Burke Moore Law Group, LLP CFPB Complaints

2000 Latest Complaints

Date Received	Timely Response	Product	Issue	State / Zip	Submitted Via
07/21/2023	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive notice of right to dispute	GA 30060	Web
Complaint Against XXXX XXXX XXXX XXXX for Violation of Fair Debt Collection Practices Act ( FDCPA ) I am writing to file a formal complaint against XXXX XXXX XXXX XXXX regarding a violation of the Fair Debt Collection Practices Act ( FDCPA ) during their debt collection activities. On XX/XX/2023, I received a letter from XXXX XXXX XXXX XXXX, and I believe they failed to provide me with a dispute address or option, thereby infringing on my rights as a consumer. Details of the Complaint : - Collection Agency Name : XXXX XXXX XXXX XXXX ; Firm Contact # XXXX. XXXX XXXX XXXX XXXX, XXXX XXXX, XXXX, GA, XXXX. On letter, collector is seeking to Collect a lump-sum amount {$2200.00} out of alleged balance of {$3200.00} electronically to XXXX XXXX XXXX XXXX : The letter was dated XX/XX/2023 - XXXX : The letter sent by XXXX XXXX XXXX XXXX XXXX not include any information regarding a dispute address or the option to challenge the validity of the debt, which is a clear violation of the FDCPA. - Request : I request that the Consumer Financial Protection Bureau thoroughly investigate this matter and take appropriate action against XXXX XXXX XXXX XXXX to ensure their compliance with the FDCPA. Additionally, I urge the collection agency to rectify their actions promptly and provide the necessary dispute address, as required by law. I am deeply concerned about the collection agency 's failure to provide me with essential dispute information, denying me the opportunity to verify the debt 's validity. This conduct is in direct violation of the FDCPA, which is designed to protect consumers like myself from unfair and deceptive debt collection practices. I appreciate the Consumer Financial Protection Bureau 's attention to this matter and look forward to a thorough investigation and resolution. If any additional information is required from my end to assist in the investigation, please do not hesitate to contact me. Thank you for your prompt attention to this complaint.
12/11/2023	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	WI 54313	Web
On XX/XX/XXXX, while building a fence for a client a XXXX XXXX XXXX XXXX XXXX was cut. XXXX XXXX had not marked this space. There were flags around it and because of that, the holes in question were hand dug. The actual cables were too far down and were damaged while the digging was taking place. The neighbor who was unhappy with the job complained that an auger was used in this area and that's why the wires were cut. This was not the case as other flags were in the same area. We received a bill in XXXX after this happened because of the actions of the neighbors. We worked with someone directly at XXXX XXXX . Unfortunately, at the time almost all offices were closed due to COVID, and we had to communicate via email. It was determined that because XXXX XXXX didn't mark that spot and all procedure for digging was followed, we were not liable for the bill, and it was cancelled. I kept all the information and paperwork for 2 years then decided to discard it. On XX/XX/XXXXXXXX XXXX XXXX I received a collection bill from XXXX XXXX XXXX XXXX. I was able to contact them and find out that disputes need to be sent to an email. I sent the first email detailing the above on XX/XX/XXXX. Due to my own health, I didn't follow up again until XX/XX/XXXX. I had yet to hear from them and sent both a snail mail letter and another email on XX/XX/XXXX. I still have not heard anything from this company regarding this bill/issue.
07/23/2023	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive notice of right to dispute	GA 30060	Web
According to your correspondence on the last case a letter was sent to me about this debt in XX/XX/XXXX, However, to my knowledge, I have not received any such correspondence. The only mail I received from Burke Moore Laws Group is the letter from XX/XX/XXXX As per my rights under the Fair Debt Collection Practices Act ( FDCPA ), I am requesting written verification of the debt in question before proceeding with any further actions. Kindly provide proper verification as required by law. I urge you to investigate the alleged mail you claim to have sent, as it has not reached me. Until proper verification is provided, I appreciate that you chose to cease all collection activities related to this debt on XXXX XXXX. And upon seeing the alleged letter I have not received, I would like to kindly request that you have a lawyer review the details of the alleged debt to ensure its accuracy and legitimacy before proceeding with any collection efforts. Additionally, I am also requesting copies of the original contract related to the alleged debt, as well as any agreement or contract between your agency and the original creditor, to ensure the validity and accuracy of the debt 's details. Thank you
10/05/2023	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Threatened to sue you for very old debt	CT 064XX	Web
This phantom debt collection agency is calling my corporate cell phone number as well as the cell phones of my family members- my kids and XXXX parents, threatening legal action and threatening to show up at my home or employer. This is illegal and must stop. Im so upset about these spam calls! If I owe a debt the normal course of process would be to send me a letter in the mail- of course there is nothing for this organization on my credit report, it is completely clean and I just bought a house. Please make this stop - thank you for your help.
10/24/2023	Yes	Checking or savings account Checking account	Problem caused by your funds being low Overdrafts and overdraft fees	GA 30122	Web
I reached out to XXXX XXXX XXXX XXXX several times trying to make any arrangements that I could. They gave me no options but only 15 days prior to them closing my account. Right now Im working check to check, and the more theyd call and call was very draining and stressful. The balance stated owed was XXXX, still yet sent no agreement or anything they sent it straight to collections without my consent and my private information.
06/02/2023	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	GA 30087	Web
I did not consent nor did I gain any monetary value from this.
02/06/2024	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt is not yours	GA 30344	Web

01/15/2024	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NC 28215	Web

01/08/2024	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NY 10029	Web

01/03/2024	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	GA 30032	Web

04/03/2023	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	GA 30281	Phone