02/22/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
I closed my two XXXX accounts on febraury XXXX after going back and fourth for a few months with the service representatives about closing my accounts. I contacted the client service manager about the what was going on ; She finally closed my accounts out for me and the balance was at XXXX she stated on XX/XX/2023. Then I got charged XXXX from the 401k department on XX/XX/2023. So I emailed the client service manager back and asked about the charge. She said that I would have to contact the 401k department about the charge. So I called them on XX/XX/2023 and asked could I be refunded my XXXX because I was no longer with XXXX ; I dont want to do services with XXXX because of the horrible customer service. The customer service representative said that he would email me the paperwork to terminate the 401k in two days. I got an email on XX/XX/2023 and it said that I had to pay the XXXX to terminate the 401k. I emailed the customer service agent back and said I dont want your services anymore. I just want the service terminated I dont need a 401k from you all. The customer service representative sent me an email today saying that he couldnt help me with anything that I was asking for. They are refusing to terminate my services because they want to keep charging me the XXXX every month. Today I also received an email from a debt collection called Brennan and Clark from XXXX XXXX Illinois they sent me an email saying that I owe XXXX XXXX. I dont owe XXXX anything because my balance was cleared when I closed my accounts on XX/XX/2023. I called them today which XX/XX/XXXX and asked the customer service representative about the email I received today on XXXX XXXX from the debt collection agency Brennan and Clark from XXXX XXXX, Illinois and the service representative said that she couldnt help me because it had already been sent to a collection agency. XXXX sent my account to collection in order to tarnish my credit report because I reported them in for overcharging me. What they are doing is wrong and I want nothing to do with XXXX services. I feel as though I am being discriminated against by XXXX because I spoke up about the unfair treatment I have been receiving from the awful this company.
|
01/23/2020 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
We want to report Harassment by Brennan & Clark. XXXX purchased XXXX and we wee a legacy account for phone service under an old agreement. Our service had failed ( dropped calls bad connections ) and XXXX could not fix the issues blaming XXXX who blamed XXXX. We had very old outdated XXXX equipment so wanted to upgrade. No sales person would return multiple calls / emails & after not hearing from them we finally sent an email / on line chat / mailed letter saying we will be moving off XXXX & onto XXXX to resolve the phone issues. XXXX did work with XXXX to properly port our numbers. After we switched we were finally contacted by a sales rep from XXXX who apologized for all the issues & agreed to a {$2000.00} cancellation fee - which we paid - see attached copy of check which they cashed. Apparently this went to the wrong dept - XXXX & NOT XXXX XXXX which was handling our dispute & for some reason XXXX charged us an $ XXXX cancellation instead of the agreed on $ XXXX ( or even the $ XXXX per our outdated contracted with XXXX ). We never had a new agreement with XXXX. The person we've been dealing with at XXXX XXXX ( XXXX XXXX ) agreed they should not have forward this to a collections agency and advised us to tell the agency to " refer back to maker '' which we did. The agency, Brennan & Clark, & their rep XXXX XXXX, says they will continue to call until I pay them at least $ XXXX more to make this problem go away & to prevent them from filing a lawsuit. He refuses to " refer back to maker '' & will not call XXXX to verify that we actually had an agreement or to get even a copy of our XXXX contract. He basically said WE have to provide " all the evidence '' & that all they have from XXXX is an old outdated invoice ( which has the incorrect amount on it which XXXX XXXX said months ago he took care of ). B & C appears also unaware of the $ XXXX we already paid. In other words they claim it's not their job to talk to XXXX about anything. I've asked them not to call ( only write or email which they have not done ) but they insist on calling multiple times daily " until this is resolved. ''
|
05/18/2017 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Impersonated attorney, law enforcement, or government official
|
|
Web |
|
I received my first call from this company AFTER they contacted my former in-laws and gave them information about my supposed debt. My forme r MIL ... former by 7 years ... .called me with the number to contact XXXX XXXX at Brennan and Clark . She told me that XXXX claimed she was an attorney and that I needed to get this squared away so I did n't get taken to court. This was the FIRST TIME I HEARD OF THIS COMPANY. How incredibly embarrassing. This debt is a recent debt from a car insurance company that cancelled my insurance. I called XXXX back. She apologized right away for giving away my personal information to " secondary contact '' ( former inlaws ). She knew right away that what she did was not acceptable, and illegal. I have NO idea where she got their information ... from a XXXX search of my name? This is when she got my phone n umber ( a number that has been the same for nearly 4 years ). This was under four weeks ago. When she spoke with me, once again, she claimed she was from an attorney 's office. The debt is obviously mine and instantly I said I would pay half the debt within the hour and that she could call me to pay the rest in one month. She has been relentlessly calling while I 'm at work, for several days. She has le ft two add itional voicemails to " fix my debt '' but today left a threatening voicemail that their lawyer will contact me if not " fixed by XXXX XXXX . '' I immediately called back and asked her if she worked for an attorney. She said no. I asked if she were part of an attorney 's office. She said no. I asked if any attorney 's worked in that office. She said no. She said she believes that a department works with some type of legal services. At that point she would no longer answer any of my questions and tried to send me to her supervisor. He did not pick up but his phone but his extension is XXXX . I called her back to get more information but she will no longer pick up. Her phone number is XXXX
|
07/10/2015 |
No |
|
- Improper contact or sharing of info
- Talked to a third party about my debt
|
|
Web |
|
A collector from a collection agency contacted our office today. This was during a time I was yet in the office ( I am the XXXX XXXX ) so he instead spoke with our receptionist. The following is the receptionists written account of the conversation, " XXXX XXXX said this matter is urgent and was upset that none of his messages or XXXX letters have had a response. He said if this matter is continued to be ignored the legal matter will have to escalate. He then started asking me if we had a lot of attorneys or collection agencies call us. Or if we were filing for bankruptcy. I told him that this was not something I would comment on and I would pass his message along. He was really rude to me and said 'well, be sure you give my message this time. ' He said he would be in his office until XXXX today. " This is completely unethical means of communication. Not only, was this phone call harassment it 's also slanderous for both the owner and the business. XXXX XXXX is not allowed to speak with anyone other than the owner about this matter. He should not disclose information or make slanderous accusation such as, " [ do ] we have a lot of attorneys or collection agencies calling us. Or if we were filing for bankruptcy. '' For XXXX XXXX to have expressed this to the receptionist is unacceptable.
|
12/04/2017 |
No |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Threatened to sue you for very old debt
|
|
Web |
Servicemember |
My former employer 's payroll service XXXX mistakenly issued a Direct Deposit into my account on X/XX/17 almost a month after Ieft the company. I received an email only from the company 's accountant advising of XXXX error and that I would see an in and out of the ACH, as they are voiding the deposit. Which is exactly what occurred. The beginning of XXXX I received a letter from Brennan and Clark collections stating I received a letter from XXXX demanding the money back? As per the letter, I emailed them with documentation from my bank that the deposit was voided, and I actually was charged an NSF fee for the bad deposit. My credit union did reverse this as a courtesy due to the circumstances. After 3 emails and no reply from XXXX XXXX XXXX, I called the representative shown in the letter, he accused me of manufacturing the documentation, was rude, threatening and hung up on me. I have since emailed them documentation including a letter from the credit union confirming what occurred. XXXX finally replied and said I still owe them money? I did n't withdraw the funds from the bank, as it was voided the same day. They are completely unreasonable and it 's XXXX sloppy bookkeeping and banking practices that are the issue. I have included some research into Brennan and Clark 's tactics!
|
09/19/2019 |
Yes |
- Debt collection
- Other debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
I own a small business and was required to have a Workers Compensation Policy. As my business changed, I no longer needed the Policy so I cancelled it. The insurance company claimed I owed premium after I received a refund of my premium over-payments as a result of my cancellation. I informed the insurance carrier and completed the required Audit which verified they actually owed me an additional over-payment of premium. Well, after informing the Debt Collector of this, they repeatedly attempted to collect the payment even after I stated that it was resolved and that they should contact their client -- the insurance company. They said that was not their job and that I needed to pay the amount they are showing. I then requested to have one of the owners of the debt collection company contact me to discuss this matter. After three phone calls he finally returned my voicemail and said he will listen to the call recordings that took place with me. I told him that I wanted to receive an update after that investigation. Again, I left three voicemails again this time over a 10 day period with no response. I do have specific dates and times of my voicemails so please let me know if you would like those as well.
|
05/02/2018 |
No |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Sued you without properly notifying you of lawsuit
|
|
Web |
|
on XX/XX/XXXX so called debtcollector XXXX XXXX the agent is XXXX XXXX called me threatened me said i owe {$11000.00} to XXXX XXXX.
i know nothing of this threatened to freeze my accounts and take assets by today. put phone down on me, very rude, trying scare tactics. said i know of this. i havnt had any emails nothing no post totally innocent of what hes trying to say.
yes i did have insurance last year. from XX/XX/XXXXto XX/XX/XXXX, XXXX XXXX were my agent XXXX XXXX was theres.
they uped my policy without asking me or my knowledge they canceled my policy XX/XX/XXXX. i told them its not worth me keeping policy not profitable if you asked me that you were going to put policy up i would of told to cancel.
someone in the company didnt do there job and tell me by the end off XX/XX/XXXX i was owed back money i paid out. based on bank statements. but no they increased my insurance plus more so i owed more?
without my consent havnt heard nothing until now.
with threats to freeze and take assets.
by today.
please advise, is this a scam.
they left voicemail from anumber XXXX XXXX XXXX.
thank you XXXX XXXX XXXX
|
12/15/2021 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
Services were cancelled ( formal cancellation XX/XX/XXXX ) with a company ( XXXX ) that came out of bankruptcy in middle XXXX, but continued to bill on discontinued services. XXXX elected to pass off charges for services not provided to an collections attorney, Brennan & Clark | Commercial Collections Agencies. Brenan and Clarke did not introduce their association with XXXX ( first voicemail received XX/XX/XXXX ), just said I owed money. I thought they were scammers because they never said what it was about?. It took a awhile for them to actually affiliate themselves that they are coin collectors and such for XXXX.
It was frustrating that Brenan and Clarke never explained their cause or intent and I just owed money ; and when I pursed explanation they waffled in any explanation that made no sense.
Since, I've paid XXXX what they charged me for services they never provided, but I am down the road. Unfortunately, Brenan and Clarke appeared as usual hackers saying I owed money. Seriously, Brenan and Clarke could have easily created a method communication that was different than " hey you send me a check ''
|
09/18/2020 |
Yes |
- Debt collection
- Other debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
I was contacted by personal phone and email. Then, without my giving it to XXXX XXXX, and without my permission, he proceeded to call me at my place of work and email my work email. I contacted the original business I when indebted to and made payment and payment arrangements. He emailed me again. I told him that I had made payment and arrangements for further payment with XXXX ( the company I was indebted to ) and that I was handling it through them. He continued to email me saying there were no payment arrangements made. I responded telling him again that I made payment and XXXX told me I could make another in a couple of weeks and that I was not going to discuss it any further with him and to remove me from their contact list or that I would report him. He emailed me again trying to tell me they have no payment arrangement set up with me and that I needed to send him proof by the end of business day. I blocked his emails and called XXXX and reported the matter and they said they would contact him and tell him to stop. THIS WAS TOTAL HARRASMENT even AFTER I made payment and worked it out with XXXX.
|
02/10/2017 |
No |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt was paid
|
|
Web |
|
I used XXXX for my payroll services. Last XX/XX/XXXX they really messed up my account. I closed with them and received notification from their supv my account has been corrected. I have the emails. 6 months ago I get a notice from collection agency. I sent them a letter with explanation with proof I do not owe this. They closed their file. In XX/XX/XXXX I recive another collection notice from another agency. I sent them in XX/XX/XXXX certified letter with explanation and to show proof I DO NOT owe this debt. I have not received any explanation and received today another notice that I have made no attempts to resolve this matter and not its an urgency and I am at my final hour. I have proof they received my letter but they have not given me any explanation or a detail of why I owe over {$3000.00}. Again I have proof this is a mistake and emails from XXXX apologizing for the mess up. Please XXXX reversed all charges and gave me credit for future payroll runs.
|
04/13/2018 |
Yes |
- Debt collection
- I do not know
|
- Threatened to contact someone or share information improperly
- Talked to a third-party about your debt
|
|
Web |
|
I would like to file a complaint against a debt collection company named Brennan and Clark they call my company today and discuss my debt with one of my employees and was telling the employee that I'm going to be in a lot of trouble if I don't pay them. I have spoken with this same debt collector before and he will no discuss why i owe this amount only that i have to pay him and when i called him back he hangs up on me. the amount he is asking for is {$4600.00} which i don't think i owe .This company uses scare tactics and threats to try to force me to pay a debt with no explanation or detail 's. The name of the contact at Brennan and Clark the has been calling and disclosing this debt with my employees his name is XXXX XXXX XXXX ext.XXXX I believe this is illegal and unfair business practices my contact info is XXXX or by email XXXX please give me a call or email at your earliest convenience thank you.
|
06/27/2023 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
This company has repeatedly contacted me for a debt that is the incorrect amount. I have repeatedly requested information from them and informed them that I have information proving the debt is not that amount they have used unprofessional, illegal tactics and emails one email in the very same day stated that I would have five days to pay. Once I stated that I was going to file a complaint for them not following the proper procedures. They sent me an email letting me know that I needed to pay immediately now, which is an intimidation, threats and very much illegal Never once did they request my information or my side for my records based on the reviews on their website and XXXX these are the same tactics that they use they try to identify themselves as a legal team in phone calls previously that Ive had with them
|
12/17/2020 |
Yes |
- Debt collection
- Other debt
|
- Threatened to contact someone or share information improperly
- Talked to a third-party about your debt
|
|
Web |
|
Brennan & Clark is attempting to collect a debt for a liability insurance policy that was never taken out. We currently have insurance with another company and only received a quote from XX/XX/XXXX. This was repeatedly squared away with the insurance company but the attorney continues to harass my business. XXXX XXXX is the agent that keeps calling and notifying my employees of an ongoing legal dispute that is very serious and needs to be taken care of. Most recently she contacted my husbands mothers home. I am not sure how she even got her contact information, the business is in my ( maiden ) name. I have made it clear that this is an illegitimate claim but they keep calling. The calling has been so obsessive I still think it may be some type of fraud. I'd like to have this ended.
|
03/28/2018 |
No |
- Debt collection
- Other debt
|
- False statements or representation
- Impersonated attorney, law enforcement, or government official
|
|
Web |
|
XXXX XXXX contacted me on XX/XX/2018 reguarding a insurance debt. He impersonated being a attorney and said that things were going to escalate if I did not pay. I demanded a letter in the mail showing proof of the debt and was told no, and to either pay with my check information over the phone or be sued. When i told him that I would only pay via paper check, he started threat inf me and demanding my checking information. He has since called again today and told me if I do not pay that they will sue me. He is not an attorney and is very unprofessional.
|
06/22/2016 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Improper contact or sharing of info
- Talked to a third party about my debt
|
|
Web |
|
XXXX XXXX, of Brennan & Clark Ltd., told my receptionist that they are going to take over my bank account, and that was going to drastically affect " her '' paycheck. He also asked her if we ( my company ) were closing up the business or taking out bankruptcy.
I thought this was illegal? He has no business telling anyone about " my '' business.
Not only are they harassing me and my employees, but the amount of the debt was in dispute with the person I owe this money to. We have resolved the issue and they have worked out a payment plan with me.
|
06/21/2017 |
Yes |
- Debt collection
- I do not know
|
- Took or threatened to take negative or legal action
- Sued you without properly notifying you of lawsuit
|
|
Web |
|
I started receiving a voice message for something I am not related at all.
First voice message : Monday XXXX XXXX, 2017 at XXXX ( PST ) This is XXXX XXXX with the offices of Brandon and Clark my -- -- -concerning your other time senseitive legal matter that I am assuming you 'd prefer to address the -- -- - escalates but in order for you to accomplish at this point it 's imprerative that you contact me immeediately my phone # XXXX extension is XXXX.
Second voice message : Wednesday XXXX XXXX, 2017 at XXXX ( PST )
|
09/14/2020 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
|
|
Web |
|
I have an Insurance with XXXX XXXX ( Workers ' compensation ) I asked the Agency to cancel my Insurance My Protection, XXXX XXXX XXXX they refused to cancel, and they did not provide the request to the XXXX company after that the sent me to collection Agency XXXX XXXX. XXXX , XXXX XXXX XXXX XXXX , IL XXXX Toll Free : XXXX Ext XXXX Local : XXXX Ext XXXX XXXX I e mailed them all the prove ... but still getting threat from them, finally i asked me to take me to the court, but still getting a threat from them
|
02/22/2017 |
No |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Taking/threatening an illegal action
- Attempted to/Collected exempt funds
|
|
Web |
|
Collection agency continues to send me threatening letters if I do n't pay. I sent them a certified return receipt letter which they signed for asking them to show me proof that I owe this debt. I submitted to them emails, statement and letter indicating I do not owe this money. One XX/XX/2017 they received my explanation letter and since than I have received two more letters stating this is the final attempt with out an explanation.
|
07/29/2022 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
They would not tell me who they were. They would not provide any information about my debt and said it wasnt their problem and they didnt represent me. They would not tell me if they were a licensed attorney or licensed debt collection agency and are using an email address that leads to an attorney/debt collection website. At no time did they ever say it was an attempt to collect a debt. I have all communication records.
|
02/24/2016 |
No |
|
- Disclosure verification of debt
- Right to dispute notice not received
|
|
Web |
|
i was contacted threatened with legal action if I did not pay was told that a court date was set and that they would be suing me I was told if I did not pay I could be arrested I was not verified no attempte to collect a debt and now they are refusing to up date on my credit report or provide me a letter I am contacting my attorney to file legal action on this company and will be contacting the XXXX
|
06/07/2019 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Collected or attempted to collect exempt funds
|
|
Web |
|
The company continues to call me and harass me, uses strong voice and threatens to sue me. I have informed them that I am filing bankruptcy ( over a month ago ), given them my attorney 's information, now they call us both. He said my bankruptcy isn't going to stop his calls or stop the lawsuit. This is for a payroll company debt. I've blocked the number and they continue to try and reach me
|
08/25/2016 |
No |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Taking/threatening an illegal action
- Threatened arrest/jail if do not pay
|
|
Web |
|
We are a business and receive calls form XXXX XXXX XXXX from XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, XXXX XXXX, IL XXXX. He has an address for our business that is 10 years old. I asked him to provide documentation for the debt and he said they do not do that and he will file suite if I did not pay immediately and that it would be a criminal case. These people need to be shut down.
|
01/07/2016 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Taking/threatening an illegal action
- Threatened arrest/jail if do not pay
|
|
Web |
|
I have been receiving numerous threatening phone calls and messages from this collection agency Brenman & Clark and when I finally decided to talk to them, the person disclosed personal information about me that I was very uncomfortable with. For a moment I thought it was a scammer. This person was extremely rude, threatening and continues to harass me.
|
05/12/2017 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
I am getting calls from a company called " Brennan & Clark LTD ' ' and informed to call back " XXXX '' to speak with a specific individual there in regards to a debt that I do not have with this organization. I have looked over my credit report and nothing shows of an outstanding debt nor this organization at all.
|
02/22/2019 |
Yes |
- Debt collection
- Other debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
We explained to the debt collector that this matter has already been resolved with XXXX XXXX ( vendor ), and a copy of the check that was paid has been provided to the insurance company. No balance is due.
|
12/27/2019 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
Brennon & Clark sent two letters stating that I owe XXXX XXXX XXXX {$500.00} for a business named XXXX XXXX XXXX. I have never owned a business nor have I ever had any insurance though XXXX XXXX XXXX.
|
10/04/2016 |
No |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
XXXX XXXX auto-renewed a policy I cancelled, and stop payment on, then sent me to a very hostile and aggressive collection agency.
|
10/02/2018 |
Yes |
- Debt collection
- Other debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
The company keeps calling me all over and over again. Ive told them to stop calling even sent them a letter.
|
01/26/2024 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
01/23/2024 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
12/18/2023 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Notification didn't disclose it was an attempt to collect a debt
|
|
Web |
|
|
11/17/2023 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
Servicemember |
|
10/28/2022 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
05/27/2020 |
Yes |
- Debt collection
- Other debt
|
- Communication tactics
- Frequent or repeated calls
|
|
Web |
|
|
01/05/2020 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
Servicemember |
|
09/24/2019 |
Yes |
- Debt collection
- I do not know
|
- Took or threatened to take negative or legal action
- Threatened to sue you for very old debt
|
|
Web |
|
|
09/20/2019 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Referral |
|
|
12/11/2018 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Web |
|
|
11/29/2018 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Impersonated attorney, law enforcement, or government official
|
|
Web |
|
|
09/27/2018 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Impersonated attorney, law enforcement, or government official
|
|
Web |
|
|
07/26/2018 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
05/23/2018 |
Yes |
- Debt collection
- I do not know
|
- False statements or representation
- Impersonated attorney, law enforcement, or government official
|
|
Web |
|
|
05/06/2018 |
No |
- Debt collection
- Other debt
|
- Threatened to contact someone or share information improperly
- Talked to a third-party about your debt
|
|
Web |
|
|
11/14/2017 |
No |
- Debt collection
- Other debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
07/26/2017 |
Yes |
- Debt collection
- I do not know
|
- Threatened to contact someone or share information improperly
- Contacted your employer
|
|
Web |
|
|
04/21/2017 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Improper contact or sharing of info
- Contacted me after I asked not to
|
|
Phone |
|
|
04/05/2017 |
No |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
03/16/2017 |
No |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
10/10/2015 |
No |
- Debt collection
- I do not know
|
- Communication tactics
- Threatened to take legal action
|
|
Web |
Servicemember |
|
03/20/2015 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Disclosure verification of debt
- Not given enough info to verify debt
|
|
Referral |
|
|
02/19/2015 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Communication tactics
- Used obscene/profane/abusive language
|
|
Web |
|
|
01/28/2015 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
12/30/2014 |
No |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
12/12/2014 |
No |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt was paid
|
|
Referral |
|
|
12/09/2014 |
No |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt was paid
|
|
Web |
|
|
11/12/2014 |
No |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
10/09/2014 |
No |
|
- Improper contact or sharing of info
- Talked to a third party about my debt
|
|
Web |
|
|
08/09/2014 |
No |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt was paid
|
|
Web |
|
|
07/25/2014 |
No |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Communication tactics
- Threatened to take legal action
|
|
Web |
|
|
07/16/2014 |
Yes |
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
07/09/2014 |
No |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
Older American, Servicemember |
|
06/13/2014 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt was paid
|
|
Web |
|
|
03/24/2014 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|