GB Collects, LLC CFPB Complaints

2000 Latest Complaints

Date Received	Timely Response	Product	Issue	State / Zip	Submitted Via	Tags
06/23/2021	Yes	Debt collection I do not know	Threatened to contact someone or share information improperly Contacted you after you asked them to stop	MD 20785	Web
I received a phone call from, GB Collects stating that I owed a bill to a company I had no knowledge of. I asked to receive information via mail regarding the charge and I would look it over. Around XX/XX/XXXX, I received a very bland letter in the mail stating that GB Collects represents " XXXX XXXX '' and that I owe an amount of {$700.00} - again no knowledge. On XX/XX/2021, I wrote a letter to GB Collects notifying them that I dispute the validity of the full portion of the invoice and that I was requesting verification of the debt to be mailed to me. GB Collects responded on XX/XX/2021 ( apparently they received my XX/XX/XXXX letter ) that " Our client has declined your dispute on this delinquent balance of {$700.00} owed to our client, XXXX XXXX, due to lack of proof. '' Question : If the company that states I owe a balance doesn't have proof of the balance then who has proof, and who can verify that I owe the debt? Additionally, in the XX/XX/XXXX letter I requested to " ONLY '' contact me via mail at the address they have listed on their correspondence. I specifically asked " DO NOT CONTACT ME ANY FURTHER THROUGH A PHONE CALL ''. Since the XX/XX/XXXX letter, I have been contacted via phone and with leaving a voice mail on XX/XX/XXXX, and XX/XX/2021 ( I can provide proof of this information ). Around XX/XX/2021 I received another letter stating that " XXXX XXXX will no longer tolerate any more delays in recovering their monies. This appears to me to be a threat or a scam as I have asked for documentation and verification of the amount stated to be owed and to no avail have I received anything.
02/04/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NY 11238	Web
Hello, I received a letter from GB Collects on Monday, XX/XX/XXXX stating I owed {$28.00} to XXXX New Jersey HMO, my health insurance provider until the end of XXXX. During that time period, I was on autopay and never missed a payment. I called GB Collects on Tuesday, XX/XX/XXXX and spoke with XXXX XXXX asking for clarification and proof of the debt. He wasn't sure what the debt was for and said " it might be for a prorated month in XXXX '' which is not possible because I canceled my insurance plan and switched to a different provider well before the marketplace deadline when I moved out of state. I even received a $ XXXX reimbursement from XXXX XXXX XX/XX/XXXX for collecting too much from me when I was still a member. XXXX said he would send me a copy of the proof via email but he never contacted me about it. I had not heard from XXXX again until receiving a letter sent to my old address on Wednesday, XX/XX/XXXX stating " After repeated requests, we have not heard from you regarding the above delinquent balance of {$28.00} owed to our client, XXXX New Jersey HMO ( R ). Due to your lack of payment, we are forced to proceed with further collection activity. In order to resolve this seriously delinquent issue, you must remit payment in full of {$28.00} immediately. '' Signed - XXXX XXXX. This company is demanding payment without providing proof of claim, which would not exist since all of my XXXX transactions were direct auto-pay. Company information : GB Collects XXXX XXXX XXXX XXXX XXXX, NJ XXXX Recovery Agent : XXXX XXXX Extension : XXXX Acct # : XXXX File # : XXXX
04/02/2019	Yes	Debt collection Other debt	Communication tactics Frequent or repeated calls	MI 480XX	Web
GB collections sent us a letter in regards to their client, XXXX XXXX XXXX. This is insurance paid through our payroll through XXXX. After I received this letter I contacted XXXX and they said I have nothing to worry about. I explained to GB what was going on but they did not listen. They have continued to call and send letters every three days. I did our due diligence and gathered all the information from XXXX and faxed it into the office of GB and they continue to still call and send letters. I called the morning of XX/XX/19 to after receiving a final demand threatening letter to find out why they were still contacting us. I explained that we had faxed into the office the documents XXXX old us to send into them. We are still paying for this service through our biweekly payroll. I tried to ask why the office was contacting me as we did their job and gathered their documents they were requesting. Before this office hung up on us and now is avoiding our phone calls they said our documents were incomplete. They never called or sent a letter to let us know the documents were incomplete. XXXX sells this insurance and told us we sent GB the correct information. As the FINAL DEMAND threatening letter was sent us today and we called within XXXX minutes to make sure this was resolved and now they are avoiding our phone calls. This is very unprofessional and this office should not have the license to collect debts if this is the office 's behavior. We have tried to address the issue and gathered the documents they needed to resolve this issues.
02/15/2020	Yes	Debt collection Other debt	Written notification about debt Didn't receive notice of right to dispute	NJ 077XX	Web
In XX/XX/XXXX I enrolled in XXXX insurance with XXXX of New Jersey. In XX/XX/XXXX I started work again and obtain insurance from my work. I called XXXX to cancel the coverage in the same month with the intention to cancel the entire month. Due to miscommunication or lack of proper communication from both sides they used the date I called as the cancellation date. I don't have any confirmation from them that of what date they used to cancel the coverage nor did i received further bills or invoices. If i had I would have corrected the above mentioned miscommunication. On the first week in XX/XX/XXXX I received a letter from the GB collects demanding the payment of {$600.00}. I immediately called GB collects. I explained the above and they suggested I called the market place XXXX to request the cancellation date to be turn back to XX/XX/XXXX ( one month ) as I was cover by my work insurance from XX/XX/XXXX. They refuse to change and told me i had to call XXXX. I called XXXX and they told me I had to open a written complain in their website. I tried doing that but the website said this kind of complain had to done by calling the number above which i already called and they did not help me. I don't feel I should pay for something I did not need and never used and especially after almost 2 years have passed since then. Hope you can help. Thank you. XXXX XXXX
06/16/2023	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	VA 220XX	Web	Older American, Servicemember
I accepted a contract for removal and installation of insulation in my residence XX/XX/XXXX with work to be performed XXXX XXXX removal of old insulation, XXXX XXXX company representative inspection of the removal and property before installing new insulation ; No one came to inspect the work before the installation ; I have tried repeated in writing and calling to ask that a representative come to fulfil the contract and ensure my investment is covered ; XXXX XXXX XXXX finished the installation. However, when my annual maintenance of HVAC equipment was performed ; insulation had been sprayed over everything including the HVAC, heating equipment ; and after repeatedly calling about this incident ; the company still refuse to send a representative to inspect the work. I was sent collection notice for immediate payment with an extra {$2300.00} fee tacked on to the {$6500.00} due with no interest in XXXX year ; with no intent to send a representative inspect the work performed and ensure that my equipment is covered from any future damage by spraying insulation on my HVAC equipment and that I have no rodent infestation and proper insulation. That is all I have been asking for based on the contractual obligation. A of XXXX XX/XX/XXXX, no one from the company, regional managers, district managers ; will respond or take action.
01/12/2022	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	TX 77642	Web
We have a small family business in good standing for the last 20 years, contributing to the local community and local economy. Last year, a XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX ) made an audit to verify certificates of insurance purchased by subcontractors which were provided to them. XXXX XXXX would not communicate with us after we received a surprise premium charge % 100 of our annual premium, citing their " policy does not allow us to speak to clients directly ''. They would not provide any information to help resolve the issue. Instead, they sent the case to a collection agency who has been harassing us, threatening us and even stating they would make immediate attempts to seize our business, its property and owners bank accounts, then making frequent follow up phone calls and sending XXXX emails requesting financial documents. Some phone calls are made outside business hours and not from their own area code. Recently, collector has asked to provide them a copy of documents we previously provided to the insurance company for an unknown reason. XXXX XXXX with GB Collects at XXXX XXXX XXXX XXXX, XXXX, NJ XXXX who can be reached at XXXX. Please put an end to harassing and abusing behavior.
02/01/2019	Yes	Debt collection Auto debt	Attempts to collect debt not owed Debt is not yours	CA 92376	Web
I started receiving phone calls from GB Collects stating I owed a debt from XXXX XXXX in an amount of XXXX which was not true after that phone call I received a letter to answer to the debt and I did so I sent them a certified letter asking them to send me a contract with all complete documents and my signature On XX/XX/2018 which they fail to do so I sent them a letter stating this According to the Fair Credit Reporting Act, Section 609 ( a ) ( 1 ) ( A ), you are required by federal law to verify -through the physical verification of the original signed consumer contract -any and all accounts you post on my credit report. Otherwise, fraudulent account. That is reported company will be talking to court you have 30 days from the date listed above to send contract in full are I will see you in court I demand to see Verifiable Proof ( an original Consumer Contract with my Signature on it ) you have on file of the accounts. Your failure to positively verify the accounts has hurt my ability to obtain credit. the company sent me document of my name on somebody else bank account I really don, t think that is okay and action need to be taken on GB Collects
08/29/2018	No	Debt collection Other debt	Communication tactics You told them to stop contacting you, but they keep trying	PA 19128	Web
I was contacted by the debt collection agency on XX/XX/2018 by phone call and email. I contacted my employer about my health insurance company throwing me into collections as I have health insurance through them. I also reached out to my health insurance company. Both my employer and my insurance company told me that this sounded like a fraudulent attempt at collecting money from me. I told the agent XXXX by email on XX/XX/XXXX that she should no longer contact me by phone and that I would like written proof of this debt as none of her information matched anything I had. She sent me an email on her company letterhead stating I owed money to XXXX XXXX. The termination date for my insurance does not match what she sent me. I asked her not to call me, that the debt was disputed, and that I wanted proof of this debt. Instead I got two more phone calls and another email. After specifically stating in my XX/XX/XXXX email that I did not want to be contacted by phone, I have since received multiple phone calls, the latest of which was today.
09/08/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	NJ 07024	Web
I received a collection notice from GB Collect on behalf of XXXX. I called them and requested proof of the underlying debt as I didn't know what it was for. After several requests, I finally received it. on XX/XX/2020, I sent them proof via email and fax that I had other health insurance in place and was not covered by XXXX at the time ( see attached ). I received NO response to that email and fax. On XX/XX/2020, I once again received a collection notice ( see attached ). On XX/XX/2020, I resent them the proof and demanded that they stop contacting me ( see attached ). Despite these requests and proof, I once again have received the same collection notice 2 weeks ago. I want them to stop harassing me and send me a confirmation that i do not owe them anything. How are they allowed to keep bothering me and just avoiding the fact that i provided proof that i had insurance coverage through my employer? They haven't even responded to the proof. Please make them stop asap.
12/20/2019	Yes	Debt collection Medical debt	Communication tactics You told them to stop contacting you, but they keep trying	PA 191XX	Web
I received a notice from a company called " GB Collects '' on or about XX/XX/2019 regarding an alleged debt owed to XXXX XXXX XXXX/XXXX. The purported debt was as a result of cancelling a health insurance plan previously purchased and then validly cancelled. I resolved this matter with XXXX XXXX XXXX/XXXX. In accordance with the Fair Debt Collection Act as well as the applicable Pennsylvania statutes, I responded via letter to GB Collects on XX/XX/2019 to cease any and all communications concerning said debt and to furnish to me valid documentation of the debt. On XX/XX/2019, I received two ( 2 ) phone calls on my cell phone from a " XXXX XXXX '' at XXXX XXXX and XXXX XXXX of a harassing and threatening nature. Mr. " XXXX '' repeatedly disregarded my requests to cease contact and then mocked my attempts to explain that I properly have disputed the debt.
07/19/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	WA 98258	Web	Servicemember
On XX/XX/XXXX XXXX XXXX XXXX mistakenly sent me a check ( # XXXX ) for {$360.00}, which I deposited, reference medical claim XXXX XXXXXXXX. They later sent me a letter stating they had made a mistake sending me the check, and the check should have been sent to the provider. I mailed XXXX XXXX XXXX a check to repay the amount ( XXXX XXXXXXXX ) dated XX/XX/XXXX for {$360.00}. XXXX cashed that check on XX/XX/XXXX ( back of cleared check is stamped with deposit XXXX XXXXXXXX ). I have a copy of the cleared check. On XX/XX/XXXX XXXX turned the {$360.00} alleged debt over to collections company GB Collects, who is now attempting to collect the alleged debt. I contacted XXXX who said they would need some time to figure out what the situation is. Meanwhile, GB Collects continues to attempt to collect a debt that I do not owe.
12/16/2023	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	NJ 07040	Web
I received a notice for a debt owed to a health insurance company that I have not used in several years. The insurance company has not contacted me, and I have never missed a payment to them. I requested verification of the debt in writing ( via certified mail ) and it was ignored. The company continues to send me letters about collecting on the debt. I sent my response within 30 days and more than 30 days have elapsed since they received it. They are asserting in their letters that I have " simply chosen to ignore '' them, which is not true, and I have evidence : the USPS tracking number is XXXX and I have provided a screenshot of the publicly accessible tracking page below. Furthermore, they have my first and last name reversed, which is another reason to be suspicious about the validity of this debt.
01/12/2023	Yes	Debt collection Medical debt	Threatened to contact someone or share information improperly Talked to a third-party about your debt	NY 14220	Web
Hello, I received numerous phone calls from this company ( GB Collects ). I asked them to please stop calling me at work. I wasn't sure what they were calling me about because I thought I had paid everything I owed. I then received a letter with my name and the name of an unidentified person. This person ( XXXX XXXX XXXX ) is unknown to me and has never lived at my address. I don't know if they are contacting this person at my address or why my name is even associated with them. I'm also concerned that this person is receiving information with my name associated with it. I consider this a great violation of my privacy. As soon as I called them back and inquired about this error, they gave me the phone number of the worker responsible. I called this person and left two messages. Neither was returned.
06/15/2023	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	PA 173XX	Web
On XX/XX/2023 I received a letter from GB Collects LLC at XXXX XXXX XXXX XXXX XXXX NJ XXXX indicating that a debt owed to a pest control company had been turned over for collection. My name was misspelled, indicating that the correspondence was potentially a scam. A notice on the letter indicated that I could dispute the validity of the debt if I responded within 30 days of receipt of the letter. I responded on XX/XX/2023 within the 30 days specified by the initial notice. My response noted that I doubted the validity of the debt and requested confirmation. GB Collects did not respond to my request for validation. GB Collects has continued to send letters in what I believe to be a fraudulent attempt to recover a debt. Moreover, they failed to meet their legal requirements in validating the debt.
07/06/2018	No	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NJ 08527	Web
Approximately 1 month ago, I received a letter from GB Collects, in XXXX NJ. Phone number XXXX. Their file # is XXXX. They indicated that they were contacting me on behalf of XXXX XXXX, and claimed I owed their client, for XXXX, from a year and half ago. I immediately contacted them, and disputed their claim. I asked for physical proof that I owed the debt, and they couldn't provide any. I had XXXX for 2 months, and paid my bills. I then became unemployed, and was able to get Medicaid. I contacted XXXX, and cancelled my insurance. At that time, no one said I owed anything. GB collects calls my phone constantly, and sends me letters in the mail. They have failed to provide me proof, and I asked them not to be harassed anymore, but they continue to do so. Any help with this would be appreciated.
02/21/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MI 48104	Web
On XX/XX/2023, I received a letter sent to my home address from GB Collects, ostensibly located at XXXX XXXX XXXX XXXX, XXXXXXXX XXXX XXXXXXXX, claiming that I owe XXXX XXXX XXXX XXXX XXXX XXXX {$120.00} for an invoice dated XXXX XXXX, 2023 ( one week ago ). ( See attached letter. ) In her letter, XXXX XXXX XXXX of GB Collects states, " After repeated requests, we have not heard from you regarding the above delinquent balance of {$120.00}. '' I have never heard from anyone at GB Collects on any matter before and XXXX XXXX XXXX has an automated service that no one answers when I attempted to call them regarding this supposed debt. I am not aware of any debt owed to XXXX XXXX XXXX as I always pay my co-pays when I'm at the doctor 's office ( and my co-pay is never anywhere near {$120.00}.
07/18/2018	No	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CT 060XX	Web
I am enrolled for health insurance through XXXX XXXX XXXX ( XXXX XXXX XXXX ), my insurance was changed over from XXXX to XXXX starting XXXX-18. I have spoke directly to XXXX and XXXX XXXX over this several times and my account is noted and they keep pointing the finger at the other party and telling me I need to correct the others mistakes I was billed for insurance for the month of XX/XX/2018 by XXXX even though XXXX XXXX changed me to XXXX. I am now going on 8 months and the issue has not been corrected and I have been sent to a collection agency ( GB Collections, LLC XXXX XXXX XXXX XXXX, XXXX, NJ XXXX ) for the second time. The first time it was for almost {$2000.00} and now it is {$570.00}.
02/08/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	PA 19135	Web
GB Collects , LLC ( of XXXX XXXX XXXX XXXX, XXXX, NJ XXXX ) continues to call me and send me letters concerning a debt I do not owe. They claim I owe XXXX XXXX XXXX XXXX XXXX XXXX ( XXXX ) a sum of {$1.00}, XXXX premium for the month of XX/XX/XXXX. However, I terminated my policy on XX/XX/XXXX and I did not have any coverage with XXXX thereafter. I sent a copy of Form 1095-A ( Health Insurance Marketplace Statement ) to GB Collects , LLC in XX/XX/XXXX to prove to them that I did not owe XXXX any money. Even though GB Collects , LLC does not have any proof of my coverage with XXXX for the month of XX/XX/XXXX, they keep harassing me through phone calls and letters.
01/15/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	AR 720XX	Web
I received a letter from GB collects stating they were about to take unknown action against me for a debt not owed. This letter was dated XX/XX/XXXX but I did not receive it until XX/XX/XXXX. They have flagged me with owing a debt that I do not owe. This account was cancelled by the acting agent for XXXX insurance in XXXX, XXXX. XXXX insurance was the XXXX they provided and I could no longer afford their insurance. I contacted the agent and gladly cancelled the policy. XXXX XXXX has now apparently been assigned to this file for unknown reasons. The account was cancelled and I have a very threatening letter to prove this.
06/14/2023	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	CA 92606	Web
GB Collects XXXX Attn : XXXX XXXX XXXX XXXX XXXX XXXX XXXX, NJ XXXX Received a debt collection notice in early XX/XX/2023 for XXXX XXXX for {$130.00} with an invoice date of XX/XX/2023. Immediately disputed the validity of the claim on XX/XX/XXXX. Was called by the agent XX/XX/XXXX and asked for validity and proof. Received debt collection notice again in XX/XX/2023 with no verification or validation or debt. Responded in XX/XX/2023 immediately asking for verification. Received a debt collection notice in early XX/XX/2023. No debt verification has been provided after multiple requests.
10/23/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	PA 19438	Web
Received a call today from GB Collects, XXXX XXXX XXXX XXXX, XXXX, NJ XXXX ph XXXX XXXX XXXX. They told me my husband owed a medical bill from XXXX XXXX from XX/XX/2017. I told them this was not possible as we had no XXXX XXXX in XX/XX/2017. He continued to insinuate I owed money and was probably in trouble. I asked for the social security number the medical bill was for, he did not have that info. I told him he was mistaken and I felt he was a scam. He tried calling once more, I did not answer. I saw one other complaint on this company for repeated calling to seniors about debt no owed.
11/05/2021	Yes	Debt collection Other debt	Communication tactics Used obscene, profane, or other abusive language	NY 100XX	Web
These XXXX XXXX obtain all of your debtors information, their personal information, your contracts with those debtors, the amount owed, you sign a contract with them that they counter-sign thus making it a full on contract, and then, start making up reasons to saying that they " are not a good fit for your company. '' They are incredibly lazy, do not want to do any work, want you to do all the work for them, unethical, breach contracts, and do nothing but disrupt and disorient your business and debtor collection process. Please investigate and advise.
09/19/2023	Yes	Debt collection Auto debt	Communication tactics You told them to stop contacting you, but they keep trying	CA 900XX	Web
XXXX XXXX XXXX Keeps calling my personal cell phone after I repeatedly tell him ( XXXX ) XXXX my number is on the Federal Do Not Call List, Stop Calling I requested my number be placed on the companies do not call list and the company keeps contacting me. I called the company and the secretary answering the phone will not verify I am on the companies do not call list, she transferred the call to collections. I am being harassed by GB Collects in violation of FTC do not call registry rules and regulations.
09/19/2023	Yes	Debt collection Auto debt	Communication tactics You told them to stop contacting you, but they keep trying	CA 900XX	Web
XXXX XXXX XXXX Keeps calling my personal cell phone after I repeatedly tell him ( XXXX ) XXXX my number is on the Federal Do Not Call List, Stop Calling I requested my number be placed on the companies do not call list and the company keeps contacting me. I called the company and the secretary answering the phone will not verify I am on the companies do not call list, she transferred the call to collections. I am being harassed by XXXX XXXX in violation of FTC do not call registry rules and regulations.
06/27/2021	Yes	Debt collection Other debt	Written notification about debt Didn't receive notice of right to dispute	NC 27513	Web
On XX/XX/2021, I received a debt collection notice pertaining to an outstanding balance for a previous auto insurance policy. I had no prior knowledge of the amount and was caught completely off guard by the collection notice. I have never received any written notice or telephone calls from my former insurance agent about the alleged debt and switched my auto insurance to a different company. Before doing so, however, I waited until my policy expired. There was no money owed at the end of the policy.
01/11/2022	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was paid	CA 90064	Web
Despite communications with XXXX XXXX who is the original creditor that no balance was due to them, they turned over this bogus balance over to an outside collection agency. I have tried multiple times to find out what happened and merchant keeps giving me the run-around and false promises. In the meantime, they have destroyed my credit on a fraudulent baseless allegation of a balance due which had previously been satisfied.
12/13/2023	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	TN 37167	Web
GB Collects called my phone about a Water company debt in colection. I knew it was wrong and called back to request information about the original invoice, service address, etc. She rattled off some address and phone number that were never associated with me. I said I had never been to Michigan, she simply said thank you and hung up. I believe this was just a ploy to trick nave people into paying bad debts.
10/22/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	NJ 07065	Web	Servicemember
I had used an insurance I had through the Marketplace ( XXXX XXXX NJ ). I stopped using this coverage ( which XXXX claims is XX/XX/XXXX ). I recieved a phone call from GB Collects in NJ requesting payment ( over 1 year later ) for a non paid premium because I was " covered ''. I am pretty sure insurance premiums are not enforceable debt and I did not use the medical services of this health insurance company.
01/18/2023	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	NC 28625	Web
Please see attachment. Disputed in writing XXXX Never heard back and then got a letter today attempting to still collect this debt. They never got back to me to clear the debt or to try and validate with me either. unethical and harassing. See documentation. Just notified them in writing again today via fax and mailed snail mail showing previous dispute and no response for well over a year.
07/20/2019	Yes	Debt collection Medical debt	Threatened to contact someone or share information improperly Talked to a third-party about your debt	FL 33914	Web
This agency sent repeated demands for payment of some type of medical debt to my sons apartment at XXXX XXXX XXXX. I am not aware of nor am I responsible for any debt owed to XXXX XXXX, we have always been on Obama Care. Premiums always paid on time to XXXX XXXX XXXX XXXX. GB has violated my privacy rights by sending threatening letters to my son. I want them to cease immediately!!!
10/21/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	NC 28208	Web
Account Name The XXXX XXXX XXXX Account Number XXXX Date Opened? Balance {$170.00} Collections is not from original creditor. I do not owe GB Collects, LLC- ( account # XXXX ) {$170.00}. I never heard of GB Collects , LLC and I never did a contract with them.
11/14/2023	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	AZ 85041	Web

05/30/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	PA 19468	Web Referral

05/16/2023	Yes	Debt collection I do not know	Threatened to contact someone or share information improperly Talked to a third-party about your debt	OH 45039	Web

04/18/2023	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	VA 23455	Web

03/20/2023	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	PA 19130	Web

01/05/2023	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was paid	CA 93460	Web

01/03/2023	Yes	Debt collection I do not know	False statements or representation Indicated you were committing crime by not paying debt	NC 28210	Phone

11/25/2022	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	PA 19082	Web

10/06/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	WA 98404	Web

08/04/2022	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	PA 19111	Web

06/02/2022	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Threatened to turn you in to immigration or deport you	NY 10305	Web

03/21/2022	Yes	Debt collection Other debt	False statements or representation Indicated you were committing crime by not paying debt	PA 19103	Web

06/01/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	WI 53209	Web

01/17/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	NC 28601	Web

12/16/2020	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	FL 34786	Web

07/10/2020	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	PA 18301	Fax

12/20/2019	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	NY 13501	Web

04/30/2019	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	GA 30080	Web

04/30/2019	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	GA 30080	Web

01/11/2019	Yes	Debt collection I do not know	Communication tactics You told them to stop contacting you, but they keep trying	NJ 07863	Web

11/16/2018	No	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt		Postal mail

07/19/2018	No	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt		Phone