| 04/15/2017 |
No |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
Older American |
|
We are targets of a FRAUDULENT COLLECTION SCAM. Including, Misrepresentation of Debt, 2 false services and 2 false judgments and blatant disregard by XXXX for his legal responsibility. We are targeted due to, having no mortgage, no liens, and we 're out of the country and can not return due to being incapacitated. Please see the following chronology ; XXXX and XXXX ( XXXX ) law firm is a debt collector and works with various XXXX companies including XXXX AZ ( XXXX ) on a monthly fix fee bases. Their statement on their web cited is to make sure the legal fees are paid. Our XXXX was installed at XXXX in XXXX, AZ in XX/XX/XXXX. The XXXX immediately sent back a check in XX/XX/XXXX and kept doing it and then started including layer fees.. But our checks are sent automatically by XXXX and we 've paid consistently since XX/XX/XXXX. Our tenant notified us that a judgment and lien had been place on HIS door XXXX by XXXX for a judgment and lien issued in XX/XX/XXXX. The XXXX has a change of address since XX/XX/XXXX and our house is rented since XX/XX/XXXX so the XXXX service was false. We sent XXXX of XXXX a copy of letter notification of change of address sent to the XXXX in XX/XX/XXXX and explained how international works. Our new address is a postal box XXXX in XXXX, XXXX. XXXX law forbids serving in a foreign country. XXXX XXXX XXXX refused our offer to come if they paid as my wife can not fly without special care due to XXXX cervical discs rupture on XX/XX/XXXX. My wife is still in rehab/ hospital in XXXX XXXX We offered over XXXX times to just reimburse the XXXX for their own fault - returned checks - if PB & XXXX lifted the lien at no cost to us. But XXXX wrote that we had been served legally already. That was the 1 false service. XXXX XXXX doubled our 'debt ' after we complained in early XXXX No proof or attachment was sent with her email. Our email and fax communications of over XXXX emails with PB & J proved that they knew we were not in the country. We sent our bank statements to XXXX as proof of checks monthly payment. XXXX XXXX XXXX refused, as their accounting service wanted us to send over the sign checks as proof. In XXXX XXXX, the XXXX XXXX XXXX obtained another judgment in XXXX, AZ which the law firm swore to a judge that they had no idea where we were. My tenant received it XX/XX/XXXX notified us. XXXX XXXX XXXX continued to maintain that we had been NOW judge legally. We could not answer the judgement because we received well over the 10 day period. XXXX even wrotethat he could serve us in XXXX to a XXXX. We sent a copy to his bosses XXXX XXXX XXXX and said we would ignore his mistake if the lien was lifted. They never answer to the XXXX false services. We are filing to vacate the judgment. In the meantime, we did an Investigation and found that our complaint is common for law firm XXXX XXXX XXXX as a proven pattern and in collusion with their various XXXX companies. XXXX has had disciplinary ruling in XXXX, XXXX, and XXXX. His law degree is from XXXX which specializes in XXXX law. Even if he did not know the international, we informed XXXX in many email. As a partner, he should have research it and informed XXXX. XXXX decided to let the false service blame fall on XXXX and he also did not perform his obligations to his client- the XXXX and XXXX - by allowing a false service. ARIZONA District Attorney 's office has been notified.
|
| 11/12/2015 |
No |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
HOA sued for unpaid assessments and is garnishing wages, but the law firm collecting the debt on their behalf is not engaging in meaningful negotiation to resolve the matter. Consumer has offered a settlement, offered an alternative payment plan, and has requested a reduction in the wage garnishment. However, law firm has simply rejected settlement offers with explanation or a counter offer, or proposed an alternative payment plan, or produced proof that they filed the reduction with the court and it has been over 14 weeks.
The amounts they are seeking to collect are in excess of the judgment, and they have not reduced the balance by payments made by the consumer to the HOA. The amount the law firm is seeking to collect in attorney fees are excessive and nearly triple the principal balance with accruing interest. The consumer has offered to pay the full amount of the principal {$740.00}, court costs {$220.00}, and over {$500.00} in attorney fees and they rejected the offer. It appears the firm wants an additional {$1200.00} in attorney fees and it is unlikely they have presented the offer to the HOA.
|
| 04/18/2021 |
No |
- Debt collection
- Other debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
Brown|Olcott a collections agency sent me a demand letter on XX/XX/2020 with an incorrect debt amount. ( attached ) ... ... ..
Within the 30-day dispute window, I sent two dispute emails ( attached ) to them, but never got a response as required by the FTC FDCPA. The FDCPA requires the collection agency to cease collection activity while disputes are unanswered. It persisted without resolving the debt discrepancy ... ... ...
The amount demanded was not delinquent on XX/XX/2020 and included amounts already paid, not yet past due, not yet invoiced, and associated with a recurring monthly fee that had never been delinquent. ( annotated creditor statement attached ) ... ... ..
Brown|Olcott filed a lien against my property and refused to remove it, despite all creditor 's invoices being paid directly to creditor. ( Creditor accepted payments in breach of its collection contract. ( attached )
|
| 06/03/2016 |
No |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Communication tactics
- Threatened to take legal action
|
|
Web |
Servicemember |
|
I recognized that I have become delinquent in my HOA for {$420.00}. I called my HOA to pay in full and they instructed me to call XXXX as it was referred to legal. My HOA graciously provided a phone number to dial in which i have called multiple times during the appropriate business hours, sent emails and left voicemails. I simply can not get anyone to take my payment and i fear that due to this company failing to communicate with me, a lien will be placed on my home.
|
| 11/10/2017 |
No |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Sued you without properly notifying you of lawsuit
|
|
Web |
|
|
XXXX XXXX has used a debt collection company to collect on past dues. We have disputed the debt and now they are trying to issue a default notice and foreclose on my house. I have entered my statement, regarding the debt. It is always different every time they send a new notice. I finally received an itemized statement and found missing or incomplete payments, which I have proof of. These are only the ones I found. Its possible other missing payments exist too.
|
| 05/29/2020 |
No |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Seized or attempted to seize your property
|
|
Web |
|
|
XXXX XXXX XXXX never provided an invoice for HOA fees. I requested that they send me an invoice, they never did. Instead they put me into collections. After my answer to the court the collection company sent me an invoice from the HOA which I paid and the check cleared. The collections put a lien on my home and then demanded {$2500.00} in money.
|
| 02/01/2018 |
No |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was already discharged in bankruptcy and is no longer owed
|
|
Web |
|
|
XX/XX/XXXX Brown Olcott , PLLC XXXX XXXX XXXX XXXX XXXX XXXX XXXX, AZ XXXX Made an inquiry for collection of a debt.
I called on XX/XX/XXXX and left a message along with the case # XXXX for bankruptcy for them to remove the inquiry.
It is still on reports.
|
| 09/10/2021 |
No |
- Debt collection
- Mortgage debt
|
- Took or threatened to take negative or legal action
- Seized or attempted to seize your property
|
|
Web |
|
|
|
| 11/27/2018 |
No |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Postal mail |
|
|
|
| 11/28/2016 |
No |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt was paid
|
|
Web |
Servicemember |
|
|
| 10/07/2014 |
No |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Cont'd attempts collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 03/18/2014 |
No |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
|