DataMax Corporation CFPB Complaints

2000 Latest Complaints

Date Received	Timely Response	Product	Issue	State / Zip	Submitted Via	Tags
07/28/2023	No	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NC 270XX	Web
XXXX XXXX XXXX XXXXXXXX is not an verified account it is reporting to my credit reports per US 15 1692.g The debt collector must provide the consumer with certain basic information. If that information was not in the initial communication and if the consumer has not paid the debt five days after the initial communication, the following information must be sent to the consumer in written form : The amount of the debt ; The name of the creditor to whom the debt is owed ; Notice that the consumer has 30 days to dispute the debt before it is assumed to be valid ; Notice that upon such written dispute, the debt collector will send the consumer a verification of the debt or a copy of any judgment ; and I dont recognize this account it is reporting on my credit I dont recognize the the account number I dont recognize the account status I don't recognize the account balance I dont recognize the late payments associated with this account and everything reported here does not meet the FCRA you are alleging the negative claims still yet deficit of proof of truth, correctness, completeness, timeliness, and or else wise adequate COMPLIANCE to all laws and the XXXX XXXX data field for-matted reporting standards, therefore lawfully you MUST ERADICATE any and all adverse re-marks : DEFICIENT of compliant reporting and demands for you to become suitably and substantially compliant to your requisites of mandated reporting laws and truthful, correct, complete, and timely submission of adequate full information of alleged derogatory nature ( s ) in the XXXX XXXX data field formatted reporting regulatory standards REQUIRED of you and ANY ENTITY related to any consumers credit report profile or the transfer or use of it. This is a COMPLAINT that your alle-gations are NOT within the accepted standards of reporting law and as such you are compelled to eradicate by deletion of any adverse indicators or demonstrate physically verifiable evidence ade-quately validated claims. this declaration is a notification of my request for check of and PROOF of lawful COMPLIANCE to every and all reporting regulations, laws, and standards of practice, to INCLUDE PROOF evi-dence of you complete and irrefutably accurate and appropriate XXXX XXXX COMPLIANCE as relat-ed to each and all of the accusations of adverse account ( XXXX ) and or aspects thereof. IT IS UNLAW-FUL to retain and or report any information NOT PROVEN COMPLIANT, NOT PROVEN TRUE, NOT PROVEN ACCURATE, NOT PROVEN COMPLETE, NOT PROVEN TIMELY, NOT PROVEN of undoubted OWNERSHIP, NOT PROVEN of undoubted RE-SPONSIBILITY, and or else wise DEFICIENT in any manner, whether known or not.It is QUITE OBVIOUS that you somehow still have unproven accusations on my credit reports and in your records allegedly of which you make in regards to these noted challenged items listed above> ( unlawfully so mind you ) .It seems to be, asininely you claim that my account ( XXXX ) has been late on payments. This is a formal notice that your claim is being challenged as to its MANDATED com-pliant reporting and if unproven then your notification that it is irrefutably being disputed. In the very least.I am requesting validation, made pursuant to the Fair Debt Collection Practices Act and the Fair Credit Reporting Act, along with my corresponding local state laws. Please note that I am requesting validation ; that is competent evidence of any and all calculations, accounting audits, dates, and balances as related to only the account agreement ( XXXX ) I hold with you of which there exists a consumer-credit contract detailing my agreement with any and all terms of said proven contract alleged which additionally is unmistakeable in the bearing of my execution of lawful signature in-disputably showing that I am knowledgeable of any and all conditions of such that might have created any derogatory or non-positive reflections upon my account history. In particularly, I demand concrete and irrefutable physical evidence of any and all documented proof that I am or have ( or ever had ) been late. Please also be aware that any negative mark found on my credit re-ports ( including XXXX, XXXX and XXXX ) from your company or any company that you represent, is a violation of the FCRA and or the FDCPA ; therefore if and when you can not validate the negative remark, or produce substantial physically verifiably confirmed proof of complete re-porting truth, accuracy, completeness, timeliness, and compliance > the laws are in clarity to the facts that you absolutely must request that all credit reporting agencies display ONLY demonstrated proven compliant information to include any related to every single one even each any and or all of the still unproven alleged payment history deficiencies OR ANNUL by full deletion every allega-tion of derogatory notation and insertion of only PAID or PAYS as AGREED, NEVER LATE! Please forward to me as well as display to the consumer credit reporting agencies ONLY irrefutably COMPLIANT information as to what the account history is or remove any doubts with your sub-mission to showcase the accounts payment history as " paid or pays as agreed, NEVER LATE en-try. Per FEDERAL REQUIREMENTS upon a consumer complaint ( be it a dispute or be it a chal-lenge checking for compliant reporting ) pending the outcome of my investigation of any evidence that you submit, you are further instructed to take no action that could be detrimental to any of my credit reports.Your Failure to respond within 30 days of receipt of this certified letter and or your DEFICIENT OF COMPLIANT RESPONSE will indeed result in small claims legal action against your company at my local venue. Without hesitancy, I would be seeking a minimum of $ XXXX per infraction per reporting cycle in a suitable rectifying and remedial setting such as my local civil court ( which undoubtedly would likely to be in my favor ), and or even whatever other minimum monetary awards additionally I might be then rendered due to your deficient of compliant reporting ( or lack of proof of deficient reportings ) as is mandated by my States laws as well as the federal regulations such as is described with the regulatory and obligatory statutes such as the FDCPA, FCRA XXXX my States credit reporting codes or else wise to include the requisites to have on-ly true, correct, and complete recordings in utilization of the XXXX XXXX data field formatted reporting regulatory standards. As is within my consumer and civil rights to do so, I hereby enact my right to compel you by demand to please annul via full deletion/removing of every single one even each any and all of the unproven derogatory allegations of MY ACCOUNT or any aspect of adverse notations that is deficient of demonstrated evidence of certified compliance to adequate lawful and ethical reporting. LET IT BE CLEAR that I am NOT in dispute to the ownership nor responsibil-ity to this account of MINE, however if you are unable or unwilling to present the mandated prova-ble documents as to the full truth, accuracy, completeness, timeliness, and otherwise compliance of HOW REPORTED and HOW utilized, then you must per law eradicate any and all negative as-pects.It is my request that you RETURN to or RETAIN federal COMPLIANCE and accurate re-porting with your willful display of the accounts history as being PAID/PAYS as AGREED -- NEVER LATE. Any other notation is possibly refutable or even unlawful chichanary-led subter-fuge which might be deemed an illegal infraction that creates potential unjustified consumer injury to which is OBVIOUSLY a SEVERE infringement of any reporting ethics and standards of law. Today, even right NOW and right here I suggest you remove any violation-laced behaviors on your part with you immediate submission to my request via this complaint in writ composition. Please forward me notification that you have communicated with the consumer credit reporting agencies and have, without any delays, directed each to eliminate any and all adverse remarks and further to display PAID or PAYS as AGREED, NEVER LATE!. Any other response on your part is INSUFFICIENT to responsible reporting and would be deemed an act of aggression, be it an unlawful one. In genuine sincerity, XXXX XXXX
04/20/2018	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	SC 29229	Web
XXXX XXXX XXXX, XXXX, turned over a debt of {$740.00} to a collection agency called : Interstate Credit Collections now called Data Max for dates and services that are incorrect. I have written the N.C. medical board who are looking into it ; however, I want CFPB to address this as well. I have been trying to get my medical records - which I have a right to - from the billing person at XXXX XXXX 's office by the name of XXXX. She has been giving me the run around. First, saying call collections we no longer have your records. Collections ( Data Max ) said we can not remove amount from you CREDIT REPORT and to call XXXX XXXX 's office. Catch 22, around and around since early XX/XX/XXXX. XXXX first said she is " waiting '' to get into XXXX. Then said, the XXXX XXXX XXXX are no longer contracted with them and is sending some type of paperwork or forms to resolve this. Nothing so far and it has been over a month. Next, XXXX said she needs my ssn, etc to get information from MedicareXXXX XXXX what my pay part was cpt code/procedure code end user billing for the dates XXXX said I owe {$740.00} for which I already paid {$100.00} back in XX/XX/XXXX/XX/XX/XXXX but decided to stop payments since it isn't correct. The dates of service that XXXX said the debt is for are : XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX, However, XXXX said they paid the first bill for XX/XX/XXXX but the office sent a duplicate bill that was denied. In addition, Medicare manager looked to the other 3 dates and concluded service was never sent to Medicare to pay. It is NOT in there system and they researched and purged all XXXX XXXX XXXX billing. So, I am asking for my medical records unaltered, because XXXX XXXX, sent a bill in for {$290.00} for a stent/endoscopy procedure I NEVER GOT. Then he got on the phone when they figured I wanted my records and they couldn't keep putting me off - and said " I take it personal '' when I told him not to take it personal as I just want my records, and billing/procedures for dates of service they said I owe : They REFUSE to give me that, but say it will stay on my credit report. UNFAIR and UNPROFESSIONAL. I will wait the outcome of this complaint before getting a lawyer. It is the PRINCIPAL and Legal Aid attorney whom which I spoke said they can help by taking this to court. However, If I have to sue, I'd like compensation for the stress, this is very distressing and for them prolonging this and not taking this seriously, as I am legally entitled to my medical records ; as it is their responsibility to have them or access to them. Lastly, Medicare has assigned this to a Jurisdiction here in S.C. for possible fraud by charging them for ( 2 ) things I never got. A 'XXXX XXXX ' that I was asked if I wanted but declined and ' Removal of foreign body, stone, or stent from XXXX XXXX ( XXXX ) or XXXX using an XXXX '. ( XXXX ) NEVER EVER HAD THAT DONE. XXXX XXXX got on the phone and said that was for an XXXX XXXX for the XXXX. Had I had that done I would have knew it because I was NOT have XXXX issues. PLUS IT WOULD'VE BEEN CODED DIFFERENTLY. THIS WAS FOR XX/XX/XXXX which I have the Medicare summary for. Medicare said he was not authorized to order such a procedure. Thank you, XXXX XXXX XXXX XXXX ( cell )
09/06/2017	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	VA 243XX	Web	Older American
XX/XX/XXXX pulled yearly credit report, saw this on my credit report on XXXX : Interstate Credit Collections ( ICC ) \| DataMax Corporation Address : XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX, NC XXXX Phone : ( XXXX ) XXXX https : //datamax.com/what-we-do/interstate-credit-collections/ Medical Debt : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, Virginia XXXX Phone 1 : ( XXXX ) XXXX Fax : ( XXXX ) XXXX collections : {$79.00}, status : unpaid, no payments made. I disputed this amount twice with XXXX, and each time the doctor reports back the amount owed is correct and I must pay it all before it is removed from my credit report. : XXXX XXXX XXXX XXXXXXXX XXXX is an approved XXXX Provider and accepts XXXX XXXX as PAID IN FULL and is NOT supposed to try and threaten patients WITH CREDIT DESTRUCTION TO THEIR CREDIT REPORTS IF THE PATIENT DOES NOT pay what XXXX denied in his claims to XXXX, but he in fact does and did. XX/XX/XXXX I had a routine XXXX XXXX, confirming with XXXX it was 100 % covered as " routine '' and conveyed that to the doctor, that NO OTHER SERVICES CAN BE DONE AT 100 % besides a routine XXXX XXXX. UNKNOWN TO ME TILL THE XXXX SUMMARY ARRIVED, I FOUND OUT XXXX XXXX XXXXXXXX XXXX in fact attempted to over bill XXXX for uncovered procedures, not informing me at all that on the XXXX XXXX office visit in XX/XX/XXXX ( see attached proof from XXXX ). When the XXXX Summary came to BOTH OF US, this doctor stated if the amount owed was not paid it would be turned over to the credit bureau! I was in shock! I have never seen a XXXX provider " in the approved list, to accept what XXXX will pay '' EVER attempt to extract payments from a patient! Prior to this, my first appointment with XXXX XXXX XXXXXXXX XXXX was on XX/XX/XXXX as a " new patient '. My summary statement shows my amount owed was {$39.00} and I had already paid {$25.00} toward that amount and had a balance of {$14.00} to still pay. I got a bill from : XXXX XXXX XXXX XXXXXXXX XXXX stating I owed {$79.00}! I called and asked for the correct amount on the statement of his bill and to mail it to me, and I would pay it, that being {$14.00}. No corrected statement arrived. Since discovery of my credit report foul up by XXXX XXXX XXXXXXXX XXXX in XX/XX/XXXX this years, I have paid XXXX XXXX XXXX XXXXXXXX XXXX {$17.00}, OVER THE AMOUNT OWED OF {$16.00}, on XX/XX/XXXX to this collection agency listed above ( see copy of credit card payment made on XX/XX/XXXX to DataMax ). This collection account SHOULD HAVE BEEN REMOVED AS IT IS PAID IN FULL. XXXX XXXX XXXXXXXX XXXX has replied back to my 2nd dispute on the amount owed with XXXX " it is the correct amount '', EVEN AFTER I PAID {$17.00} on XX/XX/XXXX. My credit is being damaged by fraudulent and false amounts reporting to XXXX by XXXX XXXX XXXXXXXX XXXX. At present what is being reported is total fraud, as zero is owed XXXX XXXX XXXXXXXX XXXX at present since paying the {$17.00} on XX/XX/XXXX for the ONLY amount owed, the balance of {$16.00} from office visit dated XX/XX/XXXX. I have attached proof of all I say, which is XXXX Summary Statements stating what this doctor did, and I described above.
08/01/2017	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	NC 28358	Web
XXXX XXXX, 2017 XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, NC XXXX Interstate Credit Collections XXXX XXXX XXXX XXXX XXXX, NC XXXX Re : Acct # XXXX This letter is in response to your recent claim regarding account # XXXX which you claim I owe {$750.00}. I have never called you and said I could n't pay as a matter of fact you all sent me a letter said you " will not response to anymore more of my credit clinic letters ''. Yet again, you have failed to provide me with a copy of any viable evidence, bearing my signature, showing the account is being reported accurately. Be advised that the description of the procedure used to determine the accuracy and completeness of the information is hereby requested. Additionally, please provide the name, address, and telephone number of each person who personally verified this alleged account, so that I can inquire about how they verified without providing any proof, bearing my signature. As per FTC opinion letter from Attorney XXXX XXXX XXXX, you should be aware that a printout of a bill or itemized document does not constitute verification. I am again formally requesting a copy of any documents, bearing my signature, showing that I have a legally binding contractual obligation to pay you the alleged amount. Be aware that I am making a final goodwill attempt to have you clear up this matter. The listed item is inaccurate and incomplete, and represents a very serious error in your reporting. I am maintaining a careful record of my communications with you for the purpose of filing a complaint with the Consumer Financial Protection Bureau and the Attorney Generals office, should you continue in your non-compliance of federal laws under the Fair Debt Collection Practices Act, the Fair Credit Reporting Act, and the corresponding local state laws. I further remind you that you may be liable for your willful non-compliance. Failure on your behalf to provide a copy of any alleged contract or other instrument bearing my signature may result in a small claims action against your company. I would be seeking a minimum of {$1000.00} in damages per violation for : Defamation Negligent Enablement of Identity Fraud Violation of the Fair Debt Collection Practices Act ( including but not limited to Section 807-8 ) Violation of the Fair Credit Reporting Act ( including but not limited to Section 623-b ) You will be required to appear in a court venue local to me, in order to formally defend yourself.
07/31/2017	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	NC 28358	Web
XXXX XXXX , 2017 XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX , NC XXXX Interstate Credit Collections XXXX XXXX XXXX XXXX XXXX , NC XXXX Re : Acct # XXXX To Whom It May Concern : This letter is regarding account # XXXX , which you claim I owe {$750.00}. This is a formal notice that your claim is disputed. I am requesting validation, made pursuant to the Fair Debt Collection Practices Act and the Fair Credit Reporting Act, along with the corresponding local state laws. Please note that I am requesting validation ; that is competent evidence bearing my signature, showing that I have ( or ever had ) some contractual obligation to pay you. Please also be aware that any negative mark found on my credit reports ( including XXXX , XXXX and XXXX ) from your company or any company that you represent, for a debt that I dont owe, is a violation of the FCRA & FDCPA ; therefore if you can not validate the debt, you must request that all credit reporting agencies delete the entry. Pending the outcome of my investigation of any evidence that you submit, you are instructed to take no action that could be detrimental to any of my credit reports. Failure to respond within 30 days of receipt of this certified letter may result in small claims legal action against your company at my local venue. I would be seeking a minimum of {$1000.00} in damages per violation for : Defamation Negligent Enablement of Identity Fraud Violation of the Fair Debt Collection Practices Act ( including but not limited to Section 807-8 ) Violation of the Fair Credit Reporting Act ( including but not limited to Section 623-b ) Please Note : This notice is an attempt to correct your records, and any information received from you will be collected as evidence should any further action be necessary. This is a request for information only, and is not a statement, election, or waiver of status. My contact information is as follows : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX , NC XXXX P.S. Please be aware that dependent upon your response, I may be detailing any potential issues with your company via an online public press release, including documentation of any potential small claims action. I sent this same letter on XXXX XXXX , 2017 certified with return signature, with no response
04/27/2017	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	NC 27889	Web	Servicemember
In XXXX of XXXX I was rushed to the hospital by XXXX . I am a unemployed XXXX veteran who only care it thought the VA and only income is my VA benefits. I worked out a payment plan with the hospital and was paying the City of Washington XXXX sporadically when I had extra money. When I had completely paid the hospital bill I contacted the City of Washington XXXX in XXXX to find out my remaining balance and to work out a payment plan. I was informed at the time that my account was being handled by Data MAX ICC I asked for a printout for my payment history which was faxed to me by Washington XXXX . I was thanked for my wiliness to pay. My balance was XXXX . I contacted ICC as instructed my Washington XXXX . The XXXX was very nasty she informed me that I owe over XXXX dollars I informed her that I had a Printout for XXXX and proof of my current payment that indicated that it was not. After getting the mailing address to forward my payment and the rep updated my contact information She called on a regular bases to harass me and to remind me of the 200+ balance Her tone and abusive bulling lend me to tell her not to call me again and I will deal with the XXXX directly I was informed that my state income taxes will be garnished and I believed that ICC have garnished my state taxes for XXXX due to the fact I was informed that I will be receiving a lesser amount and will be notice in 10 day the reason.Nevertheless I made phone called back and forth to both the collection co and the XXXX in a effort to work out this problem at that time XXXX continue making payments I made two payment of XXXX in XXXX and XXXX of XXXX I had a check made out for what would have been my final payment to the collection co for XXXX XXXX , however a phone call made to the XXXX ( I ha d made a total of XXXX call trying to get this resolved ) revealed that they were not getting payment from ICC. The rep for XXXX stated that they have also reached out to ICC to help me resolve this issue and felt they were right. Which does n't make sense since ICC worked for them. I was told that I was not the first to complain about ICC. This whole ordeal depressed me to the point I stopped trying until now. I have included some attachment however the bank does n't keep older files
04/09/2019	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	NC 286XX	Web
TODAYS DATE : XX/XX/XXXX ATTENTION DISPUTE DEPARTMENT XXXX XXXX XXXX XXXX Your company have violated FCRA 615 ( f ) ( 15 U.S.C. 1681m ( f ) ) ( f ) Prohibition on sale or transfer of debt caused by identity theft You have not responded to my request to provide me with an investigation report. I need this resolve, under the Fair Credit Reporting Act, these disputed items may not appear on my credit report if they can not be supported by any evidence ( 1 ) In general No person ( company ) shall sell, transfer for consideration, or place for collection a debt that such person has been notified under section 1 681c-2 of this title has resulted from identity theft. ( 2 ) Applicability The prohibitions of this subsection shall apply to all persons collecting a debt described in paragraph ( 1 ) after the date of a notification under paragraph ( 1 ). ( 3 ) Rule of construction Nothing in this subsection shall be construed to prohibit -- ( A ) Th e repurchase of a debt in any case in which the assignee of the debt requires such repurchase because the debt has resulted from identity theft ; ( B ) the securitization of a debt or the pledging of a portfolio of debt as collateral in connection with a borrowing ; or ( C ) the transfer of debt as a result of a merger, acquisition, purchase and assumption transaction, or transfer of substantially all of the assets of an entity. A person that furnishes information to any consumer reporting agency shall have in place reasonable procedures to respond to any notification that it receives from a consumer reporting agency under section 1681c-2 of this title relating to information resulting from identity theft, to prevent that person from refurnishing such blocked information. The reference items are listed below please take this matter very serious XXXX XXXX XXXX XXXX I have report your company to consumerfinance.gov As a form of record and I am prepare to sue your company Example In re XXXX XXXX XXXX, XXXX Telephone Consumer Protection Act Litigation, Case No. XXXX, in the U.S. District Court for the XXXX District of California Stop collection proceedings against me Signatures on applications and accounts Investigators report XXXX, XXXX SOC SEC # XXXX DOB XX/XX/XXXX ADDRESS XXXX XXXX XXXX XXXX , XXXX, NC XXXX
05/25/2017	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Credit monitoring or identity theft protection services Didn't receive services that were advertised	NC 282XX	Web
I have a collection on my credit report for {$51.00} from Datamax / Interstate Credit Collections. When I called about the bill I spoke with XXXX and she informed me that it was my name on the account and called out my social security number to me. She also said that is was a joint account with XXXX XXXX and gave me the forwarding address where the bills were sent. I informed her that I 've never lived in XXXX and she once again confirmed she had my full name and social security number for this bill. I called XXXX XXXX and also spoke with a XXXX. She was unable to pull up an account with my name or social security number. I told her the amount and that Datamax said it was a joint account with XXXX XXXX. XXXX found the account in question but said it was under XXXX XXXX and XXXX XXXX and that my social security number was n't on the account. My social security number was n't in their system and she did n't know how it got connected to this account. XXXX XXXX states that they do not have my information on file ( full name or social security number ) and that was n't the information give to Datamax. Datamax states that they only use information from the client. Somewhere in the process there is a discrepancy in correct and honest information. Since NC is a one-party state all calls to Datamax and the XXXX XXXX were recorded and as a courtesy I let the other party know it was being recorded. This mistake needs to be removed from my credit report asap because I 'm in the process of buying a car. However, my biggest concerns are 1 ) how did they get my social security number 2 ) how can this be reported on my credit report when the names on the bill in question are n't mine? If you take the first name of the female and last name of the male you have my name and I live in the same county as XXXX XXXX and XXXX XXXX. Assuming that couple got married she would have my first and last name but not my social security number. HAVING ACCESS TO MY SOCIAL SECURITY NUMBER IS MY BIGGEST CONCERN. Datamax / Interstate Credit Collections XXXX XXXX XXXX XXXX XXXX, NC XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, NC XXXX XXXX
05/02/2020	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	NC XXXXX	Web
I have discovered an inaccurate listing from DataMax Corp ( XXXX ) reporting an amount of {$4900.00} with XXXX, XXXX and XXXX credit reporting agencies. I have never had a contract, written contract or received services from XXXX or XXXX XXXX XXXX, which has ultimately resulted in XXXX placing an account on my credit report that does not belong to me. I have no written contract with them and never received any benefit from them to date. This has been on my credit report for 5 1/2 years and I have disputed this on numerous occasions due to this being a fraudulent account. Over the last 5 years I have had to recover from a possible identity theft situation. Someone used my information for a cell phone bill {$2000.00}, obtained a licenses plate, maintained a vehicle under my name and unfortunately this apartment. All of the accounts have been removed from my account expect for this one. On all three credit reports, XXXX variation of my true name is incorrect. All have been removed and I was hoping XXXX and I could resolve this issue as soon as possible with no struggle I have filed a police report and filed an affidavit with the FTC to request this account to be removed. This account will fall off my credit report in 2021 but, in this case, I am truly not reliable for collection for this debt from XXXX or XXXX XXXX XXXX. I have never been late on a payment with any account I truly own and I am a reliable individual attempting to resolve an account that truly does not belong to me. In conclusion, I have disputed this collection account with all three credit bureaus and XXXX I have never had a contract with either DataMax Corp ( XXXX XXXX, XXXX ) or XXXX XXXX XXXX. Please have XXXX remove the negative report against my SSN with all three credit reporting agencies ( XXXX, XXXX and XXXX ). Lastly, to remove all personal information from all accounts in this company database. If DataMax Corp ( XXXX XXXX, XXXX ), rejects the request, please agree to have no contact in any form with me regarding this account now or in the future and this will fall off the report in 2021. XXXX regards
07/09/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Right to dispute notice not received	NJ 07087	Web	Servicemember
I have a rental property in XXXX that was empty for a short period of time in XXXX 2015. The utilities were supposed to never be transferred in my name ( due to an incoming tenant ) but apparently were because XXXX XXXX billed utilities to my account. XXXX XXXX has both my phone number, email, and address but I received no calls, no emails, no letters at my address in XXXX and the tenants have stated they received no letters for bills or collection notices in my name. On XXXX XXXX, a derogatory remark hit my credit. I called within the hour to XXXX, who directed me to the debt collection agency. I still have not verified the debt is valid ; however, given that despite having my phone number, email, XXXX and XXXX address -- - and no notification being received on my behalf, I would pay a legitimate debt owed within the hour of notification, but I need the derogatory remark removed since I was never informed of this debt. The debt collection agency claims they mailed letters to my XXXX address ( however, both my tenants have affirmed they never received any mail in my name ), and I even pointed out they had my email and phone number and could have contacted me. They did not care, claimed that regardless what I said or what I did, they put a letter in the mail and they would not be removing it from my credit report. I have never even paid late on a single bill that I have been notified of, let alone had something like this happened. If XXXX XXXX or the collection agency had conducted any level of due diligence into proper notification ( utilizing email, phone #, multiple addresses ), and notified me that I owed them money and why this would have been paid and settled within hours. This should not be on my credit nor remain on my credit report as a derogatory remark given the circumstances ; however, the collection agency has notified me that regardless what evidence, what information I provide, or what I can prove they will not remove it from my credit. The company 's phone number is ( XXXX ) XXXX, the lady that I 've mostly spoken with is XXXX.
06/01/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Communication tactics Threatened to take legal action	TX 75110	Web
XXXX XXXX in North Carolina submitted my account to a collection agency Interstate Credit Collections before sending me a final bill after I requested services be discontinued due to moving out of state. My next bill would have been due on XX/XX/2016. The collection notice arrived with a date of XX/XX/2016. A XXXX representative verified that they did have my forwarding address, but that it is their policy to turn accounts over to the collection agency within 72 hours of the date due. The date of my bill from collection agency is the same date the bill would have been due, not 72 hours. XXXX did not mail a final bill to me prior to submitting it to collections. This would appear to be an illegal practice. I have paid the bill in full, but XXXX indicates that it is not their responsibility to remove it from collections. I notified Interstate Credit Collections today that the bill has been paid in full to XXXX directly. They have assured me that this will not affect my credit. However I have no reason to believe this. XXXX XXXX should not be able to submit consumers to collection before providing them a final bill. I hope that something can be done to curtail this practice as I am sure it has a negative impact on consumers ' credit! I will now have to chase this with the credit bureaus to ensure that it has n't affected my credit. Both businesses have assured me that it wo n't. However the collection agency could not verify that I 've paid XXXX XXXX because they say XXXX needs to submit it as paid to them. XXXX tells me they ca n't remove the account from the collection agency even though it is paid in full. So where does this leave the consumer? I hope you can help me confirm this is n't on our credit as we are purchasing a home!
09/24/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt resulted from identity theft	IL 61554	Web
According to ALL of my credit reports, this account was PAID, and is now CLOSED. I have already spoken to one of their collectors regarding this debt. She informed me that she would request removal from ALL of my reports!!!!!! Also, this account was opened without my permission, I informed her of that as well. So, WHY IS IT STILL ON MY XXXX REPORT?!!!!! I check those DAILY for ANY XXXX ID THEFT/FRAUD, and there should be NO DEBTS on there at all!!!!!!!! I have been a victim since I was XXXX years old, I am NOT doing well healthwise, I am ONLY XXXX years old, however XXXX DO NOT care how old you are!!!!!! And I REALLY am sick of ALL of these debt collectors in general LYING to you ( CFPB ), about accounts being valid when NO, THEY 'RE NOT!!!!!!! Also, I CAN BARELY SIGN MY XXXX NAME OR ANYTHING ELSE DUE TO CARPEL TUNNEL OR FILL OUT ANY XXXX FRAUD AFIDAVIT!!!!!! THIS STUFF NEEDS TO STOP, BECAUSE I DO NOT HAVE TO PROVE A XXXX THING TO ANY OF THESE COMPANIES WHATSOEVER!!!!!!! I HAVE ALOT OF THINGS GOING ON AND DO NOT NEED ANYMORE PROBLEMS!!!!!! I DO NOT KNOW HOW MANY MORE XXXX TIMES I HAVE TO SAY IT, THE POLICE DO NOT ASSIST IN ID THEFT MATTERS AT ALL UNLESS YOU 'RE FAMOUS AND ARE JUST SITTING ON MONEY OR THEY LIKE YOU AS A FAN!!!!!! I AM NOT THE ONLY PERSON THAT THEY REFUSED TO TAKE A REPORT FROM!!!!!!!! AND I DO NOT WAN NA HEAR A THING ELSE REGARDING THAT!!!!!!!! THE AMOUNT OF THE DEBT WAS {$96.00}. THANK YOU!
05/02/2018	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	NC 28214	Web
On XX/XX/2018 I received a notification from XXXX XXXX XXXX XXXX that there's an update on my credit. When reviewing it XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX NC XXXX was showing ( 4 ) Property Tax bills this was handled in Equitable Distribution Order through the courts in XXXX XXXX. I have not received any documents or notice of this in the mail. I called the number listed XXXX listed on the credit file and a recording gave me another number to call XXXX. They show Account type : Collection Dept. Agency Attorney A lady answered the phone and I questioned her about these bills on my credit she verified my SS # Name and date of birth the last name she had was XXXX my ex-married name. She stated she sent notice to my address listed above I have not received anything or phone calls. She refuse to give me any information about these account she stated there were a problems with the bills and they need to be adjusted to call back next week. She kept trying to rush me off the phone as I was trying to find out what was this for. It appears when XXXX XXXX system got hacked a lot of peoples property tax information got stolen. I contact the deeds office in XXXX XXXX and they stated they have not sent me anything about taxes. I did dispute this with XXXX as fraud waiting on the results. These people need to be identified us XXXX XXXX as the original debtor to scam people out of money.
11/06/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	NC 270XX	Web
Interstate Credit Collections was sent a debt validation request letter and in it I requested the information which is allowed by FCRA and FDCPA. The info they sent me was a barely legible print out copy of a statement which did not even have their company name on it. This company claims I owe them money and they have been falsely reporting this on my credit files with the XXXX major bureaus. I have always sent my correspondences to them certified mail return receipt request but they have yet to provide me with any debt validation but then the company verifies with the credit bureaus, but not me. Not to mention the paper copies they have in their posession list my entire medical history, diagnosis and treatments which is a violation of my HIPAA rights. I never gave Interstate credit collections authorization to have access to my medical history. They are a collection agency that I did not sign a contract to do business with. They claim I am using a credit clinic and they are not going to put up with any more of my requests but I am not using a credit clinic and they are refusing to validate the requests I sent them, Under the law if the collection agency can not validate then the negative information needs to be deleted immediately. They are reporting un-validated false information.
12/09/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	VA 23235	Web
I saw this company listed on my credit report so I tried to contact them. There phone number XXXX does not give you an option to speak with anyone - just an option to leave a message and someone will return your call and they never do. The XXXX listed on their website goes to a fax machine and you are not able to speak with anyone. They have this account for {$440.00} listed on my XXXX report since about XX/XX/XXXX. I finally received communication from the original creditor and took care of the bill. I recently moved from XXXX XXXX to XXXX so it took them a while to track down my new address. I paid the bill with the original creditor ( XXXX XXXX XXXX ). I opened a dispute with XXXX on XXXX XXXX XXXX and attached the receipt where I had made the payment with the original creditor. The dispute came back the same day with no new results. How can a dispute even possible come back the same day? What research was even done? I pulled my other reports and noticed that they also applied that same information to XXXX with just listed last month with no company information, No company name, no phone number. Nothing. So had I not already known the information from XXXX - me as a consumer would not have had any idea of where the information was coming from or who to contact.
07/08/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	NC 28078	Web
This is a complaint against Datamax Corporation ( Collection Agency ), XXXX XXXX XXXX XXXX XXXX NC XXXX XXXX Datamax Corporation is in violation of the North Carolina Consumer Protection Laws regarding the requirements of collection agencies having a license, bond, or both to be able to collect in the state of North Carolina. The North Carolina XXXX XXXX XXXX website shows Datamax Corporations XXXX # XXXX, XXXX State ID # XXXX as an Inactive status with an expiration date of XX/XX/XXXX. I find that this collection agency is deficient in this requirement. Therefore, I request that Datamax Corporation be removed from my credit reports ( XXXX, XXXX, XXXX ) immediately. Ive already sent a HIPAA Collection Agency Validation, Dispute, Cease & Desist Letter to Datamax Corporation and the Original Creditor XXXX XXXX XXXX on XX/XX/XXXX via certified mail and have given both the opportunity to honor my request within 10 days of receipt of my letters, but still have not received any response from either company, or an update to my credit reports ( XXXX, XXXX, XXXX ). Any assistance from you in regard to this matter, will be greatly appreciated. Sincerely, XXXX XXXX
10/04/2017	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Credit monitoring or identity theft protection services Billing dispute for services	NC 27406	Web
This was apparently charged to me for a doctors visit while I was in XXXX XXXX, but the doctor seems to have a private medical firm outside of that company, which he bills separately to his own practice. These services were never requested and I tried to deny services and leave before I was ever given services. Unless I complied with what they wanted me to do, I was not able to leave-again, this service was forced on me and I was never told the doctors visit in XXXX XXXX was going to be billed from another practice. I denied these services multiple times and wad forced to sign papers or be locked up in the hospital. If they considered me not well enough to leave and make my own decisions, then any agreement made during those times are no longer valid, as they were signed under emotional distress by someone not capable of thinking clearly and were forced services. I should not be held accountable for this bill given the medical staff kept me there due to their opinion I was not in a sane frame of mind, which means I did n't understand what I was signing other than I wanted to get out as the treatment there is terrible.
04/18/2017	Yes	Credit reporting	Incorrect information on credit report Information is not mine	TX 76544	Web	Servicemember
I have a debt collection item on my XXXX credit reports for an unpaid utility bill that I never opened. XXXX XXXX XXXX , a utility company in XXXX XXXX seems to believe that I opened an account in XXXX . I enlisted in the XXXX in XXXX , and have not lived in XXXX XXXX since then. I am currently stationed in XXXX , and wad previously in XXXX . I 've also resided in military housing ( ie. barracks ) since XXXX , where I have no rent or utilities. Furthermore, I was XXXX in XXXX . In short, I had absolutely zero reason to open a utility account with XXXX or anyone else. It was not me who opened this account. If someone used my information, they did not have my permission. I have filed disputes with the XXXX credit bureaus. Thus far, XXXX is the only one to have competed their " investigation ''. They have decided to keep this fraudulent negative information on my credit report. How can I get the collection agency and the utility company to remove this false report from my credit???
06/12/2019	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	MD 20850	Web
I received an XXXX credit report in XXXX when applying for a car loan. This is when I first learned about the debt collection from a company called Interstate Credit Collection for {$100.00} from XXXX XXXX XXXX. At the time, I believed this was a debt that belonged to my father who shares the same name as me and at the time, we had the same home address. Neither my father nor I have every received any written or phone notifications from this company about the debt. I called them to obtain more information and they told me that the debt actually belonged to my father and that they would remove the debt from my credit report. I recently checked my credit report in XXXX and they are continuing to report this debt not at {$65.00}, even though I haven't made any payments to them or received any information from them. They are now using the name XXXX XXXX, XXXX. I disputed this debt collection with XXXX because I believe it is not mine but they told XXXX it was valid.
10/01/2023	No	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	WV 263XX	Web
I want to address an issue concerning debt collection related to a debt that I do not owe. In late XX/XX/2023, I contacted the business to dispute charges on my account that were not mine. A representative acknowledged the problem and promised to investigate but failed to follow up. In XX/XX/2023, I learned that the disputed debt has been reported to a credit bureau and sold to another collection agency, now totaling {$810.00}. I'm facing ongoing harassment through email, mail, and phone calls. This situation has adversely affected my finances and creditworthiness even though I tried to be in contact to figure out a resolution to the issue. My spouse has also got calls, emails, and now a letters regarding the disputed debt for an account of which I am the main holder. XXXX XXXX XXXX has incorrectly directed the same letters, calls, and messages to my spouse, falsely claiming that the debt has been sold and non-payment reported to the credit bureaus.
02/20/2020	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	NC 28214	Web
There is abundant evidence of the use of abusive, deceptive, and unfair debt collection practices by many debt collectors. Abusive debt collection practices contribute to the number of personal bankruptcies, to marital instability, to the loss of jobs, and to the invasion of individual privacy and rights. This Consumer Complaint is against DataMax Corporation Located at XXXX XXXX XXXX XXXX XXXX, North Carolina XXXX XXXX. DataMax Corporation is in violation of 15 U.S.C. 1692-1692P Against ( me ) XXXX XXXX XXXX. I XXXX XXXX XXXX was never afforded the opportunity to dispute this alleged debt, in violation of 15 U.S.C. 1692g ( b ) which is provided to me by law. See. 15 U.S.C. 1692g No Notice of Debt was ever received by ( me ) XXXX XXXX XXXX in violation of 15 U.S.C. 1692g ( a )
12/21/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was paid	NC 28031	Web
On XX/XX/21, I called Datamax and spoke with XXXX. I paid a total of {$950.00} to pay off XXXX collections with their company. I was advised by XXXX that when paid, they would submit a deletion request to XXXX and that the collections would be removed from my report within 30-45 days. On XX/XX/21, I called Datamax and again spoke with XXXX. She advised that she would resubmit the deletion requests and to allow ANOTHER 30 days for them to be removed. On XX/XX/21 I checked my reports and the collections are still present. Also, they are still reporting that a balance is due, which is misleading to any creditor that is viewing my reports. You will see on the attachments that the " Last Reported '' date for Datamax was on XX/XX/21. I feel that this is a bait and switch situation.
10/23/2017	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	SC 297XX	Web
I 've reached out to this company several of times in regards to this inaccurate information that they are reporting to my credit. I have no acknowledgement of this debt owed, I 've asked several of times to send pod ( proof of debt ) and they 've failed to do so. My next option is to contact an attorney and file a lawsuit for the inaccurate information that they are reporting. They are in violation of FDCPA by not providing proof that this debt actually belongs to me, in which that it does n't. This is hurting my credit tremendously and is bringing an emotional strain on me being that I am in the process of buying a new home. I am emotionally and physically stressed over this. I am giving them 30 days to get this matter situated otherwise I will pursue legally.
11/07/2017	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	SC XXXXX	Web
This is the last attempt to resolve this issue, as Ive been advised by an attorney. This collection account thats on my credit from XXXX XXXX XXXX is inaccurate and I have no acknowledgment of. The address being reported Ive never resided at. I just went through a lawsuit with the collection agency XXXX XXXX about this same issue and won my case, its been proven that Ive never lived there and this isnt my debt. Attached to this form is the settlement agreement from my lawsuit with the collection agency and its showing proof that Ive never lived at the address XXXX XXXX XXXX are claiming. If we cant resolve this matter, I will be forwarding all of this over to the attorneys who handled my previous lawsuit and I will file one against them.
05/09/2018	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	NC 28214	Web
On XX/XX/2018 I filed a complaint on XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Salem XXXX XXXX was showing ( 4 ) property tax bills that were fraudulent. Ref # XXXX you completed the investigation and they stated on XX/XX/2018 that they had reviewed all information regarding these accounts and discovered that they have all been closed and cancelled in there office on XX/XX/2018. These accounts have been marked for deletion on XX/XX/2018. They had reported them on XXXX on XX/XX/2018 now on XX/XX/2018 they have placed them on my XXXX. It appears they are continuing to replacing them on each credit reporting company 's. This is harassment and really need to be taken care of with them due to this being my second complaint. Thanks
05/10/2016	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	SC 29708	Web
I have asked Interstate Credit Collection to validate a collection they are reporting on my credit reports on XXXX/XXXX/16, XXXX/XXXX/16 and they have failed to provide anything that would support the fact that they are attempting to collect interest on a debt without an agreement or contract. Nor have they supplied anything other than a statement on one of the collections. I told them that I would be reporting them to you but they obviously do n't fear you because they failed to delete themselves or answer questions about the debt ( s ) that they are using to damage me financially. Its damaging my credit and it is important to me.
11/04/2016	No	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	NY 10075	Web
I have a credit score of XXXX. Interstate Credit Collections ( a subsidiary of DataMax Corp. ) has filed a matter as being in collection, but I am not aware of any outstanding item I owe to anyone. ICC does n't answer its phone ; for three days in a row, I got a recorded message on their line that they are too busy to take my call. I have no way of knowing what this item is, and do not appreciate this company hitting my credit record without giving me any opportunity to find out any further information. I do n't know what to do, but I 'm leaving for vacation next week and do n't want this sitting out there. What do I do?
02/07/2019	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	GA 30097	Web
Hello, I had a collections account with XXXX XXXX XXXX, # XXXX, and did not receive any communication about actually having the collections account against me. I had to find out about this myself when I ran my credit report for a car purchase. I then immediately called XXXX XXXX XXXX to : 1 ) pay the account, and 2 ) find out why I never received any communication. They said they tried calling and mailing me, but I did not receive anything from them. The amount is so little that I have no reason NOT to pay this bill. The collections account was filed to the credit bureaus on XX/XX/2012, for the amount of {$77.00}.
11/17/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	NC 27455	Web
These accounts with your company have been reported to my credit report fraudulently .... I have been dealing with issues of identity theft where someone has been using other people addresses to open fraudulent accounts these accounts that I recently discovered are on my credit file and need to be removed asap from an XXXX XXXX XXXX. I got their information the first of XX/XX/2018 and have been mailing them advising them of this issue and they have not responded or removed this fake accounts and they are out of compliance and continue to report information that they know not to be correct
01/03/2018	Yes	Debt collection Medical debt	Communication tactics Frequent or repeated calls	NC 274XX	Web
XXXX XXXX XXXX constantly harass me. They call repeatedly from different area codes and continue to send mail to addresses that I have not provided them with.I have continued ton dispute with this company and requested that they not contact me. The state of North Carolina also requires collection agencies to be licensed and active in order to operate in our state. XXXX XXXX XXXX is not currently licensed in North Carolina with the Secretary of State and should therefore be removed from all credit bureau agencies immediately due to the non active status.
05/26/2021	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	NC 283XX	Web	Older American
I did not know I owed XXXX XXXX XXXX ambulance service. I never got a bill. I discovered it on my insurance site ( XXXX ). I started getting calls from Data Max. I thought Data Max was a scam, never heard of it. Messages just said Debt Collector, not naming debtor. I agreed to make payments of {$50.00} Dollars for 5 months, and I made all payments, total {$250.00}. I have cancelled checks paid by bank. This agreement was made with the debtor. I have cancelled checks, and the actual bill of XXXX I can send you. I want it off my CREDIT REPORT.
04/10/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NC XXXXX	Web	Servicemember
I filed a dispute and the company provided a document that is inaccurate, with an incorrect birthday, the spelling of my name, and no signature ( attached below ). Additionally, the company has not provided me with a copy of any original documentation required under Section 609 ( a ) ( 1 ) ( A ) & Section 611 ( a ) ( 1 ) ( A ) ( a consumer contract with my signature on it ) and under Section 611 ( 5 ) ( A ) of the FCRA the company is required to promptly delete all information which can not be verified.
07/26/2023	No	Debt collection Other debt	Attempts to collect debt not owed Debt was paid	NC 27292	Web	Servicemember
The debt was paid in full to Data Max on XX/XX/23, I was told that XXXX XXXX XXXX XXXX was who I needed to contact about removing it from my Credit report. City of XXXX said Data Max is suppose to be the one to report to the XXXXredit agency 's These two Company are playing game 's with me on which one is the correct one to report to the credit agency for removing it off my report. I'm waiting to close on my house this is the last bit of information needed. Please help!!!
11/07/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	NC 280XX	Web
I contacted this company about this debt. I wrote them a certified letter wanting them to verify the debt. I asked for name, address, ssn, and the the sighed hippa form with my signature in XXXX. I have not gotten any repose from them. So i went on all 3 credit bureaus and desputed this account. This company is in volition of the fair debt reporting act. 1 credit bureau has removed. The othe 2 have not. This company should be fined for doing this to me.
12/05/2017	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	SC 297XX	Web
I 've sent over documentation to company showing proof that this debt is n't mine and still nothing has been done on my behalf. This item is causing great stress to my life and I 've reached out to an attorney XXXX XXXX to help me out with this matter, I was advised to try to work this item out with the collection agency one more time, if they refuse to remove this inaccurate item then we will pursue with filing a lawsuit.
05/04/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	NC 27104	Web
In accordance with the fair credit reporting act XXXX account Has violated my rights 15 USC 1681 section 602 States I have the right to privacy 15 USC 1681 section 604 A section 2 : Also states A consumer reporting agency Can not furnish a account Without my written instructions 15 USC 1666B : A creditor may not Treat a payment On a credit card Account Under an open End consumer credit plan as late for and purpose.
05/04/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	NC 27104	Web
In accordance with the fair credit reporting act XXXX account Has violated my rights 15 USC 1681 section 602 States I have the right to privacy 15 USC 1681 section 604 A section 2 : Also states A consumer reporting agency Can not furnish a account Without my written instructions 15 USC 1666B : A creditor may not Treat a payment On a credit card Account Under an open End consumer credit plan as late for and purpose.
11/06/2020	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	NC 283XX	Web	Servicemember
XXXX sold the account to Datamax and they report monthly that I have a collection account in my name. They cant verify my social or phone number and yet it shows up on my credit report as a collection. This is almost a six year old account Ive tried repeatedly to resolve. The debt owed hasnt even been proven to be mine but either way I will gladly resolve this matter I just dont know where else to turn.
05/25/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	NC 28052	Web
According to the FCRA, I have the right to an accurate credit report. Pursuant to 18 USC 8, I owe no debt. This company is violating my consumer right to privacy pursuant to 15 USC 1681b 2. This company isnt the original creditor. Im no longer liable for this debt, being that the original creditor already sold my debt to you. Meaning youve been paid for my debt and Im no longer liable for this debt
01/06/2020	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	NC 27292	Web
DATA MAX-FRAUD DATE XXXX {$860.00} XXXX XXXX-FRAUD- XXXX {$590.00} XXXX XXXX XXXX-FRAUD-XX/XX/XXXX- {$250.00} XXXX XXXX-FRAUD-XX/XX/XXXX- $ XXXX ALL OF THESE ACCTS WERE OPENDED FRAUDULENTLY AND ARE BEING REPORTED ON MY CREDIT. I HAVE LIVED AT MY RESIDENCE FOR OVER 10 YEARS. I HAVE FILED AND IDENTITY THEFT REPORT WITH THE LOCAL POLICE DEPARTMENT, I HAVE ALSO FILED A REPORT WITH THE FTC
03/05/2018	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	NC 27405	Web
XXXX XXXX XXXX Opened XX/XX/2016 {$570.00} Original creditor : XXXX XXXX Overview You've paid off 0 % of your collection amount. Balance {$570.00} Highest Balance {$570.00} Opened XX/XX/2016 ( 1 yr, 5 mos ) Account status Open Type -- Responsibility Individual Remarks Account information disputed by consumer, meets FCRA requirements Original Creditor Name XXXX XXXX
02/03/2016	Yes	Debt collection I do not know	Disclosure verification of debt Right to dispute notice not received	NC 27105	Web
I have never been contacted by INTERSTATE CREDIT COLLECTIONS. However, they appear on my credit AS A PAID ACCOUNT. I have never been contacted by them nor have i ever made a payment on this account. I have contacted them 5 five times. They continue to ignore me and report the erroneous account on my credit. I have also filed a complaint with the AG office.
09/06/2016	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	NC 27410	Web
I submitted a dispute with Interstate Credit Collections concerning a charge from XXXX XXXX XXXX. Interstate Credit Collections stated that the debt was valid, but would not provide proof of the debt. They also did not verify the debt through the original creditor but a third party billing company XXXX XXXX and XXXX who have no knowledge of the actual debt.
04/18/2023	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	NC 287XX	Web
Datamax corporation reported a medical debt to credit agencies before 180 days. They reported it after I had set up a payment plan with them. The account was placed with datamax on XX/XX/XXXX. I set up a payment plan on XX/XX/XXXX and the debt was reported to XXXX on XX/XX/XXXX. A representative said that it could only be removed if paid in full.
01/04/2023	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 Their investigation did not fix an error on your report	NC 28262	Web
This is my formal complaint to this company for reporting inaccuracies on my credit report. I have already disputed this, asking for validation, and I still got no response from them. I want these accounts to be investigated, and I'm requesting the original purchase agreement signed by all parties involved that says this alleged debt is mine.
12/13/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	FL 34668	Web
not only is this debt paid but I have proof from XXXX it is not mine as well as the time it was paid I was living in a furnished apartment XXXX XXXX XXXX, Fl . that did not require me to have electric in my name. On top of that I have filed enormous Identity theft reports with the credit reporting companies and all the debt collectors.
03/14/2023	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Credit inquiries on your report that you don't recognize	NC 27405	Web
15 USC 1681 Section 602 States I have the right to privacy. 15 USC 1681 Section 604 A Section 2 : It also states a consumer must not furnish an account without my written instructions. 15 USC 1666 : A creditor may not treat a payment on a credit card account as open-ended consumer credit plan as late for any purpose.
06/12/2017	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	AL 36117	Web
Currently, the credit bureaus are reporting the same debt in separate entries per what is being provided by Interstate Credit Collection and XXXX XXXX XXXX . The balances are not accurate or matching up. I have attached a letter where asking for assistance in matter but have not heard back from either company.
07/08/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	NC 27262	Web
In accordance with the Fair Credit Reporting Act XXXX XXXX XXXX As Follow Below : has violated my rights. 15 U.S.C. 1681 Section 602 A States I have the right to privacy. 15 U.S.C. 1681 Section 602 A Section 2 : It also States a consumer reporting agency can not furnish an account without my written instructions.
05/25/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	FL 322XX	Web
This new medical collection just appeared on my credit file. I was never informed of this and DO NOT OWE. I have insurance and for any bills, I went to my approved providers which to receive the agreed-upon premium of the insurance company. This is wrong and again I was NEVER called or notified in ANY way.
04/16/2018	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	NC 283XX	Web	Servicemember
I've sent a debt validation letter to this company and haven't received anything in return. This was over 45 days ago. I do not know this debt and would like to see a signed copy of the lease/contract binding me to this debt. If this company is unable to provide this, I'm requesting it be deleted ASAP.
10/24/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	NC 272XX	Web
I am an identity theft victim. I am writing to NOTIFY YOU OF THE ACCOUNTS LISTED IN THE AFFIDAVIT. Each of the accounts and transactions listed were opened and made without my knowledge or authorization. I never authorized, used, or benefited from these accounts or Inquires transactions in any way.
01/02/2023	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	NC 27012	Web
I HAVE NO KNOWLEDGE OF THIS ACCOUNT ; IT IS FRAUDULENT & FRIVOLOUS. I have been in contact with the debt furnishers and they do not have information pursuant to XXXX XXXX Fair Credit Reporting Act. XXXX is robbing, badgering my credit with no explanation on an erroneous, alleged collections.
11/27/2019	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NC 28303	Web	Servicemember
After numerous attempts to get verification since 2017 from Datamax Corp, I still haven't received any verification that this fraudulent debt belongs to me and they are reporting this debt on my credit reports when I don't even know what this debt is for!
02/05/2017	No	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	FL 32216	Web	Servicemember
This. company Interstate Credit Co appears on my credit report for {$770.00}. This debt does not belong to me - I have been XXXX XXXX in XXXX for the past 8 years. I need this removed immediately. This has been illegally reported.
06/17/2023	No	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	NC 27107	Web
According to the FCRA this company DATAMAX CORP needs to provide me the consumer with proof of purchase of my personal information that includes dates, and amounts and everything included with the sell of my information.
01/13/2017	No	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	FL 33458	Web
I have contacted them by US mail, email and phone to inform them this is not my debt. I have also filed disputes with all three credit agencies. They refuse to remove this erroneous debt from my report.
07/22/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	NC 27265	Web
I paid my doctors office and this was supposed to be removed from this company. It was sent to them in error. Yet it is still on my credit as paid but it was filed in error with the company
08/25/2016	No	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was paid	IL 61554	Web
This debt was already paid, however it was n't mine, and it 's on all XXXX of my credit bureaus saying it was a paid collection. They never removed it! A {$96.00} debt!!!! Seriously?!!!
06/22/2020	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 Their investigation did not fix an error on your report	NC 272XX	Web
I have XXXX. All medical bills are paid through them. But yet I have a collection from DATAMAX. I didnt give anyone the right to look at my medical records. I would like this removed
09/07/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NC 28052	Web
They keep responding with working on problem to meet your requirements or deadline to respond but simultaneously not removing the fraudulent or law violations off my credit report!
02/02/2023	Yes	Debt collection I do not know	Written notification about debt Didn't receive notice of right to dispute	NC 28215	Web
I have never to this day received any form of contact at all about this debt. No validation notice, no calls, no letters, nothing at all was done as required by law.
07/01/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was paid	NC 28412	Web
This debt should have never been reported on my credit. It was paid. I have contacted them several times about this bedt. They seem to ignore my letters.
11/10/2015	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	TX 77450	Web
Bills is displaying on credit reports. I was not given opportunity to dispute, no validation of debt, or opportunity to identify debt as mine.
04/25/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information is missing that should be on the report	NC 28358	Web
There is a debt on my report that is in accurate because I had and still have XXXX health insurance and have the 2017 card to prove it
05/03/2018	Yes	Debt collection Other debt	Written notification about debt Didn't receive notice of right to dispute	FL 346XX	Web
There is an account that has appeared on my credit file which is unknown and false. Please help XXXX XXXX XXXX # XXXX
08/21/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Credit monitoring or identity theft protection services Billing dispute for services	NC 273XX	Web
I have had and currently have Medicaid so therefore Medicaid should have paid this bill in full.
05/10/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NC 27526	Web	Servicemember
Letters sent by XXXX XXXX XXXX XXXX XXXX for {$1700.00} XX/XX/21 Never heard of them before.
03/13/2023	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NJ 076XX	Web
Datamax corp has repeatedly posted a collection of {$810.00} to my XXXX credit report.
07/18/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	NC 273XX	Web
Datamax is reporting a charge from XXXX XXXX in the amount XXXX.information not valid
05/23/2020	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	NC 272XX	Web
DATAMAX CORP This account was paid for with XXXX. I have asked them to remove this.
09/14/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	NC 27265	Web
15 USC 1681, my privacy and medical records was shared with third parties.
02/22/2018	Yes	Debt collection Medical debt	Communication tactics Frequent or repeated calls	NC 271XX	Web
REFUSED MEDICAL ATTENTION WAS DENIED BY INDIVIDUALS.
12/29/2023	No	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	NC 28217	Web

12/13/2023	No	Credit reporting or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	NC 28501	Web

10/30/2023	No	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	NC 27406	Web

10/29/2023	No	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	OK 74037	Web

07/17/2023	No	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	NC 28079	Web

07/13/2023	No	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NC 27407	Web

06/16/2023	No	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	NC 27282	Web

02/06/2023	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	NC 28269	Web

01/21/2023	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	NC 28269	Web

01/17/2023	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	NC 27295	Web

01/17/2023	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	NC 27295	Web

11/17/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	NC 27406	Web

11/02/2022	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	NC 27107	Web

10/12/2022	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	FL 33324	Web

09/23/2022	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	FL 33324	Web

09/19/2022	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NC 28269	Web

09/16/2022	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	NC 27405	Phone

08/16/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	NC 28210	Web

03/04/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	NC 28376	Web

01/28/2022	Yes	Debt collection Medical debt	Threatened to contact someone or share information improperly Talked to a third-party about your debt	NC 28301	Web

11/21/2021	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	NC 28086	Web

10/26/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	NC 27265	Web

10/24/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NC 28301	Web

10/13/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	NC 28311	Web

10/07/2021	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	NC 28314	Web

09/16/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	NC 27107	Web

09/02/2021	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	NC 28376	Web

08/27/2021	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	NC 28306	Web

08/02/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	NC 28532	Web

07/30/2021	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	NC 27103	Web

07/08/2021	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	NC 28314	Web

07/01/2021	Yes	Debt collection Mortgage debt	Attempts to collect debt not owed Debt was already discharged in bankruptcy and is no longer owed	NC 28278	Web

06/27/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NC 27105	Web

06/04/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	NC 27330	Web

06/03/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	NC 28401	Web

06/03/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	NC 27101	Web

05/28/2021	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	NC 28314	Web

05/26/2021	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	NC 27106	Web

05/20/2021	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	NC 28312	Web

05/13/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	NC 27101	Web

05/11/2021	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	NC 28376	Web

04/28/2021	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	NC 28314	Web

04/27/2021	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	NC 28304	Web

04/09/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	SC 29209	Web	Servicemember

12/02/2020	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	PA 15132	Postal mail

11/10/2020	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	NC 28269	Web

11/05/2020	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	VA 24540	Web

10/22/2020	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	NC 28302	Postal mail

08/27/2020	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	NY 11706	Web

08/14/2020	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	GA 31510	Fax

07/31/2020	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NC 28501	Web

06/23/2020	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	SC 29732	Postal mail

06/18/2020	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NC 27407	Web	Servicemember

05/15/2020	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	NC 28806	Web

04/29/2020	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NC 27407	Web	Servicemember

04/25/2020	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	CA 93631	Web	Servicemember

04/14/2020	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	NC 27103	Web	Servicemember

03/11/2020	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	NC 28311	Web	Servicemember

02/12/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	FL 34711	Web

12/01/2019	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was paid	NC 27401	Web

10/23/2019	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	SC 29721	Web

09/12/2019	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	NC 27028	Web

09/11/2019	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	NC 27103	Phone

06/26/2019	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	NC 27107	Web

03/04/2019	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was paid	NC 28376	Web	Servicemember

11/11/2018	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	NC 28262	Web

10/13/2018	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	NC 27705	Web

07/06/2018	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	TX 75033	Web

06/05/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	NC 28326	Web	Servicemember

06/03/2018	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NC 28303	Web

04/26/2018	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	NC 27713	Web

04/08/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NC 28054	Web	Servicemember

04/02/2018	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	NC 28216	Postal mail

03/29/2018	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	TX 77033	Web

02/28/2018	Yes	Debt collection Medical debt	Communication tactics Frequent or repeated calls	NC 27284	Web

02/26/2018	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	NC 27511	Web

01/16/2018	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was paid	FL 33484	Web

01/05/2018	Yes	Debt collection Other debt	Threatened to contact someone or share information improperly Contacted you after you asked them to stop	NC 28214	Web

01/03/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	NC 27370	Web

10/30/2017	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was paid		Phone

10/20/2017	Yes	Debt collection I do not know	False statements or representation Attempted to collect wrong amount	NC 28213	Web

09/20/2017	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	NC 28210	Web	Servicemember

08/16/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	NC 27409	Web

08/12/2017	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	MA 02210	Web

07/12/2017	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	NC 28262	Web

06/26/2017	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	NC 28027	Web

06/15/2017	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	GA 30519	Web

04/05/2017	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	NC 27105	Web

03/24/2017	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	FL 33612	Web

01/31/2017	Yes	Debt collection I do not know	Disclosure verification of debt Right to dispute notice not received	SC 29588	Web

12/20/2016	No	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	NC 27405	Web

12/16/2016	No	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	NC 27107	Web

12/16/2016	No	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was discharged in bankruptcy	FL 33647	Web

12/16/2016	No	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	NC 27107	Web

12/16/2016	No	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	NC 27107	Web

10/28/2016	No	Debt collection I do not know	Cont'd attempts collect debt not owed Debt was paid	SC 29645	Web

10/18/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	GA 30043	Web

10/11/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was paid		Phone

09/26/2016	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt is not mine	NC 27615	Phone

08/21/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt resulted from identity theft	FL 33812	Web

08/01/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	False statements or representation Attempted to collect wrong amount	OH 45224	Web

06/02/2016	No	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	NC 27703	Postal mail

06/02/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	NC 27703	Postal mail

06/02/2016	No	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	NC 27703	Postal mail

04/13/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Communication tactics Called after sent written cease of comm	NC 27043	Postal mail

04/11/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not disclosed as an attempt to collect	TX 78109	Web	Servicemember

02/04/2016	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	GA 31093	Web

01/23/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	VA 24317	Web

12/28/2015	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	NC 28273	Web

12/08/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Right to dispute notice not received	NC 27514	Web

10/23/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Right to dispute notice not received	FL 34453	Web	Servicemember

09/02/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt resulted from identity theft	OH 45231	Fax

08/03/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	SC 29706	Web

07/05/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not disclosed as an attempt to collect	FL 34285	Web

06/17/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	False statements or representation Attempted to collect wrong amount	NC 27284	Web

06/11/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	FL 33607	Web

05/05/2015	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	NC 27609	Web

03/11/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt resulted from identity theft	CT 06704	Web

03/06/2015	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	SC 29708	Web

02/12/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt resulted from identity theft	CT 06226	Web

01/29/2015	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt resulted from identity theft	SC 29730	Web

01/28/2015	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt resulted from identity theft	NC 27913	Web

01/16/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	NC 28105	Web

01/08/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	NC 27455	Web	Servicemember

01/03/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was paid	NC 27105	Web

11/21/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt resulted from identity theft	NC 28086	Web

11/21/2014	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt resulted from identity theft	SC 29607	Web

11/14/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Right to dispute notice not received	GA 31024	Web

11/03/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	FL 94677	Web

11/03/2014	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	NC 28741	Web

09/23/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was paid	PA 19446	Web

06/18/2014	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt was paid	NC 27560	Web

06/06/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	SC 29730	Web

05/19/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	MD 21117	Web

05/16/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was paid	WI 53151	Postal mail

05/15/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	NC 28314	Web	Servicemember

04/12/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt resulted from identity theft	TX 78148	Web	Servicemember

04/02/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt resulted from identity theft	KY 41042	Web

03/24/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	NC 27560	Web

03/19/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	NY 10314	Web

02/21/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	NC 27103	Web

01/29/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	NC 27103	Web

12/05/2013	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was paid	UT 84049	Web

12/01/2013	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Right to dispute notice not received	NY 11373	Web

11/06/2013	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	NC 28560	Web

10/22/2013	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	PA 17327	Web	Older American

08/06/2013	Yes	Debt collection Other (i.e. phone, health club, etc.)	False statements or representation Indicated committed crime not paying	NC 27116	Web