got this number from XXXX. I have requested in writing on their website ( that I was only able to get by XXXX the phone number they left ) for them to please stop and that they have the wrong person. They won't stop. They leave threatening vague voicemails that do not even identify their company. How is that legal? Why won't they stop? There doesn't seem to be anything I can do to make it go away.
02/09/2022 Yes
  • Debt collection
  • I do not know
  • Threatened to contact someone or share information improperly
  • Talked to a third-party about your debt
  • WV
  • 257XX
Web
On XX/XX/2022, a text message from XXXX messaged me with the information included in the attached screenshot. This is not a number or company I am familiar with and I am NOT the intended recipient ( I do not share a similar name with the intended recipient and I have no business with any related parties ). The included PII should not have been shared with me so freely, especially without any requirement for me to authorize my identity ( which would have not provided me access to the PII ) and seems incredibly unprofessional and unsafe.
09/11/2023 Yes
  • Debt collection
  • Credit card debt
  • Communication tactics
  • You told them to stop contacting you, but they keep trying
  • MI
  • 480XX
Web
Allegiant Capital Recovery has called me and has harassed my family members regarding a XXXX XXXX credit card I had. I returned their call on XX/XX/2023 and spoke to XXXX ( XXXX XXXX XXXX ). I informed her that she is not to contact my daughters or mother and that she is only allowed to contact me though email. Her response was that is not going to work, it doesnt work that way, and I will continue to contact them. XXXX tone was very rude and very condescending.I informed her that I was filing a complaint and ended the call.
11/12/2018 Yes
  • Debt collection
  • Other debt
  • Communication tactics
  • Used obscene, profane, or other abusive language
  • CA
  • 91354
Web
Allegiant Capital Recovery attempted to collect on a debt that they were not entitled to collect on. The company my debt is with had withdrawn the debt from their company 2 months ago because of their harassment towards me. They have continued to call me and berate me while threatening to sue me for {$5000.00} which is nowhere near the amount I owe. They have verbally harassed me and tried to get money out of me that they are not entitled to. They are a disgusting company who should cease to exist.
08/14/2023 Yes
  • Debt collection
  • I do not know
  • Attempts to collect debt not owed
  • Debt is not yours
  • IL
  • 60617
Web
I RECEIVED AN UNSOLICITED TEXT MESSAGE FROM ALLEGIANT CAPTITAL ON XX/XX/2023 STATING XXXX XXXX THIS IS ALLEGIANT CAPITAL. PLEASE CONTACT US AT XXXX. I KNOW A XXXX XXXX, I FIGURE THEY MUST HAVE BEEN SKIP TRACING. I BELEIVE THAT ALLEGIANT CAPITAL HAS VIOLATED THE TELEPHONE CONSUMER PROTECTION ACT. I DID NOT GIVE THEM PEREMISSION TO TEXT MY CELL PHONE. THEY ARE SENDING MESSAGES WITHOUT MY CONSENT.
09/16/2020 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
  • Problem with personal statement of dispute
  • MD
  • XXXXX
Web
XXXX XXXX has reported an account I never was able to dispute. When I contacted them, they told me the collection was with XXXX XXXX XXXX. I attempted to reach them and was unsuccessful. I filed a complaint and their response was they didnt report it and my debt is with another company. Again, I was not notified from the Creditor or the agency of this debt at all in no form or fashion.
12/19/2018 No
  • Debt collection
  • I do not know
  • Communication tactics
  • Frequent or repeated calls
  • HI
  • 96813
Web
Allegiant Capitol Recovery keeps calling me. Leaving messages. They do not state that this is an attempt to collect a debt, if you are not " so and so '' please disregard this message. She doesn't leave her name just a contact number. She says if we dont hear from you or your lawyer then " best of luck. '' I found the company name by XXXX their phone number. XXXX
02/03/2022 No
  • Debt collection
  • I do not know
  • False statements or representation
  • Indicated you were committing crime by not paying debt
  • TN
  • 37040
Web Servicemember
Everyone in my family is receiving calls and texts messages about this debt.. saying the I owe this debt and it is delinquent. They also call everyone with my last name and threaten to locate me to go to jail. A guy says he is a government official looking to locate me for jail or court if I dont pay. Called 4 family members.
03/27/2019 Yes
  • Debt collection
  • I do not know
  • Threatened to contact someone or share information improperly
  • Contacted your employer
  • MO
  • 654XX
Web Servicemember
A XXXX from Allegiant Capital threatened with taking me to court and scared me into paying XXXX $ over the phone. They keep calling me and my work place even though I clearly asked them not to. They would not send me a receipt or any paperwork about what the debt is about or that I paid XXXX XXXX
03/16/2022 Yes
  • Debt collection
  • I do not know
  • Communication tactics
  • Frequent or repeated calls
  • OH
  • 43230
Web
XXXX called my fathers phone and uncles phone and left voicemails XX/XX/2022 XXXX have contacted and left voicemails repeatedly for me on my XXXX phone. But have never called me emailed me or mailed me anything. I need this XXXX to stop!
06/16/2023 Yes
  • Debt collection
  • I do not know
  • Communication tactics
  • Called before 8am or after 9pm
  • IL
  • 60804
Web
Today XX/XX/23 at XXXX XXXX cst I received a text message from a debt collector. This is after hours from Allegiant Capital and message shows to call XXXX
11/29/2018 Yes
  • Debt collection
  • I do not know
  • Threatened to contact someone or share information improperly
  • Talked to a third-party about your debt
  • TX
  • 77581
Web
Called my relatives on XX/XX/XXXX and gave out birthday and SSN over the phone to them. Spoke abusively to my wife when tried to call back about it.
12/29/2023 Yes
  • Debt collection
  • Credit card debt
  • Communication tactics
  • Used obscene, profane, or other abusive language
  • IL
  • 60707
Web
08/16/2023 Yes
  • Debt collection
  • Credit card debt
  • Communication tactics
  • Called before 8am or after 9pm
  • NJ
  • 07726
Phone Older American
05/09/2023 Yes
  • Debt collection
  • I do not know
  • Communication tactics
  • You told them to stop contacting you, but they keep trying
  • KY
  • 40223
Web
02/15/2023 Yes
  • Debt collection
  • Credit card debt
  • Communication tactics
  • You told them to stop contacting you, but they keep trying
  • NY
  • 14043
Web
12/13/2022 Yes
  • Debt collection
  • Credit card debt
  • Threatened to contact someone or share information improperly
  • Contacted your employer
  • NY
  • 10538
Web
03/07/2022 Yes
  • Debt collection
  • I do not know
  • Communication tactics
  • Frequent or repeated calls
  • GA
  • 31024
Web
06/17/2021 Yes
  • Debt collection
  • Payday loan debt
  • Took or threatened to take negative or legal action
  • Threatened to sue you for very old debt
  • MO
  • 63123
Web
01/11/2021 Yes
  • Debt collection
  • Credit card debt
  • Written notification about debt
  • Didn't receive enough information to verify debt
  • AR
  • 72405
Web
10/26/2020 Yes
  • Debt collection
  • I do not know
  • Written notification about debt
  • Didn't receive enough information to verify debt
  • PA
  • 15644
Postal mail
10/11/2019 Yes
  • Debt collection
  • Credit card debt
  • Took or threatened to take negative or legal action
  • Threatened or suggested your credit would be damaged
  • KY
  • 404XX
Web
10/11/2018 Yes
  • Debt collection
  • I do not know
  • Communication tactics
  • Frequent or repeated calls
  • LA
  • 70116
Web
07/20/2018 Yes
  • Debt collection
  • I do not know
  • Took or threatened to take negative or legal action
  • Threatened to sue you for very old debt
  • AR
  • 71743
Web
04/25/2018 No
  • Debt collection
  • Credit card debt
  • Took or threatened to take negative or legal action
  • Threatened to sue you for very old debt
  • CA
  • 90066
Web
03/20/2018 No
  • Debt collection
  • I do not know
  • False statements or representation
  • Impersonated attorney, law enforcement, or government official
  • NJ
  • 07304
Web