Eastern Revenue, Inc. CFPB Complaints

2000 Latest Complaints

Date Received	Timely Response	Product	Issue	State / Zip	Submitted Via	Tags
02/17/2023	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	PA 180XX	Web
Please be advised this is not a refusal to pay, but a notice sent pursuant to the Fair Debt Collection Practices Act ( FCRA ) 15 U.S. Code 1692g stating your claim is disputed and validation is requested. Please understand that this letter is not a request for verification or proof of mailing address. This services as an explicit a request for VAILDATION made pursuant to the above-mentioned Title and Section. Im requesting that your office provides me with competent evidence that I have any legal obligation to pay you. Im also informing Eastern Revenue Inc., that if your office has reported invalidated information to any of the XXXX major credit bureaus ( XXXX, XXXX, or XXXX ) this action may constitute fraud under both Federal and State Laws. Due to this fact, if any negative mark is found on any of my credit reports by Eastern Revenue Inc or the company you represent, I will not hesitate in bringing legal action against and your client for the following : violation of the Fair Credit Reporting Act, violation of the Fair Debt Collection Practices Act, and Defamation of Character ( per se ). If Eastern Revenue Inc, can provide the proper documentation as requested in the following Declaration, I will require at least 30 calendar days to investigate this information, during which time all collection activity shall CEASE and DESIST. Also, during this validation period, if any action is taken which could be considered detrimental to any of my credit reports, I will consult with my legal counsel for suit. This includes any listing of information to a credit reporting repository that could be inaccurate or invalidated. If Eastern Revenue Inc., fails to respond to this validation request within 30 calendar days from the date of your receipt, all references to this account must be deleted and completely removed from my credit file, and a copy of such deletion request shall be sent to me immediately. The Following information is required. Please fill om the form below in its entirety. 1. Name and address of Alleged creditor : 2. Name on file of alleged debtor : 3. Alleged Account # : 4. Address on file for alleged debtor : 5. Amount of alleged debt : 6. Date this alleged became payable : 7. Date of original charge off or delinquency : 8. Was this debt assigned to a debt collector or purchased? ___No ___Yes 9. Amount Paid if debt was purchased : 10. Commission for debt if collection efforts are successful : Please attach copies of the following : Agreement with your client that grants Eastern Revenue Inc., the authority to collect this alleged debt. Signed agreement Debtor has made with Eastern Revenue Inc., or other verifiable proof Debtor has a contractual obligation to pay Debt collector. Any agreement that bears the signature of Debtor, wherein agreed to pay Creditor. All statements while this account was open. Have any insurance claims been made by any creditor regarding this account? __Yes __No Have any Judgements been obtained by any creditor regarding this account? __Yes __No Please provide me the name and address of the bonding agent for Eastern Revenue Inc. , in case legal action becomes necessary : Date : ___________ Authorized Signature of Creditor You must return this completed form along with copies of all requested information, assignments of other transfer agreements, which would establish your right to collect this alleged debt within 30 calendar days from the date of receipt of this letter. Your Claim can not and WILL NOT be considered if any portion of this form is not completed and retuned with copies of all requested documents. This is a request for Validation made pursuant to the Fair Debt Collection Practices Act. Please allow 30 calendar days for processing after I receive this information.
03/01/2018	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	NJ 07110	Web
I am writing this letter to dispute a negative collection account that was posted to my credit report that showed up yesterday via my XXXX XXXX Account at XXXX. I received a letter dated XX/XX/XXXX that states that I have 30 days after the receipt of the notice to verify the validity of my debt with them ( see attachment # 1 ). The letter also states that my credit report may have a negative impact if they dont hear from me. On XX/XX/XXXX at XXXX I received notice that my credit report has been updated as delinquent for the debt from Eastern Revenue. I called and left a message at XXXX to let Eastern Revenue know that I am interested in settling my debt and that they reported my account to the credit bureaus ahead of schedule. I also sent an email at XXXX stating this ( see attadchment # 2 ). The call was received and verified that I did in fact call at XXXX when I spoke with the Floor Manager, XXXX XXXX and XXXX XXXX the general manager the following day. At XXXX XXXX I received a call from XXXX XXXX who also took my complaint and request to settle the debt. My name and credit has been tarnished by this company fraudulently because they did not allow me the full 30 days as required by law under the Fair Debt Collection Practices Act to first verify the validity of my debt before reporting to the credit bureau. When I spoke with XXXX about this he stated that he is doing as the creditor wishes which was to report me by the XXXX and was well within the rights applicable by law to do so. I requested from XXXX, XXXX XXXX and XXXX that the debt be immediately deleted from the Credit Bureaus and that they send me a confirmation letter stating that this is what they are going to do. Only then can I with good faith pay in full the debt owed. Before speaking to XXXX I spoke with XXXX XXXX who said I have only 2 options : option 1 # put my account in dispute status to which I will receive a letter verifying the validity of the debt or option # 2 pay the debt in full and then and only after paid the debt will be deleted. I told him and XXXX that I would not settle for anything less than having a fraudulently placed debt removed immediately from my credit report as I am complying within the terms of the letter they sent me and also the Fair Debt Collection Practices Act section 15 USC 1692c 805 ( b ) and 15 USC 1692g 809 ( b ). I was told by XXXX XXXX that he needs 24 hours to investigate the claim and asked me if he has 24 hours to investigate. I again relayed the message that I have no problem settling a debt that I owe however I need an invalid and erroneous reporting to my credit to be removed immediately and I need documentation this will be done. In short : this company has violated the Fair Debt Collection Practices Act by not allowing me the full 30 days as stated by law and by their notice to verify the validity of the debt before sending derogatory information to Credit Bureaus. They have damaged my name and credit as a result.
11/12/2018	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	PA 177XX	Web
I was contacting the hospital to find out if I had any outstanding bills that were not ran through my insurance. I was told I had to contact a few agencies by the hospital to ask about my insurance being ran on some outstanding claims. When I contacted Eastern Revenue, I was contacting them specifically in reference to a different date of service that I had been told about by the hospital that took place in XXXX and was placed on the phone with an XXXX XXXX to talk about what I needed to have ran through. He started explaining I had several outstanding debts with their collection agency, I had only contacted them to ask about whether or not my insurance had been ran through for a date of service in XXXX. During speaking with him he was harassing me about the other dates of service that are outside the limitation of collection, he kept asking me to make payment for them and to make arrangement for them to be paid. I explained I was not calling about making payment I wanted to know if my insurance had been ran through before the charges were placed against my credit for the XXXX date of service which was my right to ask. Since then I have received calls from them several times a week regarding collection of the outstanding debt for charges dating before XXXX. The debts were not on my credit report and they refused to send me a statement of verification or anything in writing about what they claimed I needed to pay right then and there. I never asked about these debts or promised to make payment to them. They reopened these debts from XXXX as if I contacted them about them and promised any sort of payment and are now contacting me several times a week for payment on a debt that was written off years ago that I didnt contact them regarding nor did I have prior knowledge of before contacting them regarding a claim that should have had been partially or fully paid by my insurance company. They have threatened to sue me for the debt and to get payment through alternative means of collection?? I dont know what that means or their intentions are however I feel that this is a sincere threat from them.
06/09/2021	Yes	Debt collection Other debt	Communication tactics Frequent or repeated calls	MD XXXXX	Web
On XX/XX/XXXX I disputed an alleged debt in writing to Eastern Revenue , Inc ( ERI ) a debt collection agency operating in the state of Pennsylvania. At the time I advised ERI that they had contacted me by mail through correspondence dated XX/XX/XXXX. Due to USPS delays I did not receive the letter until XX/XX/XXXX. The correspondence from ERI identified the alleged debt as XXXX XXXX XXXXXXXX and alleged that {$3000.00} was owed in addition to a collection fee of {$890.00} bringing the total due to {$3800.00}. Per the Fair Debt Collection Practice Act I disputed the debt and requested validation. I mailed the dispute via certified mail return receipt and requested that ERI treat the debt as being in dispute. In reply to my validation request I received correspondence from ERI dated XX/XX/XXXX. The correspondence identified the alleged debt as XXXX XXXX XXXX. Upon careful review of the documentation I noted an amount of {$620.00} for " CA XXXX fee '' as being in dispute due to the items being returned. In addition, I noted that ERI failed to provide a determination of the collection fee assessed as it appeared to be percentage based. I requested an explanation of the percentage based fee and how it was calculated. In order to make sure that I was not put at any disadvantage I again requested that ERI treat the debt as being in dispute under the Fair Debt Collection Practices Act. This information was placed in a letter to ERI dated XX/XX/XXXX and mailed via certified mail return receipt. Based upon the return receipt it appears that ERI received this letter on or around XX/XX/XXXX. However, instead of treating the alleged debt as in dispute and providing the requested information in the XX/XX/XXXX letter ERI has continued to place sporadic and repeated telephone calls in the collection of this debt. The most recent contact was on XX/XX/XXXX. In addition, the alleged debt is being reporting negatively on my XXXX credit report.
11/09/2017	Yes	Debt collection I do not know	Communication tactics Used obscene, profane, or other abusive language	IA 522XX	Web
I was n't sure how to code this with the choices beforehand, so forgive me if I chose the incorrect options. I was contacted by Eastern Revenue alleging I owe about {$2800.00} for a Perkins Loan from XXXX University. I had consolidated loans a while back and thought this was put into that. The caller, XXXX, and his supervisor, I think his name was XXXX, INSIST they can consolidate this in for me but only if I give them my login information to studentloan.gov, where you can consolidate or defer, etc .... I refuse to hand over my personal access to my student loans online like that. I am capable of calling to verify if I indeed need to consolidate this one as well or make some arrangements if it indeed is owed. I told them I would handle it and I would not be handing over my personal access to my online student loan information. They both got snippy with me and said that it 's my problem if I want them to just collect more interest and they are the only ones that can help me. The supervisor was very condescending and near threatening that I 'll just pay more money to him because I wo n't allow them the access. I called the student loan servicer and they agreed to NEVER hand over the personal access, which I knew and had not done. They also advised to tell them to not call me and said all my loans are consolidated as far as they can see. I left a message with XXXX to NEVER call me or anyone about me again ; I would handle verifying my info and making any necessary arrangements if needed. I am reporting them because they called me at numerous places, including my job, and did not verify who they spoke to when I answered at my job. They also insisted that I MUST allow them to have a code sent to me and hand over the code allowing them to unlock my online student loan information. They are unethical and scammy. I felt very uncomfortable. As of now, I have told them to never call me again or about me again. Today is XX/XX/XXXX 2017.
08/03/2021	Yes	Debt collection Private student loan debt	False statements or representation Attempted to collect wrong amount	PA 17602	Web	Servicemember
Dear Sirs, I have recently disputed an item on my credit report, I lost the dispute. It always seems that the agency reporting has the upper hand, as we the consumer have a very limited opportunity to explain the reason of the dispute. In XXXX, XXXX .... ( estimated date ), I did attend XXXX University. I was receiving financial aid. I did eventually drop out with notice to XXXX. Here is the issue to the best of my knowledge, unless they can tell me more specifically about the amount owed. I was approximently half way through my XXXX courses to complete my XXXX. I had taken the required accounting class and was on track to pass it with a very high 3 point grade average. By the way, If I am not mistaken, I was at a 4.0 throughout my classes, or very close. Due to unforeseen circumstances, I had to drop the class with only about a week or so of completion. That said, I do believe financial aid would not have been applied for that one class. As I was able to return to classes, my next course was a marketing class. I was going to have to repeat the accounting class at a later date. I had taken one marketing class, then decided to drop out of that class, and pretty much give up on my XXXX, at least at that time. XXXX had the policy as you can drop after so many weeks and not be charged for that class, which should have applied for the marketing class. That being said, I do believe that I should be responsible for one class, that being the accounting class. How can one class have an original value of {$7700.00}. Now valued at {$10000.00}. I find that very hard to believe as well as understand. I would like this resolved, as well as removed from my credit report. I do not believe there is any validity to their claim. Thank You
02/13/2020	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	DC 20032	Web
XXXX-I filed a compliant with your bureau against Eastern Revenue Inc. as they are reporting an inaccurate debt on my credit report with XXXX, XXXX & XXXX. In my complaint I have ask for a debt validation from company showing proof that I owe them directly {$700.00} for XXXX XXXX XXXX XXXX XXXX in which they reported as the original creditor. After waiting 30 days since they responded to this complaint, Eastern Revenue still had not sent any proof of debt to me even after me contacting them and speaking with XXXX XXXX on XX/XX/XXXX and verifying my mailing address with him. XXXX Since I was not able to resolve this issue directly with Eastern Revenue directly. I was able to get to the bottom of this since I was a former employee of XXXX and know the collections team pretty well there. Collections Representative ( Ms. XXXX ) informed me via by phone and email that I had an overdraft from XX/XX/XXXX that was not covered on an old checking account in the amount of {$530.00} ( please see attachments ). She informed me that I can pay this balance at one XXXX local branches and the account will be settled. XXXX I sent XXXX a certified check in the amount of {$530.00} and a request to close all existing open accounts. In my request I informed XXXX that if they accept and cash my certified check they will close and have the collection account removed with their third party ( Eastern Revenue ) who is reporting on my XXXX, XXXX & XXXX. As their third party is reporting an inaccurate account, and I have settled the debt directly with them ( XXXX ). XXXX agreed and cashed the check on XX/XX/XXXX and closed all requested accounts as I requested.
06/01/2020	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	PA 19154	Web
In XXXX of 2017 XXXX XXXX University granted my request for tuition adjustment based on personal and health matters for the previous two semesters. ( Supporting Documentation will be attached ) I was told that the tuition for the two semesters would be credited to my account and i would however still owe whatever fees were accessed. XXXX XXXX ended up only crediting my account for one of the semesters and began sending me bills for the other semester. I spent hours on the phone with the bursar office who eventually told me they could not adjust my tuition and it needed to be paid in full. According to " XXXX '' from the Business office they were having trouble figuring out my files because they converted systems. XXXX XXXX then sent my bill to collections with Eastern Revenue INC. I explained to them my situation and scanned them my supporting documents. They contacted XXXX and were told I have to call to straighten it out. I did so and spoke with a gentleman by the name of XXXX again on XXXX at XXXX, who ultimately only apologized and said there is nothing he can do. Throughout the past two years I have sent them the letters and emails showing my grant for tuition reimbursement and nothing has been done.
08/30/2018	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	PA 186XX	Web
XXXX XXXX XXXX has been reporting to all three of my credit reports despite that fact that I had disputed this debt with them several times as well as disputing with all three CRA and it has been returned as verified. I would like to know how this alleged debt has been verified. I had requested from them legal validation on this alleged claim that I owe and had requested that they provide me proof of there ownership of this account. I had a phone conversation today with a Supervisor XXXX XXXX and requested from him the authorization that I had signed with the alleged original creditor to release my personal private information and the contract that I had with XXXX XXXX XXXX his response to me was this is not required. I demand validation from this collector. I demand they produce a valid contract. I demand they produce a signed authorization. They shouldn't be on my credit report for any reason but since they are, they certainly should not be there without an authorization to collect information and make communications about me and an alleged account. I do not owe this alleged debt that they are claiming I owe. I have attached all information that I have received and sent to them to this complaint.
11/14/2017	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	SC 297XX	Web
Ive spoken to all three credit bureaus in regards to this matter and to no avail the matter still hasnt been handled. My complaint is in regards to the original creditor selling my debt to a third party and they are both still reporting the debt. First issue is the original creditor closed and sold the debt, yet they are still reporting to all three major credit bureaus and its hurting my credit, second, the third party collection agency are reporting a different open date, they are reporting a different amount than what the original creditor is reporting and they never sent out any proof of debt. By law, per fdcpa I have no obligations to the third party collection agency and I have a right as a consumer to protect myself and my credit. This is unlawful and inhuman to do this to an individual who is having a financially had time and to be reporting the same debt twice is hurting me financially, emotionally and physically. I cant move on with my life with these items constantly reporting to my credit. These items has to be removed from my credit report due to the violation ( s ). I am giving the respective companies 30-days to handle this matter, otherwise I will be forced to move forward legally.
04/26/2016	No	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	PA 19142	Web
I was recently contacted by eastern revenue the debt collection agency telling me that I had a debt due of XXXX dollars from the XXXX college of XXXX. I put in a request to remove the charges from my account but I was told that the college policy states that I have to drop the class if I do not plan to attend it. But I did attend to take the class and I did, I went to the first few classes but the XXXX class in the professor told that I was not on the class role sheet. So I went to the financial aid office and they told me that my financial aid did n't go through and I do n't believe that was my fault. Because on my side it did go through. This past Thursday on XX/XX/XXXX I went to the school to dispute my issue again and this time I was told the reason why my financial aid did n't go through on their side was because I did n't apply for the XX/XX/XXXX financial aid but by the time I applied it was XX/XX/XXXX. I called the financial aid customer service and they were on my side saying it was n't possible for me to apply for XX/XX/XXXX if it was already XX/XX/XXXX. I believe nothing wrong happened on my side if anything wrongdoing was on the schools side.
06/11/2018	Yes	Debt collection Private student loan debt	Attempts to collect debt not owed Debt was paid	NY 10034	Web
I owed a debt at my former college, XXXX College. I couldn't make payments because i did not have a job at the time. they sent my debt to the collection agency XXXX XXXX, without my knowledge.. They never sent me any letters stating anything about my debt. fast forward to now, I need a copy of my transcript, they couldn't process because i owed a balance, I paid my balance in full which was XXXX $ on XX/XX/XXXX via the college 's website. and I called the school and they said it was sent to collections and i have to pay a collection fee, I explained I paid in full and some lady name XXXX XXXX who works at eastern revenue, was very rude wouldn't let me even explain myself and said point blank if I don't pay the XXXX $ they're not gon na remove my hold, even though I don't owe the college anymore ... My argument is, why should I pay an extra XXXX $ for a collection feee, they didnt collect? when I don't even owe the college anymore and they never collected anything nor made themselves aware that they were in fact collecting the debt ... .I have no type of correspondence from this company.
08/02/2023	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	PA 178XX	Web
I went to XXXX ( XXXX XXXX XXXX XXXX ) for a semester in XXXX of XXXX. I applied for financial aid and other grants and such because I was a ward of the state and would not be receiving any aid from any type of guardian. XXXX XXXX states that if I meet certain requirements for the FosterEd program I will receive compensation for tuition at the XXXX school I would be attending. I received my bills and notices from XXXX stating that everything was covered by the financial aid I had received. I have the documents supporting this. I recently checked my credit report through XXXX in XXXX of XXXX and saw that Eastern Revenue IncXXXX is claiming that I owe them {$1000.00}. The debt is said to originate from XXXX. I have no knowledge of the debt nor did I ever receive notice that I owed such debt. I filed a dispute once and did not submit the supporting documents. They dismissed the dispute. I resubmitted a dispute with the supporting documents and was still dismissed. The first dispute was submitted XX/XX/XXXX and the other was submitted XX/XX/XXXX.
04/22/2016	No	Debt collection Other (i.e. phone, health club, etc.)	Communication tactics Frequent or repeated calls	NJ 07104	Web
Eastern Revenue is continuously calling me to collect on a debt that is already being paid to the collector through XXXX XXXX XXXX, XXXX XXXX, XXXX ext. XXXX. The debt has been paid six consecutive months with a payment plan in place on a monthly basis. I have proof of said payments via canceled checks front and back and XXXX XXXX College has been receiving their money. I have contacted XXXX and spoke to XXXX XXXX XXXX, bursars office, whom has confirmed receipt of the payments and that XXXX has not had any communication with or does not know whom Eastern Revenue is. Eastern Revenue has not sent me any written documentation with regard to the debt and I continue to receive calls from XXXX XXXX XXXX. Eastern Revenue has now put this information on my credit report and has tainted what I have been working so hard to maintain in good standing. I have contacted Eastern Revenue and all I get is that I need to make payments over the phone in order to take care of a debt which is already being taken care of.
09/05/2019	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	TX 77459	Web
I frequented XXXX XXXX College in XXXX for just one semester and took some credits for XXXX XXXX. I paid for all classes I took of course for that semester. On or around XX/XX/XXXX, 5 years later, My XXXX and XXXX shows a derogatory remark from Eastern Revenue Inc for a collection of {$820.00}. Eastern Revenue , Inc : XXXX XXXX XXXX # XXXX, XXXX, PA XXXX, ( XXXX ) XXXX I had never received mail or call from Eastern Revenue Inc before about the debt. I disputed the debt with the bureaus, called and asked Eastern Revenue Inc to provide proof of the debt. They sent a screenshot of a screen with my name and some itemized item, looking like a quote. But no receipt, no statement of debt, no college course I took and I did not pay for ... They have not validated the debt with a proof. But they refused, after almost 3 months, to remove the derogatory remarks. Eastern Revenue Inc told me they have asked XXXX for proof, but they can not get it yet, and that I should probably try with the College.
12/17/2016	Yes	Student loan Non-federal student loan	Can't repay my loan Can't get flexible payment options	MD 21234	Web
I have a school loan from my school that was sold to a collection agency by the name of Eastern Revenue Inc. of XXXX, Pennsylvania. ( ERI hereinafter ). XXXX has contacted me, constantly harassed me and threatened me numerous times regarding a balance that I am unable to pay and have advised them of such. XXXX has gone so far as to attempt to obtain information regarding my children 's bank accounts, social security numbers and other private information. This company has used guerrilla tactics to constantly bully and harass me continuously, and has affected my personal credit, physical and mental health in addition to permanently affecting my marriage. They have called my home, job and family members non-stop and it is very troubling. They have continuously threatened to hold my transcripts and degree XXXX and advised me that I would never see them ever. No company should ever have the ability to treat anyone this way. It has literally caused me serious harm in all facets of my life.
05/24/2017	Yes	Debt collection Private student loan debt	Written notification about debt Didn't receive enough information to verify debt	NY 136XX	Web
On XXXX XXXX 2017 I received written notification of balance owing for the amount of XXXX. Payment to be received on or before XXXX XXXX 2017. I was unable to attend my XXXX XXXX due to Holiday on XXXX XXXX of XXXX XXXX. On XXXX XXXX, my XXXX XXXX closed at XXXX XXXX. On XXXX XXXX, 2017, I was informed that there were additional fees associated with the private loan as this loan accumulates at 4.5 %. On XXXX XXXX 2017, I sent out a payment in the amount of XXXX to be received on or before XXXX XXXX 2017 through overnight delivery with XXXX. I also informed company that I will only be paying the amount owing stemming from the written notification received on XXXX XXXX 2017. New statement received indicates balance owing to be XXXX. I have contacted company and have left a message with Manager handling my collection account.
02/17/2018	Yes	Debt collection Private student loan debt	False statements or representation Attempted to collect wrong amount	NC 28213	Web
I applied for a mortgage loan on XX/XX/2018, and was informed that there was a $ 9000+ collection account on my credit report. Later on XX/XX/2018, I informed XXXX, XXXX, and XXXX that they should have Eastern Revenue Inc report the account as a charge off as I have never did any business with this company, received any letters, or phone calls, nor had I ever heard of them when I saw and heard about the information on my credit report. I also asked each of the above credit bureaus to have Eastern Revenue Inc., at the very least report the original balance ( {$6500.00} ) as due because they are trying to charge more ( {$9300.00} ) than the original balance that has already been charged off by XXXX XXXX XXXX. Note : online disputes XX/XX/18 ( XXXX and XXXX ) ; XXXX spoke with live customer service representative
05/19/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	PA 19135	Web
In the beginning of XXXX a company by the name of Eastern revenue called my mother. My mother told me and I called them back. They wouldnt tell my mom who exactly they were so I called them back to figure out who they were. Just in case they were a doctor or a job. Who knowns. He tell me about some debt that he thinks I owe. I realized what he was trying to do. So I blocked the number. Yet he keeps calling. If he calls again it will be a XXXX dollar fine. The credit companies allowed this people to report false information on my credit report. According to the Fair debt collection / 15 USC 1692 ( D ) consumer law. This is illegal and he has called me over 15 times this is illegal and needs to be removed from my report. Their number is XXXX ( XXXX ) XXXX. I have attached the screenshot evidence below.
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 297XX	Web
I just recently found this item on my credit and I called the company only to get a rude and unprofessional agent, who threw then to take me to court and ruin my credit over an item I explained that wasnt mine and isnt accurate. The rep hung up on me after I advised that by law they have to send me proof of debt. Im writing this to inform the collection agency that I have no acknowledgment of this matter and I am refusing responsibility of this issue and they need to remove this inaccurate information from my credit otherwise I will be speaking with an attorney and filing a lawsuit against them.
05/29/2019	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	NC 284XX	Web
The collection agency has re-aged this account according to the original creditors date of first delinquency. I disputed 2 accounts with XXXX XXXX XXXX regarding the balances of {$700.00} and {$1300.00} which was successfully deleted on XX/XX/2018. The 2 accounts reappeared under a new collection agency Eastern Revenue Inc. with a new date of XX/XX/2018 being the start of the collection. Currently I disputed and currently Im waiting for a response but I know its against the law to re-age an account to look newer than what it actually is. The original creditor is XXXX XXXX XXXX.
05/01/2023	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 Problem with personal statement of dispute	NY 11105	Web
In accordance with the Fair Credit Reporting Act XXXX Account has violated my rights. The creditor is named EASTERN REVENUE INC. 15 U.S.C 1681 602 A. States I have right to privacy. 15 U.S.C 1681 602 A Section 2 : It also states a consumer reporting agency can not furnish an account without my permission. I have contacted this EASTERN REVENUE INC to request they remove this from my credit report since 2021. They have not complied. They harass me everyday before XXXX and after XXXX. I want to sue. This account is not accurate and immediately must be removed please.
05/01/2023	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 Problem with personal statement of dispute	NY 11105	Web
In accordance with the Fair Credit Reporting Act XXXX Account has violated my rights. The creditor is named EASTERN REVENUE INC. 15 U.S.C 1681 602 A. States I have right to privacy. 15 U.S.C 1681 602 A Section 2 : It a lso states a consumer reporting agency can not furnish an account without my permission. I have contacted this EASTERN REVENUE INC to request they remove this from my credit report since 2021. They have not complied. They harass me everyday before XXXX and after XXXX. I want to sue. This account is not accurate and immediately must be removed please.
09/15/2020	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	PA 19132	Web
I filed a dispute on the XXXX of XXXX XXXX requesting Eastern Revenue, INC. to verify accurate information on account file # XXXX, creditor being XXXX XXXX. They responded with verification of some else 's information supporting my complain that what they posted on my credit report is not accurate and that I have no knowledge of the account. They stated that the information provided was accurate on the paperwork dated on the XXXX of XXXX. However the name on the paperwork they sent is not my name and the address on the paperwork is not my address either.
11/04/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	PA 180XX	Web
I disputed this account through the appropriate procedures. XXXX and XXXX investigated this account effectively, the account was removed. XXXX failed to complete a through investigation of this disputed medical debt and it was returned verified. It is my understanding all three credit reporting agencies have to adherence, to the same investigative processes for a debt to reflect on a consumer report if it disputed. i disputed this material with all three credit reporting agencies on the same day, and only XXXX failed to investigate this matter.
03/24/2023	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	NY 138XX	Web
Eastern Revenue , Inc wants to collect over XXXX from me for an ambulance ride. I tell them repeatedly that my insurance covered it, and I dispute the debt on my credit report, but they send me letters in the mail saying " I couldn't be identified as insured '' and I called the ambulance company, and they say they've never heard of Eastern Revenue , Inc . " Eastern Revenue , Inc is located at XXXX XXXX XXXXXXXX XXXX XXXX XXXXXXXX, PA XXXX '' According to what I found about them on XXXX.
08/11/2020	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	AR 717XX	Web
This company Eastern Revenue Inc are harassing me for debt and reporting false information to the credit bureaus on which I have no knowledge. I have never heard of this company nor have I agreed to do any sort of business with them. I have no written or verbal agreements whatsoever with this company. I would like to give you information such as an account number for this alleged debt however as I have never done business with them, they have not provided me with such information.
02/09/2017	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	PA 19143	Web
I never enrolled in the school and yet they have {$510.00} bill that I do n't owe. I did n't go to the school and I do n't owe this debt. They promised me in XXXX they would remove this charge but I see in XXXX it is now a red flag on my credit report. This is wrong on every side, especially considering I DID N'T attend the school. I XXXX from a XXXX program in XXXX but never attended after that. They rejected my application for the XXXX program so the debt is not mine.
10/31/2023	Yes	Debt collection I do not know	False statements or representation Attempted to collect wrong amount	NJ 08094	Web
1. Eastern Revenue inc Original creditor : XXXX XXXX XXXX XXXX XXXX Balance : {$320.00} Date open : XX/XX/2023 Account XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX creditor : XXXX Balance : {$320.00} Account : XXXX XXXX. XXXX XXXX XXXX XXXX creditor : XXXX XXXX XXXX Balance : {$970.00} Account XXXX XXXX XXXXXXXX XXXX. XXXX XXXX XXXX Original creditor : XXXX XXXX : {$360.00} Account XXXX XXXX XXXX All report different on my credit reports.
04/13/2023	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	PA 19139	Web	Servicemember
In accordance with the Fair Credit Reporting Act XXXX Account # XXXX, 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 604.A Section 2 : It also states a consumer reporting agency can not furnish a account without my written instructions 15 U.S.C 1666B : A creditor may not treat a payment on a credit card account under an open-end consumer credit plan as late for any purpose
12/13/2018	Yes	Debt collection Federal student loan debt	False statements or representation Impersonated attorney, law enforcement, or government official	VA 22201	Web
A debt collection company, Eastern Revenue, submitted a direct consolidation loan application on my behalf without my knowledge. The provided incorrect information to the Department of Education about my employment status and set up an account with the Department of Education on my behalf that I do not have access to. Additionally, they entered me into a payment plan that I did not authorize or was aware of.
06/02/2023	Yes	Debt collection Private student loan debt	Attempts to collect debt not owed Debt is not yours	PA 190XX	Web
THE DEBT VALIDATION LETTER THAT WAS RECEIVED DID NOT HAVE THE FALSE INFORMATION ON IT AND WAS VERY UNFAMILIAR TO ME. THE ONLY FORM OF MASTER PROMISSORY NOTE WAS SIGNED AND COMPLETED BEFORE MOVING ON CAMPUS IN XX/XX/XXXX. EVERYTHING WAS ALL PAID UP AND TAKEN CARE OF DURING MY TIME AT XXXX. I RECEIVED MY XXXX DIPLOMA IN XX/XX/XXXX BY MAIL WITH NOT ISSUE. MY SUPPORTED DOCUMENT WAS PROVIDED MY FAFSA.
06/03/2016	Yes	Debt collection Federal student loan	Cont'd attempts collect debt not owed Debt is not mine	PA 17104	Web
Enrolled in college but did n't attend not even first day. Asked to be signed out as I could n't XXXX XXXX to get there or get a ride there and I was n't given the opportunity to have withdrawal papers mailed to me. They kept the money sent by my loan lender for books and things I never purchased and kept me enrolled and said it was the teachers decision to drop me. That 's not right. ( XXXX
10/30/2017	Yes	Debt collection I do not know	Written notification about debt Didn't receive notice of right to dispute	GA 30324	Web
On Sunday, XXXX/XXXX/XXXX, I received a credit alert from XXXX and XXXX that a new collection account has been added to my credit records. I have no knowledge about this alleged debt, did not receive any notification surrounding this debt, etc. Therefore, I am requesting the company that reported this account, EASTERN REVENUE INC, remove the negative reporting from my credit records.
04/28/2017	Yes	Debt collection Federal student loan debt	False statements or representation Attempted to collect wrong amount	PA 172XX	Web
on XXXX XXXX through XXXX i saw that Eastern Revenue in c removed an account of {$6000.00} from report. They changed the reopen date to XXXX / XXXX / XXXX when it was orignated in XXXX . a few days later they put it pack on my report XXXX / XXXX / XXXX . i have not been in school for 7 years so they can not continue to report this account it must be removed.
07/09/2023	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	PA 180XX	Web
Thank you so much for responding to compliant # XXXX. I have a few more questions please see attached. Also please supply a copy of the USPS tracking # showing that I received and signed all the initial documents from your company regarding the first 30 days to dispute this debt. Please note, this information can be requested under section 611 paragraph 6 ( B ) ( iii ).
10/25/2018	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	MD 20747	Web
On XX/XX/2018 i called the company requesting validation of Debt. They told me that they only send validation once. The company claimed they sent it in XXXXXX/XX/2018. The call operator was very rude. I asked to speak with the supervisor, he was rude also. All i wanted was validation of the debt because i was not familiar with this particular item on my credit report.
12/15/2023	Yes	Debt collection Private student loan debt	Threatened to contact someone or share information improperly Talked to a third-party about your debt	NC 272XX	Web
I have tried multiple times to contact them via email, or mail so I have written proof. They continually call me and when I email them specifying I dont want them to call they dont honor! I have tried disputing the debt but it still on credit! They are an aweful company and dont care. They contact my family members which is illegal.
04/17/2021	Yes	Debt collection Private student loan debt	Attempts to collect debt not owed Debt was paid	PA 18102	Web
On XX/XX/2020 l was approved for a debt relief program for this debt. On XX/XX/2020 Eastern Revenue was notified by Mrs XXXX XXXX, director of student accounts of XXXX XXXX XXXX XXXX that my account was paid and this account had to be closed. But they keep calling me yet and keep the account open hurting my credit
09/04/2022	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 Was not notified of investigation status or results	PA 19135	Web
XXXX will not remove this illegal account off of my credit report. I have tried disputing sever times and now it doesnt even let me dispute it. I want this illegal account removed from my credit report immediately. 15 US 6802, 18 USC 899, 15 USC 1605 15 USC 1692 6, HRJ 192 73 C, 18 USC 894 15 USC 1681B ( 2 )
11/29/2017	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Old information reappears or never goes away	NJ 07108	Web
This account was suppose to be removed from my credit report due to inaccurate information and I 'm also taking care of it directly with XXXX XXXX College. The account was removed from my XXXX report but not my XXXX. It is now XXXX XXXX,2017 it 's been over 60 days since I filed this dispute.
09/13/2020	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	NJ XXXXX	Web
I received a notification that there was a collection account being added to my credit report. This account I am not aware of. I have filled out an FTC Affidavit and a police report attached. The account needs to be removed from all three credit reports and closed a s identity theft.
03/23/2021	Yes	Debt collection Private student loan debt	Written notification about debt Didn't receive notice of right to dispute	PA 17042	Web
Address listed for primary contact was an address I never lived at therefore all notices for repayment were sent to this address? Two accounts listed on credit report as collections never received a notice and to this day have never received any notices of collections.
03/15/2019	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 Was not notified of investigation status or results	PA 18103	Web
I requested validation of accounts that I wasnt provided. I asked for original consumer signed contracts and all information on what services were rendered for the debt, how the debt was calculated, and proof for everything. I was not given any of that!
04/11/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	PA 19121	Web
There are inquiries on my report in which I am unaware of. I also have a collections account that is stated to be mine however, it has been on my credit report for over four years and I am unaware of what it is. I have been disputing with no luck!
06/01/2023	Yes	Debt collection Private student loan debt	Attempts to collect debt not owed Debt is not yours	PA 190XX	Web
The account was closed in 2021 stated by the representative. There was no verification that I owed this debt. No physical documentation was mailed to me with my physical written signature. XXXX
01/20/2023	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NY 10463	Web
I have sent documents and EASTERN REV is not respoding to me. This is debt that is alleged and I need more information. This is the third time i request documents from them and nothing.
08/09/2018	Yes	Debt collection Private student loan debt	Threatened to contact someone or share information improperly Contacted your employer	PA 190XX	Web
I do not recall the date, sometime in XX/XX/XXXX or XX/XX/2018. I had advised the company not to call my work, putting me at risk to lose my job.
05/30/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	FL 342XX	Web
Was notified on my credit report of a negative impact. When investigated I discovered a charge that I am completely unaware of from this company.
08/14/2018	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	ME 040XX	Web
Eastern Revenue Inc XXXX XXXX XXXX, XXXX, PA XXXX, ( XXXX ) XXXX Alleged Debt Owed : {$54.00} Original Creditor : XXXX XXXX XXXX
09/03/2016	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	NY 11372	Web
A collection company by the name of Eastern Revenue sent me this letter stating that I owe a debt for {$1000.00}.
01/08/2018	Yes	Student loan Federal student loan servicing	Incorrect information on your report Old information reappears or never goes away	NY 11207	Web
XXXX XXXX,2013 XXXX XXXX was already paid. However its still showing on my report that I owe {$1600.00}
11/26/2018	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	NJ 081XX	Web
Already disputed on XXXX Credit and it was removed XX/XX/18. It has appeared on XXXX Credit report
02/14/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	NJ 08021	Web
Eastern Revenue has inaccurate information that is ruining my credit score!
03/08/2023	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	NJ 07103	Web
I DO NOT KNOWW THIS COMPANY : EASTERN REVENUE INK
01/28/2024	Yes	Debt collection Federal student loan debt	Attempts to collect debt not owed Debt is not yours	PA 18045	Web

01/24/2024	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was already discharged in bankruptcy and is no longer owed	MD 21224	Web	Servicemember

01/08/2024	Yes	Debt collection Private student loan debt	Attempts to collect debt not owed Debt is not yours	PA 190XX	Web

12/14/2023	Yes	Credit reporting or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	PA 19147	Web

10/05/2023	Yes	Student loan Federal student loan servicing	Struggling to repay your loan Problem with forgiveness, cancellation, or discharge	PA 184XX	Web

09/02/2023	Yes	Debt collection I do not know	False statements or representation Impersonated attorney, law enforcement, or government official	AZ 85050	Web

08/16/2023	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NJ 07601	Web

07/27/2023	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	PA 19140	Web

07/20/2023	Yes	Debt collection I do not know	Written notification about debt Didn't receive notice of right to dispute	PA 19013	Web

07/13/2023	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	PA 19140	Web

06/26/2023	Yes	Debt collection Federal student loan debt	Attempts to collect debt not owed Debt was already discharged in bankruptcy and is no longer owed	PA 17078	Web

05/20/2023	Yes	Debt collection Private student loan debt	Attempts to collect debt not owed Debt is not yours	PA 19018	Web

05/17/2023	Yes	Debt collection I do not know	Threatened to contact someone or share information improperly Contacted your employer	GA 30329	Web

02/17/2023	Yes	Debt collection Other debt	Written notification about debt Didn't receive notice of right to dispute	DC 20011	Web

02/06/2023	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	PA 19027	Web	Servicemember

01/30/2023	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	PA 17034	Web

01/29/2023	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NY 10463	Web

12/28/2022	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 Problem with personal statement of dispute	MA 01104	Web

11/18/2022	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	NC 27529	Web

11/04/2022	Yes	Debt collection Private student loan debt	False statements or representation Attempted to collect wrong amount	MD 20785	Web

10/14/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	PA 19082	Web

09/08/2022	Yes	Debt collection Federal student loan debt	Attempts to collect debt not owed Debt was paid	FL 33733	Postal mail

08/19/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	PA 19082	Web

08/14/2022	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	PA 19121	Web

06/13/2022	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	PA 15074	Web

05/15/2022	Yes	Student loan Federal student loan servicing	Struggling to repay your loan Can't get other flexible options for repaying your loan	NY 14217	Web

04/29/2022	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	PA 17517	Web

03/23/2022	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	TN 38305	Web	Older American, Servicemember

03/02/2022	Yes	Debt collection I do not know	Communication tactics You told them to stop contacting you, but they keep trying	NJ 07062	Web

08/26/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NJ 07032	Phone

07/28/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	NJ 08052	Web

07/19/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	KY 42223	Web	Servicemember

06/15/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Old information reappears or never goes away	NJ 07111	Web

05/20/2021	Yes	Debt collection Federal student loan debt	Attempts to collect debt not owed Debt is not yours	PA 19120	Web

05/06/2021	Yes	Debt collection Private student loan debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	PR 00979	Web

05/04/2021	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt is not yours	MA 02126	Web

04/15/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	PA 18062	Web

03/03/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	PA 19143	Web

02/28/2021	Yes	Debt collection Other debt	Written notification about debt Didn't receive notice of right to dispute	VA 22630	Web

01/22/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	MD 20785	Web

01/20/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	CT 06614	Web

12/09/2020	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NY 10029	Web

11/09/2020	Yes	Debt collection Private student loan debt	Attempts to collect debt not owed Debt is not yours	PA 19132	Web

07/30/2020	Yes	Debt collection Federal student loan debt	Attempts to collect debt not owed Debt is not yours	PA 18102	Web

02/16/2020	Yes	Debt collection Private student loan debt	Attempts to collect debt not owed Debt is not yours	PA 180XX	Web

09/10/2019	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	DC 20032	Web

02/12/2019	Yes	Debt collection Private student loan debt	Threatened to contact someone or share information improperly Contacted your employer	VA 22314	Web

12/10/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid		Phone

12/05/2018	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	PA 17701	Web

10/22/2018	Yes	Debt collection Other debt	Written notification about debt Didn't receive notice of right to dispute		Phone

08/14/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	PA 15226	Web

07/12/2018	Yes	Debt collection Federal student loan debt	Attempts to collect debt not owed Debt is not yours	PA 18103	Web

06/27/2018	Yes	Debt collection I do not know	Threatened to contact someone or share information improperly Talked to a third-party about your debt	MN 56379	Web

06/26/2018	Yes	Debt collection Private student loan debt	Written notification about debt Didn't receive enough information to verify debt	NJ 08863	Web

05/01/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	MD 21769	Web

05/01/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	PA 19122	Web

04/30/2018	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	MA 02126	Web

04/24/2018	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	MD 21224	Web

01/14/2018	Yes	Debt collection Private student loan debt	Attempts to collect debt not owed Debt was paid	PA 19124	Web

12/09/2017	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	NJ 08628	Web

10/20/2017	Yes	Student loan Private student loan	Struggling to repay your loan Can't temporarily delay making payments	PA 19460	Web

10/06/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	ME 04064	Web

09/29/2017	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	DC 20020	Web

09/14/2017	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	DC 20020	Web

05/20/2017	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	PA 19143	Web

04/28/2017	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	NH 03062	Web

03/23/2017	Yes	Student loan Federal student loan servicing	Dealing with my lender or servicer Need information about my balance/terms	NY 10032	Web

02/21/2017	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	PA 19143	Web

12/06/2016	Yes	Debt collection Federal student loan	Disclosure verification of debt Right to dispute notice not received	PA 19107	Phone

10/01/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was paid	PA 18011	Web

09/09/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	PA 19002	Web

08/26/2016	Yes	Student loan Non-federal student loan	Can't repay my loan Can't get flexible payment options	MD 21740	Referral

05/27/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	False statements or representation Attempted to collect wrong amount	NJ 07032	Web

03/03/2016	No	Debt collection Auto	False statements or representation Attempted to collect wrong amount	VA 20147	Web

10/14/2015	No	Debt collection I do not know	Disclosure verification of debt Right to dispute notice not received	NY 11233	Web

09/01/2015	No	Debt collection Non-federal student loan	Cont'd attempts collect debt not owed Debt was paid	NY 12402	Web

05/20/2015	No	Debt collection Non-federal student loan	Taking/threatening an illegal action Threatened arrest/jail if do not pay	PA 16323	Web

03/12/2015	No	Debt collection Non-federal student loan	Communication tactics Used obscene/profane/abusive language	NJ 07461	Web