CBM Services, Inc. CFPB Complaints

2000 Latest Complaints

Date Received	Timely Response	Product	Issue	State / Zip	Submitted Via	Tags
08/06/2019	Yes	Debt collection Medical debt	False statements or representation Indicated you were committing crime by not paying debt	MI 486XX	Web
My name is XXXX XXXX, I called today and spoke with one of your agents but was very disheartened. I apologize for the length of this correspondence but I need help and the message was lost on the representative I spoke with today as by the end of the conversation he recommended I plead with the debtor and collection agency for their good graces or risk being sued, garnished, or reported to the credit bureaus. I have received mail and phone calls regarding a debt that is being managed for XXXX a couple of years ago. I owe roughly 900 dollars and make payments monthly. XXXX XXXX cashes my checks. In the past four months they claimed I was overdue then tripled my normal bill for three times the amount, I paid it. I am still paying the monthly amounts in addition to this payment but being harassed by this company in XXXX, MI called CBM. I don't know what to do, they seem to be mentally handicapped. The women who called today, XXXX was sultry and rude. She patronized me over a bill I AM AND NEVER STOPPED PAYING! Today is XX/XX/2019 at about XXXX XXXX I received a call from a woman identifying herself as XXXX and she proceeded to ask me verbatim, " You owe 900 and some dollars in regards to your debt with XXXX, what do you plan on doing about this? You should know if we don't receive a response and prompt payment you can expect that this matter will be referred to 'garbled, can't recall ' by XXXX, '' then hung up the phone. I called back and asked to speak with her as well as her manager, XXXX. After explaining my distaste for being threatened regarding a bill I am still paying, XXXX was sarcastic and acted stupidly simply repeating what I was saying with a little cute inflection after each statement as if to taunt me. I finally told them, " I don't want to hear from them anymore and that they should get their information straight before calling me. '' They said they understood and recommended I call an attorney. I am sick of this system where the everyday people are abused by parasites like CBM. How does the law allow them to threaten me for a debt I am currently paying and have never ceased paying? Is it not your within your purview to enforce the law regarding these matters. I have to drive to XXXX and back today for a class and would have appreciated a couple more hours sleep before my nine-hour day on the road. I certainly would prefer to use this time studying rather than regurgitating the nonsense this system, of which you are a part of administering, has spewed into my day. Please make them stop this and if there is some ability you have to penalize them for threatening me unjustly, use it! I am sending my payments, the cashed check stubs from XXXX XXXX, and a statement of my account in good standing from the original debtor XXXX XXXX. Incidentally, I was covered when I had this appendicitis and was retroactively canceled as it happened the month I was laid off from my former employer. They saw an opportunity to try and hit me with a XXXX dollar bill before I was able to continue my health coverage through XXXX. Referring someone to debt collections unduly or impersonating a debt collector should have legal consequences for the offender, but when I called your agent suggested they could sue me. I think you need to look at my case and make an example out of it for the sake of everyone. I think you will find that this is not my fault and I have acted in good faith but still been screwed with, once again, by a broken system. Your agent suggests I call and plead with XXXX XXXX as well as CBM Debt Collections. Why? I did and this is where I am now. I have done what I can and more than the law requires. I am being victimized and my life is being adversely affected for their mistake, incompetence or felonious impersonation of a debt collector to make a buck. I am unsure which it is. I don't like threats and have a life that requires my attention. Attention now diverted so I can go through all of this absurdity to prove my innocence. It used to be axiomatic that in the U.S. due process was required before people were sanctioned by the apparatus of the state. Apparently, this isn't the case for debt collections and credit reports. The people should be protected by their government not told to hurry up and prove their innocence or risk being sued, garnished or whatever else is in the mind of your agent. Is that your purpose? You're called The Consumer Financial Protection Bureau. Is that a misnomer? Should you be called the Consumer Intimidation Agency for the Advancement of Unscrupulous Corporate Interest and the Subversion of Individual Enfranchisement instead? Or perhaps I should heed the advice of your agent to plead with XXXX XXXX once again to get them to fix whatever they screwed up or be sued and lose my assets or livelihood? After all, they're a multimillion-dollar health provider and I am just an individual. Maybe they need XXXX dollars more than I do. Whatever your feelings about this matter, I hope you will at least file this complaint and try to resolve this so that it is avoided in the future. My time is up and I have to pack for a long day. Please don't call me as I am asleep to accommodate my class schedule during most weekdays until the end of XXXX. If you have further questions, please email me at XXXX or XXXX.
07/28/2018	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	MI 486XX	Web
I sent this debt collector CBM Services Inc XXXX XXXX XXXX Michigan XXXX file # XXXX XXXX XXXX There phone number is XXXX Local # XXXX I sent them a Certified Letter on XX/XX/XXXX with return receipt regarding my debts that they say I allegedly owe. I was requesting a collection account validation. On the alleged debts that they say I owe upon. In my letter I advised them that if there is any violations of my federal and state HIPAA privacy laws violations of the Fair Credit Reporting Act violations of the fair debt collection procedures Act or definition of my character. that I would possibly take legal action against them. And in this regards they have 30 days to advise me and I have 30 days to comply. All I wanted was a credit or debt collector declaration. Name and address of alleged creditor. Name on file of alleged debtor. alleged amount. Address on file of alleged Debtor. Amount of the alleged debt. Date that the alleged debt became payable. Date of the original charged off or delinquency. Was the debt assigned to the debt collector or purchased? Amount paid if that was purchased? Commission for debt collector if collection efforts are successful? I called the collection agency yesterday XX/XX/XXXX because I received their correspondence with nothing that I requested on it. I spoke to a representative and she could not give me any information so she switched me over to her manager. Her manager then advise me it was not my business about the debt and thats what I owed.I asked if they obtained it or purchased it and for what amount and if there was a commission if the debtor was successful at collecting the debt nor she would not respond and said it was not my business if the debt was purchased or not and the amount that it was purchased. I owe what I owe and they don't have to tell me anymore about the alleged debt 's and they don't care it will stay on my credit 7 to 10 years. Her words end of discussion and she hung up on me. I also advised her before she rudely hung up on me without giving me any information and her words or end of discussion click I said I had medical insurance XXXX and XXXX I was involved in a major motor vehicle accident in XX/XX/XXXX so I've been on Social Security XXXX ever since with XXXX and XXXX as my insurance. I'm requesting that you look into this for me and see what you can do so this doesn't happen to other people from debt collectors regarding medical collections. and the debt collectors don't even care about giving you information about circumstances or about a person 's credit report.. Also that's it's in violation of 3 major laws. Thank you very much for your time to read my complaint and help me to resolve it. Sincerely XXXX XXXX XXXX XXXX
07/23/2017	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was paid	FL 324XX	Web
upon researching my credit report, i noticed an agency that i had never heard of nor conducted a contract with had reported to my file that i owed them money on behalf of a debt of mine that they received through an old bill collector. i contacted this bill collector who i had a previous contract with and asked for the contents on the debt i owed to them. This information was received and indicated that the party on my credit file was not collecting on behalf of the original party of whom i contracted with. i then notified the original party that i have been made aware that by debt to them was paid by a third party that i do not know but is claiming to own my debt. It is clear that i no longer owe this debt to them and they are to reflect my account with them as so, they refused. also i would like the account of the third party who unlawfully collected my personal information from someone not myself to be removed from my file. I never contacted this company directly neither have they to me therefore no legal contract between us can be shown. if they have one they must present it. also these companies or any other for that matter have received permissible purpose to report anything to my personal credit file.
03/15/2018	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	MI 48089	Web
This complaint is against CBM Services re acct number XXXXxx. I send a letter requesting proof to this debt Early XX/XX/XXXX to confirm if its one mine and also valid and validated. CBM Services did not validate the debt they instead sent improper verification. It was requested that CBM Services send me : Construct with my signature from the provider of service of me releasing my information to them. Also for them to cease any reporting to the bureau until this is resolved. Instead they are reporting on my report with a date of service XX/XX/XXXX which is also incorrect. There is false reporting in an attempt to collect a debt that has not been reported and I will proceed with reporting to my attorney general and the XXXX. This account needs to be removed immediately for falsifying information and failing to validate an account with a signed contract. Remove this account immediately from my credit report. I have enclosed a screenshot of what they sent back which also shows a DOS difference adding to my falsifying documents mention.
02/28/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	MI 48601	Web
IMPORTANT MESSAGE ATTN : CBM SERVICES ( CEO ) ( COLLECTION DEPARTMENT ) What I want to discuss here today is that I never gave you consent to share my information. None of the business I have here with you is public it is all private. And I did not give you consent to publicize it. It also states that are required to tell me that and you didnt. The fact that you are using my identifying and financial information and sharing it that is identity theft. Also, I have the right to full disclosure 15 USC 6802 Obligations with respect to disclosure. According to the Fair Debt Collection Practice Act your company did none f the following -speak with me in person about alleged debt -speak with me by telephone about alleged debt -Mail letter within 14 days -Send me any electronic communications within 14 days NO VALIDATION OF NOTICE ABOUT ALLEGED DEBT! YOU ARE IN VIOLATION! NO AUTHORITY AND NO CONSENT. DELETE THIS INFORMATION NOW. I HAVE THE RIGHT TO PRIVACY.
06/23/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	MI 49504	Web
In accordance with the fair credit reporting act the reporting of the following have furnished reports has violated each of my rights : XXXX XXXX XXXX account # XXXX, file # XXXX XXXX XXXX XXXX account # XXXX 15 U.S. Code 1681 602 ( a ) Accuracy and fairness of credit reporting ( 1 ) The banking system is dependent upon fair and accurate credit reporting. Inaccurate credit reports directly impair the efficiency of the banking system, and unfair credit reporting methods undermine the public confidence which is essential to the continued functioning of the banking system. ( 4 ) There is a need to insure that consumer reporting agencies exercise their grave responsibilities with fairness, impartiality, and a respect for the consumers right to privacy. 15 U.S. Code 1681b - Permissible purposes of consumer reports ( 2 ) In accordance with the written instructions of the consumer to whom it relates.
07/05/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MI 488XX	Web
I got hurt at work in the summer of 2019. I tore the XXXX and XXXX in my XXXX XXXX. My medical bills were covered by occupation accident insurance which covers 100 percent of my medical expenses and pays me for my time i am not able to work. I went to XXXX XXXX in XXXX XXXX Michigan. Its part of XXXX hospital and i went to physical through XXXX hospital. All my dealing were with XXXX health i got a call from a debt collector earlier this year claiming i owed XXXX XXXX money. I have never heard of XXXX XXXX. I have never dealt with them. Turns out after some research XXXX buys some medical equipment from them. They bought my XXXX XXXX and of course charged me for it and they got paid by my insurance. But they put it in my name on the bill to and I had no clue then they didn't pay the bill. I have not signed or authorized anything. Now this debt collector is trying to get my to pay the bill.
09/15/2017	Yes	Debt collection Other debt	Threatened to contact someone or share information improperly Talked to a third-party about your debt	MI 48642	Web
XXXX XXXX my mother had a form from a collection agency. It has three accounts they were trying to collect on. One account my mother was a co signer on. The other two accounts she was not. She called me in a panic and wanted me to call the agency to assure she was not responsible for the other two accounts. I called they denied sending the letter to my mother with my other two accounts, she is not responsible for. They wanted a copy of the letter for proof. XXXX XXXX I went to the office and gave them a copy of this one letter even though my mother had gotten more than just the one. The manager was not in and would call the XXXX. She did call the XXXX she did say they made an error and it wont happen again.. at that time I told her it had happened multiple times and I do n't feel that I should not be responsible for paying the debt. She did n't seem to be sensitive to the situation at all.
08/17/2022	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	GA 30068	Web
I received a notice for CBM for an amount claiming I owe. I sent a letter requesting verification of debt. What I received has not bearing of a signature or agreement or proof of debt belonging to me other than my name and an old address. The dates listed do not correspond to the dates I lived at address since I had moved as of XX/XX/2021. I am asking that they verify the account properly. I travel internationally and fear this might get reported to a credit bureau when I am not around to respond in a timely fashion. I request that no reporting be done until this debt is verified, as stated in my prior email. Additionally, this is not worth the time to continue to litigate and I'll send them a check for XXXX for the dates I lived there, in case my ex wife had this service. If we can't come to an agreement, I'll forward to my retained counsel to take from here.
04/10/2019	Yes	Debt collection I do not know	Communication tactics You told them to stop contacting you, but they keep trying	MI 497XX	Web	Servicemember
In XX/XX/2018, I received a notice from CBM Services , Inc. stating that I owed an outstanding debt to one of their clients. I sent a debt validation letter requesting them to provide me with all documents pertaining to said debt and their authority to collect it. CBM Services , Inc. failed to comply with my request, which is protected under the Fair Debt Collection Practices Act. CBM contacted me again, by phone and by mail, insisting that I pay off the collection amount without verification. I sent a certified letter to them explaining that they had not validated the debt and to cease any further contact with me. The day that they received my request, they called me. They have continued to call and send letters despite my written request for them to stop. They also have never been able to validate the debt they claim to be collecting.
03/05/2023	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	MI 48601	Web
These companies unlawfully reported accounts ( CBM XXXX, XXXX XXXX XXXX XXXXXXXX XXXX, and XXXX XXXX XXXX XXXX ) on my consumers reports for an alleged debt in which they have not produced an agreement and/or contract binding me to such allegations of these debts with them. Not only have they placed the accounts on my reports but, they've also reported negative transaction history as if I actually have a contract with them. This is fraud as, I do not hold an account under any contract with these companies. They have violated my rights protected by law under the Fair Credit Reporting Act ; 15 US Code 1681a, 15 US Code 1692, 28 US Code 1746. I am aware of my rights under 15 US Code 1681N and 15 US Code 1692k. I am demanding the abatement of these accounts and its entirety for all three consumer reporting agencies.
08/24/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	False statements or representation Attempted to collect wrong amount	MI 48044	Web
I had some electrical work done on my property. The man that gave me the quote over the phone stated it would be $ XXXX {$400.00} depending on how much the permit was. I gave him the go ahead to do the work. The work was completed. About 6 months later I get a call about owing {$620.00}. I tried calling the owner ( man who quoted me ) and his answering service said that he was out of state on a job and he would have to call me back. Never heard back from him after at least XXXX calls to his office. I then get a letter from a collections company in regards to this debt. I asked for proof of debt. I received a invoice for {$620.00} from the company and that was it. How can a company just make up prices and then put it on someone credit report?
02/09/2021	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	MI 484XX	Web
On XX/XX/2020 Thumb cellular sent me a letter saying I owed XXXX dollars. I started sending them payments. They said they wanted the full amount paid by XX/XX/2020. I responded to them, asking for a copy of my contract. I got the contract and then responded back to them saying there was no stipulation in the contract saying I had to pay in full by any date. Them I got a letter from CBM Services Inc on XX/XX/2020, Which is a collection firm. I sent them the same letter. Telling them to get a copy of the contract and read it over. Telling them also there was nothing stating I had to pay this in full all at once. I would continue making payments. I never got anything back from CBM. Now I see they put this collections on my credit report.
10/09/2023	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Collected or attempted to collect exempt funds	MI 48446	Web	Servicemember
CBM didn't apply payments to accounts as agreed. CBM took payments on accounts, that the original detour also took payments. CBM failed to report accurate statement balances to the original debt holder and notify the original detour of accounts paid in full. CBM failed to supply accurate account information as requested. CBM failed to reply to requests of validation and verification of debts. They threaten to sue if payments are not made. CBM has not updated there collections to the original detour. There representatives are rude and hangup on you. CBM failed to work with the amount owed, and insisted on full balances being made. CBM has increased the amounts owed, that don't correspond to the current accounts.
11/07/2019	Yes	Debt collection Medical debt	Written notification about debt Notification didn't disclose it was an attempt to collect a debt	FL 34655	Web
Over a year ago i never received a bill for medical services. XXXX threw there gross incompetence and error used a false fake address of XXXX XXXX XXXX bayonet point fl XXXX. I never lived there and never received a bill from XXXX imaging service and i never received a debt bill or debt notice whatsoever! I spoke with XXXX and CBM Services Inc and they made up a false address and never sent me any bills and notice to collect a debt to my correct address of XXXX XXXX XXXX XXXX fl XXXX. Both refused to help me today and remove this charge i have had no idea what it was for from my credit report that was the ONLY one to notify me of this debt. Both XXXX and CBM Services Inc are in violation of they law.
08/21/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MI 484XX	Web
I received a collection letter from CBM dated XX/XX/2020 for a medical debt that does not belong to me. Attached was an itemized bill for an account number XXXX for a patient named XXXX XXXX with the address XXXX XXXX XXXX XXXX XXXX, MI XXXX. The bill stated the patient had a new office visit, a XXXX XXXX XXXX XXXX XXXX XXXXXXXX, and a XXXX XXXX XXXXXXXX. The doctor was XXXX XXXX XXXX, M.D. As a XXXX XXXX XXXX I know whos ever documentation this is, the fact that I have it is a breach of HIPAA and confidentiality. I ask that CBM immediately cease collection attempts against me for a debt that does not belong me. I have never been a patient of this physician, nor have I ever had a XXXX XXXX, or XXXX.
01/12/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MI 48044	Web
CBM services was calling on my personal cell/ work phone to collect a debt not owed by me. I informed them I wanted correct accounting of debt we which was not provided. The correct amount is {$870.00}. 31. They informed me a owed {$960.00}. 31 plus {$280.00} collections fees for over 90 days late. I explained that my bill was incorrect and wanted a correct accounting of bill, at which time I could pay. I never received the correct billing and it was place in civil suit, I am being sued for {$1200.00}. 40. I had a pretrial hearing, and was told that billing should be corrected. Company corrected the billing but still charging the XXXX collections for not paying the " incorrect '' amount in 90days
09/08/2017	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	MI 48317	Web
Listing on XXXX..CBM COLLECTIONS \| XXXX XXXX XXXX XXXX XXXX \| XXXX, MI XXXX PH XXXX XXXX XXXX Address identification number XXXX Account number XXXX Recent balance {$16.00} as of XX/XX/XXXX Status Collection account. {$16.00} past due as of XX/XX/XXXX. Date opened XX/XX/XXXX Details Account paid in full I contacted them recently after finding out I owed them, paid the initial off of 16, they informed me I had another pending amount, I paid that after talking with them and them informing me they would remove this listing. Additional information paid in full in two payments, XX/XX/XXXX XXXX CBM SERVICES INC XXXX MI {$16.00}XX/XX/XXXX XXXX CBM SERVICES INC XXXX MI {$80.00}
01/25/2023	Yes	Debt collection Auto debt	Attempts to collect debt not owed Debt is not yours	MI 48602	Web
As of XX/XX/XXXX I received a certified copy from XXXX XXXX on XX/XX/XXXX about a balance that certified that I didnt not owe a dollar balance this letter is dated for XX/XX/XXXX. I have documentation from the XXXX XXXX XXXX XXXX and as of And Today XX/XX/XXXX I received a letter from ; CBM SERVICES, INC XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXXXXXX ( XXXX ) XXXX www.cbmservices.com Reference # XXXX States as of XX/XX/XXXX A debt is owed amount {$8200.00} Which is false due to the the certified amount stated on the letter from the XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX on XX/XX/XXXX. Refer to letter attached.
06/21/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	PA 168XX	Web
This account is involved in litigation for fraudulent practices according to my FCRA rights. I have not supplied proof under the doctrine of estoppel by silence, Engelhardt v. Gravens ( Mo ) 281 SW 715, 719, I may presume that no proof of the alleged debt, nor therefore any such debt, in fact exists. Note that the collector has to stop all collection activities until it can provide all the evidence. Under the FDCPA Section 809, Validation of debts [ 15 USC 1692g ] I have the right to verify any alleged debt on my credit report and if the alleged debt is being disputed, the debt collector shall cease.
10/07/2023	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	VT 057XX	Web	Servicemember
I had paid off my last debt in collections around {$640.00}. I have been trying to get the debt off my report. I have disputed it 3 times, and it wont come off. Called XXXX and they were no help getting it off. The debt agency was called XXXX XXXX XXXX. However, they permanently close. The debt has been paid to XXXX XXXX XXXX in full. But since XXXX XXXX XXXX closed down permanently, they can't take off the debt from report since they no longer exist.
04/13/2020	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	MA 015XX	Web
I contacted the company many times my score very dawn my ex husband my sponsor of XXXX and the company did collection bills of hospital I had also a insurance and of government card of XXXX the company did the collection and now my credit score very low I had XXXX XXXX I have evidences. Terrible company I tried contacted many times and I did complaint business bureau.
05/05/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	MI 484XX	Web	Servicemember
This company is trying to collect a debt that I have no knowledge of from a city I do not stay in, which has resulted in damaging my credit history, putting me further behind during a worldwide pandemic.
07/13/2018	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	MI XXXXX	Web
I have several collection accounts with this agency and they should be from XXXX and XXXX. However they were reaged to XXXX ... When the creditor took it over. This account has been illegally reaged.
08/25/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	MI 497XX	Web
I have 7 times written letters to this company that my health insurance paid this bill. This home health care was awful while treating us, and even worse with billing.
01/07/2017	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	MI 480XX	Web
This debt was paid in full before it was reported as being in collection.
01/27/2024	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	MI 48640	Web

09/02/2023	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	MI 48304	Web

04/21/2023	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	MI 48602	Web

04/21/2023	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	MI 48602	Web

04/21/2023	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	MI 48602	Web

04/21/2023	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	MI 48602	Web

04/21/2023	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	MI 48602	Web

11/16/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	MI 48439	Web

07/06/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	MI 48619	Web

11/13/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Unable to get your credit report or credit score Other problem getting your report or credit score	MI 48706	Web

10/04/2021	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 Investigation took more than 30 days	MI 48642	Web

12/04/2019	Yes	Debt collection Medical debt	Communication tactics You told them to stop contacting you, but they keep trying	MI 48749	Web

09/04/2019	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	FL 34655	Postal mail

06/08/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MI 48086	Web

01/18/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	MI 48141	Web

12/08/2017	Yes	Debt collection Medical debt	Communication tactics Frequent or repeated calls	MI 48141	Web

12/06/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	MI 49508	Web

06/08/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	MI 48901	Phone	Older American, Servicemember

03/13/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	MI 49665	Web

01/01/2016	No	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	MI 48044	Web

12/10/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	MI 48625	Fax	Older American, Servicemember

03/08/2015	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	MI 48335	Web

12/27/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	NV 89122	Web	Servicemember

10/02/2014	No	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	IL 60096	Web

05/20/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	MI 48059	Web

01/28/2014	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	MI 48618	Web

09/23/2013	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	MI 48638	Web