CREDIT BUREAU OF LEWISTON-CLARKSTON, INC CFPB Complaints

Back to Dashboard
2000 Latest Complaints
Date Received Timely Response Product Issue State / Zip Submitted Via Tags
06/11/2019 Yes
  • Debt collection
  • Other debt
  • Took or threatened to take negative or legal action
  • Threatened or suggested your credit would be damaged
  • ID
  • 83501
 Web
On XX/XX/2019 I received a judgement for wage garnishment from CREDIT BUREAU OF LEWISTON CLARKSTON , INC A Washington corporation. I had previously spoken with " XXXX '' at XXXX-XXXX-XXXX at wich time I requested documentation/validation of the debt consisting of the original contracts and history of acct payments etc. because I believe some of the information as inaccurate. I received printed receipts with no detail and no signatures on several accts, I waited a couple weeks then called them back to again request the original documents and " XXXX '' informed me that she had already put it through for garnishment. I had spoken with " XXXX '' about {$50.00} dollar payments biweekly once I had satisfactory validation of the debt and we were able to correct-any errors in the judgement as I did not want to agree paying an incorrect amount I wanted all the filings to be accurate before starting payments. she claims I did not follow through on my payment agreements however I simply wanted correct information before I submitted payment as some of the accts are a few years old. now I have to file a request to stop garnishment and believe this company is not entitled to garnish my wages. nor are they entitled to collect any monies from me as they failed to validate the debt and I would like to work with the original creditor that they claim they filed on behalf of
08/14/2023 Yes
  • Debt collection
  • Other debt
  • False statements or representation
  • Attempted to collect wrong amount
  • NV
  • 894XX
 Web
On or about XX/XX/2023 I received a notice for rent increase/failure to pay rent notice on my door, along with every other tenant. XXXX XXXX XXXX was in a transition period with management and staff. Upon receipt of the notice I reached out to XXXX, the interim manager, who explained the letter was incorrect and would be corrected. After two weeks of attempting to contact management or any staff with no call back or return email, I had no choice but to give my thirty day notice. Upon move out I paid rent and returned my keys to XXXX, a fellow resident who also was the interim maintenance person and XXXX XXXX XXXX. Using XXXX 's phone, we reached out to XXXX, whom stated the thirty day notice will be honored and my security deposit will be returned within thirty days of move-out. I woke up Sunday XX/XX/2023 to see that my credit had been hit with a collection, which I had no idea was outstanding or even owed. There has been no communication, breakdown of costs, explanation, invoice or evidence to prove this claim is legitimate. I have reached out to Credit Bureau of Lewiston to no avail.
11/09/2021 Yes
  • Debt collection
  • Other debt
  • Attempts to collect debt not owed
  • Debt was already discharged in bankruptcy and is no longer owed
  • CA
  • 92105
 Web
I went to court with my apartments and got any and all damages waived as well as any monetary damages yet they sent me to collections for XXXX dollars and I had sent them the transcripts from the final court date and the order and they keep rewording and interpreting what the judge said to say that I still owe.
07/04/2019 Yes
  • Debt collection
  • Medical debt
  • Written notification about debt
  • Didn't receive notice of right to dispute
  • WA
  • 99352
 Web Servicemember
RECEIVED NOTICE OF " FINAL DEMAND FOR PAYMENT '' WHEN I HAVE NOT RECEIVED ANY PRIOR NOTICE OF THIS DEBT, NOR AN INVOICE FROM THE HOSPITAL FOR THE ALLEGED DEBT. I HAVE ALSO NOT RECEIVED ANY INFORMATION ON HOW TO DISPUTE THIS DEBT OR IF I CAN EVEN DISPUTE IT.
02/07/2018 Yes
  • Debt collection
  • Medical debt
  • False statements or representation
  • Attempted to collect wrong amount
  • WA
  • 991XX
 Web
I have been in contact with this company on a regular basis and have been making regular payments.Yet it is reported as past due/unpaid?
06/27/2022 Yes
  • Debt collection
  • Medical debt
  • Written notification about debt
  • Notification didn't disclose it was an attempt to collect a debt
  • ID
  • 83501
 Web
When contacted, they refused to take negative mark off debt even though it has been paid.
06/09/2022 Yes
  • Debt collection
  • I do not know
  • Took or threatened to take negative or legal action
  • Threatened or suggested your credit would be damaged
  • OR
  • 97006
 Web
12/21/2021 Yes
  • Debt collection
  • I do not know
  • Attempts to collect debt not owed
  • Debt is not yours
  • WA
  • 98372
 Web
05/04/2015 Yes
  • Debt collection
  • Medical
  • Cont'd attempts collect debt not owed
  • Debt was paid
  • ID
  • 83646
 Web
10/22/2014 Yes
  • Debt collection
  • Medical
  • Disclosure verification of debt
  • Not given enough info to verify debt
  • ID
  • 83501
 Referral