Grant & Weber CFPB Complaints

2000 Latest Complaints

Date Received	Timely Response	Product	Issue	State / Zip	Submitted Via	Tags
03/20/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	MT 59601	Web
XX/XX/XXXX Timeline of Events, XX/XX/XXXX-XX/XX/XXXX : Any " ____ '' indicate redacted information that was then submitted to CFPB confidentially and securely following this initial report. On Friday, XX/XX/XXXX, I discovered on my XXXX XXXX account that I had a collection at Grant & Weber , Inc. for a total of $ ____from the original creditor, ______ ( See Attachment 1 ). I received an Info Alert '' alerting me that the amount you owe in collections has increased to ___ ( See Attachment 2 ). By that date, I had not received any written communications, phone calls, emails, or any other communications from Grant & Weber , Inc. that I had a debt in collections with Grant & Weber , Inc . I called Grant & Weber , Inc. at XXXX between XXXX XXXX and XXXX XXXX MST on XX/XX/XXXX, in an attempt to get this resolved. I spoke with a gentleman who stated the call would be recorded. I did not have an account number associated with this account, and supplied my social security number and name for verification. He stated this account had been opened regarding a medical procedure on ___, XXXX, and verified with me that this was for a colonoscopy procedure. He was able to see my medical information at this point and shared such information with me. He asked me to verify my insurance information with him, to which I supplied that I had ______ insurance but that it had expired on XX/XX/XXXX. He stated that this information was not in his system, and he would need to see why. I stated that I have never received any written notification of this bill in collections by Grant & Weber, and asked what address was on file. He stated that the address on file was from ____County , ____, but would not give a physical address. I stated that as of this date ( XX/XX/XXXX ), I had not lived in ____County , _____ since XX/XX/XXXX and wanted to know where this address came from, and stated to him that I have lived in another county in _____since late XXXX, and supplied my new address with multiple agencies within the healthcare system in _____, with my insurance company that was supplied through my employer, and with the hospital prior to my procedure in _____XXXX. I verified my phone number with the representative, and asked how to resolve this given that I had not received any written notice and that interest was clearly accumulating. The representative told me that he would forward this information to his supervisor and that I should be receiving a call from his office within one to two weeks. I requested that a voicemail be left if I do not answer. I then texted and called my sister to ask for advice on how to handle this situation. On XX/XX/XXXX, at XXXX, she texted me asking did you ever hear back from the collection agency? ( See Attachment 3 ). As of XX/XX/XXXX, I had not yet heard from Grant & Weber , Inc. in the timeframe they stated. I had received no written communications, no voicemails, no emails, and no calls from Grant & Weber , Inc. regarding the resolution or update of this debt as I had requested. The debt in collections continued to negatively impact my credit score, and had risen from $ ___to $ ___as reported on XX/XX/XXXX ( See Attachment 4 ). I called XXXX ____, Director of the ________ Billing department, on XX/XX/XXXX at XXXX at XXXX XXXX MST and was able to connect with XXXX. I gave her my name and stated that I was calling regarding a procedure I had on _____, XXXX, and inquired what insurance and address was on file. She confirmed my current address since XX/XX/XXXX ( See Attachments 5 ). I then called XXXX ____, Supervisor of the _______ Patient Access department, on XX/XX/XXXX at XXXX at XXXX XXXX MST. He did not answer, and I left my name and callback number. ( See Attachment 6 ). XXXX returned my call at XXXX XXXX MST. Upon returning my call, I requested if XXXX could confirm for me if my ID with the correct address ( current as of XX/XX/XXXX ) was scanned in, and if the address was updated, for my appointment on or prior to____, XXXX. XXXX confirmed for me that he had my current address on file and that there was no ____ County address from what he could see during his demo recall ( See Attachment 7 ). Following this conversation, I then called and spoke with XXXX of Patient Services for ______, who originally submitted this debt to Grant & Weber , Inc., at XXXX on XX/XX/XXXX at XXXX XXXX MST. ( See Attachment 8 ). After stating my name and that I was calling to verify the date of this procedure in question, XXXX confirmed that the original debt was sent to Grant & Weber , Inc.. I asked her to verify my address in her files, and she confirmed it was my current address as of ____XXXX. I then asked if there was any _____address in her files, to which she said no. I then asked XXXX that, since her office reported this debt to Grant & Weber , Inc., would this be the office that submitted my address as well, to which she said, I think so, yes. I called Grant & Weber , Inc. at XXXX on XX/XX/XXXX at XXXX XXXX MST and spoke with the operator ( See Attachment 9 ). I offered my name and social security number for account details, and that I was calling because I had not heard back from Grant & Weber regarding this debt as of XX/XX/XXXX. The operator stated that she would forward me to the manager, XXXX XXXX, and also gave me his extension, XXXX. The phone did not answer and I left a message with my name, phone number and the reason I was calling, and requested a call back at the number provided. As of XX/XX/XXXX, I had not received a call from XXXX XXXX. I called XXXX XXXX at XXXX, XXXX, at XXXX XXXX MST, and he did not answer. I called XXXX XXXX again at XXXX, XXXX, at XXXX XXXX MST, and he did not answer ( See Attachment 10 for both calls ). I left a voicemail for XXXX XXXX at this time. On XX/XX/XXXX, I called Grant & Weber , Inc. at XXXX, XXXX, at XXXX XXXX MST and spoke with the operator ( See Attachment 11 ). I gave my name and stated I was calling regarding a debt that I was trying to speak with XXXX XXXX about, but had not heard back from him to date. The operator apologized and told me that their system is currently down, but that it might not be back up and running until the following morning. I asked what she meant by system, and the operator stated their server. I then asked if she knew who I could speak to that is above XXXX? She told me that he was the Collections Manager. I then asked if no one else was above him, and she said I was correct. I asked if there was any way that she could pull up my account, or does the server conflict with that? She stated that she wasnt able to see any account information. I asked what time shed suggest that I call back tomorrow, to which she suggested morning or mid-day. According to Grant & Weber , Inc.s contact information, which is on their website at XXXX : //www.grantweber.com/contact-grant-weber/ ( See Attachment 12, screenshotted on XX/XX/XXXX, and accessed on XX/XX/XXXX, and XXXX ), there is a location and phone number in XXXX XXXX, Nevada XXXX I called this number in hopes that this sites server was not down and I could resolve this issue. I called Grant & Weber , Inc. at XXXX at XXXX XXXX MST on XX/XX/XXXX and spoke with the same operator I had spoken with at XXXX XXXX MST. ( See Attachment 13 ). I knew this because I could distinctly hear that the voice was the same, and Id spoken with this operator multiple times previously. After the operator announced she was from Grant & Weber, I stated that I was calling about a balance that I had on an account, and that I was hoping to speak with someone about it. She apologized and told me that their system is currently down, just as in the previous call, then stated that I could try to call back in the next five or six hours, and that they were currently working on trying to resolve the problem. I did not give any identifying information during this call. On XX/XX/XXXX, I called Grant & Weber , Inc. at XXXX at XXXX XXXX MST ( See Attachment 14 ). I was unable to get through to the operator. I stayed on the line and attempted to reach the operator again, and was unable to get through. I then attempted XXXX XXXX extension at XXXX, and he did not answer. I did not leave a voicemail during this particular call. On XX/XX/XXXX, I called Grant & Weber , Inc. at XXXX at XXXX XXXX MST ( See Attachment 15 ). After being placed on hold, I spoke with the operator, who was the operator I spoke to the day before, because I recognized the voice. I asked if I could speak with her about a debt I have in collections. She said sure, shed be able to connect me with a representative. After asking my name, I gave my full name, spelling my last name. She then connected me to XXXX, at extension XXXX. I took notes during and after this call to make sure I was accurate. Upon answering, XXXX stated that he was with Grant & Weber and that I was on a recorded line. He asked for my account number. I answered and gave only my social security number. He stated my name, confirming he had my account. At this point, I had not given him my name. I confirmed that yes, that was me, to which he advised me that he was a debt collector, and that any information obtained would be used for that purpose. He again told me the call was recorded. I told XXXX that I had called back in XX/XX/XXXX about this debt in collections, and I was told then that it would be forwarded to a supervisor, and that I would receive a call within one to two weeks, and that never happened. I left a voicemail with XXXX XXXX on three occasions now and I have not heard back from him this week, and I was wondering if you could help me with this debt. XXXX then asked me, well what is it that youre trying to accomplish? I stated explicitly that I needed to see what the current balance is, and I needed to see what the mailing address is for the debt. XXXX responded with the current balance as $ ____, and the mailing address was XXXX XXXX XXXX XXXX XXXX, XXXX XXXX, XXXX XXXX, Nevada, XXXX. He also gave me the account number that I never had access to : ______. I asked if he could possibly email me a letter stating this information? After a long pause, XXXX responded, are you going to pay it, or what? I responded that I would just like the information in digital format so that I can try and pay it. After another long pause, XXXX stated that he would probably have to mail it. I then asked if there was any way I can get a digital format of this information though? Especially for accessibility issues? XXXX responded after yet another long pause, you cant get mail or what? To which I said, no I cant. Can I please get this in digital format? I then asked if the XXXX XXXX address was the one that he had for me on file. XXXX corrected me in saying it was his address. I then asked again what was the address he had for me on file. XXXX stated ________. I responded, okay, and how many times have you sent me anything regarding this collection? XXXX then counted and said theyve sent out four letters. I asked him what were the dates that he sent those four letters? XXXX quickly responded that he didnt need to give me all that information, to which I said, its my debt, I would appreciate having the information. XXXX then said that information is not -- its not needed it doesnt matter. I responded that it does matter, though, and then XXXX stated that you can talk to a supervisor, have a good day, and then hung up on me. After this point, I then called the Consumer Financial Protection Bureau on XX/XX/XXXX, at XXXX XXXX MST, at XXXX. I spoke with a very friendly and helpful representative named _____ who walked me through making an online complaint against Grant & Weber , Inc . I gave my full name and phone number which was then logged. As of XXXX XXXX on XX/XX/XXXX, I still have not received a call from XXXX XXXX or another representative from Grant & Weber , Inc . Scope of Complaint Since XXXX, XXXX, I have been attempting to contact Grant & Weber , Inc. in an attempt to understand the history of this debt collection in an attempt to resolve it. Grant & Weber , Inc. disclosed my healthcare information to me on XX/XX/XXXX, including date of procedure and with whom, and stated that they had a _____County, _____ address on file being used to send correspondence to. Not only is this an erroneous error on their part, as I have not lived in _____ County, _____since XXXX, but at every possible point along this debt collection, Grant & Weber had the opportunity to easily confirm with _____, the original creditors, and their medical associates an accurate address, as I did this week with these entities. Not only do I not know the contents of those letters, I was barred from getting copies of any such letter or written verification of the debt upon request, even after citing accessibility issues, which may violate my rights and possible compliance under the Americans With Disabilities Act ( ADA ) of 1990. In fact, after me citing accessibility issues, XXXX at Grant & Weber likely discriminated against me by dismissing my accessibility request for a digital copy of such letters for immediate review during our call. He denied me the right to allow me to participate in, or benefit from their services in that moment and this was compounded by XXXX hanging up on me after I attempted to better understand the letters in question. Grant & Weber , Inc. has not notified me of any of my HIPAA rights considering this is a medical debt and that they disclosed my medical information to me beyond basic information needed to collect a debt ; and if they had via these letters, I was not privy to such information when XXXX denied me my right to any letters, because a ____ County address was on file at my first point of contact and I have not received any correspondence to date. It was only when I called over four months following the disclosure of the _____ address and medical information, and finally spoke to someone in depth about my account, did Grant & Weber seem to have attempted to resolve an address issue. I would like to know why a ____ County address was on file when each medical entity I have spoken to stated that they have no ____ County address in their files, thus showing that Grant & Weber retrieved a wrong address by other means. Even my drivers license has never stated I had a ____ address, prior to XXXX thru to present. I would like to know why I was barred from seeing the four letters in a format that met my accessibility needs under reasonable accommodations, and why I was not given proper notice of my HIPPA rights, given that Grant & Weber disclosed medical information far beyond the basic information required, to me, which may violate my rights to medical privacy under HIPAA. I would also like to see what was disclosed in those four letters, to which address it was mailed, how Grant & Weber retrieved the _____ address, and why I have never received an update despite my multiple attempts to resolve this debt from Grant & Weber leadership, and in my seeking information regarding a breach in my privacy. It is only in the last week of the past five months that this ____ address is no longer in my file with Grant & Weber, and I would like to know how and when this address was changed to ______. I would also like to know why XXXX XXXX, Manager of Collections, has not returned my calls or voicemails, and what disciplinary action may be taken for barring me from my own debt information, meeting accessibility compliance, and preventing me from resolving my debt by hanging up on me when I requested information that I have rights to. I am reporting Grant & Weber XXXX XXXX to the Consumer Financial Protection Bureau because this entity has, at every possible attempt on my part since discovery of this collection, prevented me from better understanding a debt in collections and has completely disregarded the privacy rights that I have as a consumer. This debt could have been resolved months ago when I attempted to first resolve it, yet the debt has increased and has continued to negatively impact my mental health and credit score.
08/24/2015	Yes	Debt collection Medical	Communication tactics Used obscene/profane/abusive language	CA 93308	Web	Older American
My name is XXXX XXXX and I would like to file this complaint against Grant and Weber. The way they have treated me these last 5 months is completely shameful and they have caused me plenty of grief and have left me feeling complete despair. I recently found out that there was a judgment on me for my deceased husband 's medical bills. I became real ill because I have no money. My mother saw this and said she would give me money to try and settle this debt. Because of this, these last 5 months I have been attempting to settle this old debt that my deceased husband left me with. Grant and Weber has the judgment against me and my deceased husband. My husband died many years ago and I am XXXX years old and have been living on nothing but social security for many years. I have n't worked in nearly 20 years. The only thing I have left of value is the home my husband left me with. 5 months ago I initially communicated with an XXXX XXXX about this account and she told me that this judgment was {$11000.00}! Upon hearing this I was mortified. The original amount owed to the hospital was {$4700.00} dollars and even after reviewing the documents there was only {$800.00} in attorney fees. When I spoke with her she said that they wanted {$9500.00} and nothing less. Upon hearing this I was distraught. I do n't have any money and I ca n't come up with {$9500.00} so I decided to talk to someone who may be able to assist me. I spoke with an individual named XXXX XXXX who attempted for months to negotiate with Grant and Weber. He spoke with XXXX XXXX, XXXX XXXX, another individual named XXXX, and an XXXX XXXX. They kept giving him numbers until XXXX XXXX finally told him {$8500.00} bottom line. Now when he calls they say they do n't even have records of that number. How convenient. During these last months I have borrowed money from my mother, from my feonce, and have sold many possessions I held dear just to try and come up with the amount I was told. In the end I came up short. I was only able to acquire {$7200.00}. I have nothing left to give and no one else to ask for money. When my representative called to offer that amount is when things with Grant and Weber got ugly. Had Grant and Weber simply said no I would have been OK with it. Distraught but OK with it. What I am not OK with is the things they said. I heard the conversation XXXX XXXX had with the representative and I was appalled at the way XXXX XXXX XXXX dealt with this matter. Truth be told, he was very cordial initially but towards the end he said some very hurtful things. In the conversation, XXXX XXXX XXXX implied and then later stated that I could beg for money to pay this bill. As a 64 year old woman living on social security I was very hurt at the notion of being told to beg for money. He also stated that I was offered {$50.00} a month years ago to pay this debt and that is why they would n't lower the amount. That 's not true. Furthermore, he wanted to make an example of me. He stated that they would n't lower the balance because he was " calling my bluff '' whatever that means. he also stated that " he does not reward people for not paying promptly. '' He even gave an example of how when people go get a XXXX XXXX credit card you do n't get rewarded for paying late. This debt is from my husbands medical bills right before he died. I was solely dependent on him and I do n't have money to pay them with. I do n't know what all the laws for collecting are but you should not be able to belittle people by saying they should beg for money to pay their bills. Also, they should n't be punished now simply because they could n't pay their bills in a timely fashion when they were completely destitute. I understand this may not help me in the settlement, but these people should not be allowed to disrespect and belittle people in their time of need. Thank you for looking into this for me and god bless you
02/24/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	VA 22207	Web
Grant & Weber Inc do not respond to written requests, refuse on the phone to verify information about the underlying issue that created the bill, and their online request form never works ( submitted 10 requests and all said try again later. llect a bill that should have been paid by health insurance. I have worked to verify if the bill was paid by health insurance and have never received the EOB to verify, and the medical data provider refuses to verify because its too late. Grant and Weber claims to have sent me multiple communications via mail that I have never received. The provider verified health insurance prior to service. The provider was specifically selected because of insurance coverage. I was made aware of this bill after the allowable time for me to self identify and submit to insurance. The medical data provider will not verify if they received payment from insurance and/or if this collection is a duplicate because the bill is in collections. First inquiry XXXX : Insurance provider said that the billing rates were outside the allowable schedule for that year. I specifically asked if the bill was because prior deductible information was not accurate or if I did in fact need to satisfy a deductible. Woman with health insurance provider ( XXXX XXXX ) said that the issue was not deductible related. If that was not true, I never received any deductible information in the mail. Inquiries XXXX : Further inquiry with medical data provider = insurance provider rejected the bill because they found no account for XXXX XXXXXXXX XXXX coverage had not terminated. If coverage had ended, an account would be located and the reason given no insurance. If that truly happened ( I doubt ), I could have retroactively processed bill with a new health insurance provider. I was never made aware and only had a limited window to process. If my health insurance was not verified explicitly at time of service, I would never have gone to their office - I would have found another provider. Medical data provider refused to mail insurance information that proves rejection. Deferred to collections agency. Upon inquiry with insurance provider, bill was never sent to provider and would be rejected because provider was not in network. This does not match what the provider said : appointment was made only because provider verified insurance prior. I do not know who botched the payment, but I was not made aware. I had a XXXX balance when I checked out ie no copay or balance. This appears to be an attempt to collect what was already paid or the provider has the wrong health insurance information associated with my account and billed the wrong insurance company. I have attempted to call Grant and Weber Inc and they will not facilitate determining if this is a legitimate payment request. The medical data provider said the bill should have been covered and that it is not something they can help with because it has gone to collections. The health insurance provider has not responded. I suspect this is because there was a medical identify theft investigation of someone illegally receiving health insurance using my data. The policy administrator terminated the unauthorized benefits. I dont know if the person ( s ) that have my data also were involved with my XXXX It is more likely that the provider did not process my insurance information accurately, or the health insurance provider did not process correctly. I dont know where the error occurred because I received notice after I could submit for payment and no one will respond to me. It is not easy for me to identify what is or is not legitimate because of the amount of misuse, abuse, and fraud that has occurred since my data was breached. The providers and collection agencies need to provide me timely and accurate responses, and I am not receiving their support. XXXX Report ID
11/03/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	CA 95210	Web
This XXXX goes back when i went thru a severe hardship and had a near fatal accident right afterwards. during this period we had no medical health insurance, i am XXXX % XXXX, i have a very weak XXXX. my wife was not working, she is older then myself by XXXX years and also XXXX basically. in XX/XX/2013 i finally got my XXXX and had XXXX, but back then, my co-pay was {$3400.00} a month!! that 's right, {$3400.00} a month, why? because during the recession, lay-off 's, housing crash, etc. everybody that lost there jobs did n't have any insurance, even the ones working had to pay higher insurance costs. now, back to this bill. actually, there were several put 'together ' by my hospital, XXXX. which is the place where grant & weber are trying to collect {$880.00} from me. i called XXXX in the beginning of this year and spoke with their billing department 's staff and asked for a " debt forgiveness '' ~ along with a very straight forward explanation as i generally shared with you the same thing above. within a few days, i was granted my debt forgiveness and i mailed copies to each and every collection agency in question. now, i am upset because i do not see this medical bill on my other XXXX credit data collection companies ; XXXX. gee, i wonder why?? XXXX out of XXXX usually wins. anyway. i sent everybody the exact same copie. a few months later i had an emergency and had to be in Texas, my older brother passed away. while i was there i found out that i had an outstanding medical bill, again?? they were all cleared up!! no!! something is definitely wrong here!! i mean, come on. if you guys are not organized? i should n't be the victim here, if you are doing this because you see me as 'an easy victim ' because i 'm a XXXX ( XXXX ), please stop, i am fed up with it XXXX it!! i want to fix my credit scores and you keep putting 'things ' that the other XXXX companies have already deleted because they got the exact same evidence i sent your company. now, please remove that medical bill off my credit report. i feel like this is a financial business for you debt XXXX, pick and choose ~ which people can you extort ... oh!! here 's an easy XXXX!! let 's re-add a medical bill to him, call him and tell him he owes {$860.00}. then we ruin his day. do n't you think it 's bad enough being XXXX living on a fixed income? I earned a lot of money during my entire career, that means i paid a lot on my taxes, insurance, ssi, ssdi, etc. XXXX was kind enough to give me that debt forgiveness and somehow grant & weber wants to profit from it, a gift of kindness. shame on you guys. i am so upset that we ca n't trust any one no more these days, you guys are crooked as # $ # XXXX XXXX. I do n't ever want to hear the name Grant & weber again, please get the XXXX out of my life! delete that debt. if you need a copy of that debt forgiveness, call equafax or trans-union to send you guys a copy XXXX it, i moved several personal boxes down to south XXXX when i went and stayed with my brother for a few months before he passed away. i 'm back in XXXX now. so, this debt was 'paid ' off with that 'debt forgiveness ', unless you can provide me a copy of my debt forgiveness letter ( s ) that i mailed you from XXXX, that does not include this account specifically, i want this item removed. human errors or not! take it out! i do n't care who gets fired. thank you XXXX. i 'm being 100 % honest when i said that i feel like i am being sorted out and victimized and extorted, i always feel like it because i always found easy 'errors '. how would you feel? jubilant having to always have to pay high 29.9 % interest rates? or to be turned down for credit many times? to struggle throughout your entire life working XXXX times harder so you can obtain " the XXXX dream '' because your credit scores are bad?
07/09/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Their investigation did not fix an error on your report	CA 92840	Web
Reached out to : Grant & Weber in XXXX, CA initially on XX/XX/21 to request under the FCRA my right to a validation of debt. They responded to my request on XX/XX/21 with a letter stating that they've attached a copy of an itemized statement for the account in question. The statement itself doesn't say much other than a date of a procedure, a XXXX 's name, a test name and XXXX code. I then realized this a medical collection and it also appears that there may a violation of my XXXX rights. Additionally, none of the information on this statement is familiar to me. I am unaware of who the XXXX on this bill is, why this was ordered and why and what I am even being billed for! I responded to Grant & Weber requesting additional information. In my letter to them I was specific in what I needed for them to provide, such as for example : records, contracts, signed XXXX release which allows them access to any of my medical information, anything and everything that ties me to the account, etc ... I also informed them that I have zero knowledge on who this XXXX is, date of procedure, and test performed. In other words, 'Please fill me in, because I have no idea why this negative account has been linked to me '. I received no response to my letter. I then again sent another follow up response, and again, no response. All letters sent via certified mail, so I know that they received each letter. To this day, I am in the dark about this account or even if this account truly belongs to me. Moving on, I began to dispute this account with both XXXX and XXXX XXXX was not reporting this account. The investigation into my dispute request with XXXX resulted in a deletion because they were also unable to 100 % validate this account. With XXXX however, it's been a real struggle. My initial letter to XXXX sent XX/XX/21 provided them with the letters from my dispute with XXXX and XXXX, and I asked that they also investigate this account. Their initial response to their investigation came back with " updated '' in just over 24 hours. I then requested that they please send me all documents, contracts, name of who they spoke to at Grant and Weber used to come to their decision that this account is accurate. I also requested my signed XXXX release form, and or anything that ties me to this account. That second letter was mailed to XXXX on XX/XX/21. They then responded again, not even 24 hours later, that this account was again accurate. I was already aware that they had made that decision. I was asking for more specific information in my letter to them. So, then I mailed them again on XX/XX/21 mentioning that I was already aware of their decision, but that's not what I was asking for. I was needing more specific information/documentation. I received no response to that letter, and I know XXXX received my letter because all letters that were sent to them were sent via certified mail and tracking information shows that all letters were received. I again mailed XXXX on XX/XX/21, for a final time, to again request specific documentation tying me this account. They came back again, just over 24 hours later that the account was accurate and would " remain ''. I would have to say that just because XXXX would come back with a decision not even 24 hours later each time, that there was never a 'reasonable investigation ' done. Or that they must have concrete documentation on file that ties me to this account. Either way, I have been ignored in my specific request each time. I have nothing more than a letter and a bill from Grant & Weber, but also XXXX deleted the account from my credit report because they were unable to 100 % verify the account. Therefore, my rights under the FCRA have been violated. This account needs to be deleted from my XXXX report immediately
12/13/2016	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	NV 89178	Web
I sent a letter to follow up to my other XXXX letters dated XX/XX/2016, XX/XX/2016, and XX/XX/2016, regarding an inaccuracy on my credit reports, regarding account # XXXX, which they claimed is a collection with their organization. The letter was to request that they remove inaccurate information from my credit report immediately. I have enclosed the following exhibits for your review : XXXX. Debt Dispute Correspondence to XXXX XXXX XXXX ( Exhibit XXXX, bates nos. XXXX ) XXXX. XXXX XXXX XXXX XXXX ( Exhibit XXXX, bates nos. XXXX ) XXXX. Copies of Sent Certified Mail XXXX Exhibit XXXX, bates nos. XXXX ) XXXX. Correspondence from XXXX XXXX XXXX, dated XX/XX/2016 ( Exhibit XXXX, bates nos. XXXX & XXXX XXXX They have broken federal law by not placing the notice of dispute onto my credit reports within the time required by law. I have retained a copy of their signature and date of receipt, as well as time-stamped copies of my credit reports, showing that they have violated the Fair Credit Reporting Act, XXXX XXXX XXXX a ) ( XXXX ) by not placing the disclosure within the required XXXX period. I have retained new copies of my credit reports, and they did NOT furnish the credit bureaus with the required disclosure, within the period required by law. They are required by federal law to place a " notice of dispute '' on my account within 30 days of my dispute. I have attached copies of my credit reports. They have NOT provided any VALID proof that I ever agreed to owe them the amount listed on my credit report, or that the debt is even mine. Sending me a statement is not identified as legal proof according to the FCRA, FDCPA and XXXX. XXXX XXXX attached XXXX from XXXX XXXX XXXX with an attached bill, dated XX/XX/2016 as Exhibit XXXX ). Accordingly, they NEVER supplied the information below so that I can be fully informed and in fact validate that this debt is even mine : They have provided no information as to why they think I owe the debt and to whom I owe it, including : They did NOT indicate or explain the name and address of the creditor to whom the debt is currently owed, the account number used by that creditor, and the amount owed. They did NOT indicate or explain if this debt started with a different creditor, you have NOT provided the name and address of the original creditor, the account number used by that creditor, and the amount owed to that creditor at the time it was transferred. In addition, they did NOT tell me when the current creditor obtained the debt and who the current creditor obtained it from. They have NOT provided verification and documentation that there is a valid basis for claiming that I am required to pay the debt to the current creditor. They have NOT provided a copy of the written agreement that created my original requirement to pay. They did NOT provide a copy of the last billing statement sent to me by the original creditor. They did NOT state the amount of the debt when you obtained it, and when that was. They did NOT indicate or clarify if there has been any additional interest, fees or charges added since the last billing statement from the original creditor, provide an itemization showing the dates and amount of each added amount. In addition, they did NOT explain how the added interest, fees or other charges are expressly authorized by the agreement creating the debt or are permitted by law. They did NOT indicate or explain if there have been any payments or other reductions since the last billing statement from the original creditor, and you did NOT provide an itemization showing the dates and amount of each of them. The listed item is entirely inaccurate and incomplete, and represents a very serious error in your reporting.
08/16/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	CA 92026	Web
My wife was a victim of a fraudulent scam in XXXX of 2019 which in turn has caused my credit to be negatively impacted because we had a joint checking account with XXXX XXXX XXXX XXXX XXXX. This scam as described below caused our checking account with XXXX XXXX XXXX XXXX XXXX XXXX XXXX ) to be over-drafted {$2900.00} and XXXX refused to work with me to get this resolved. This scam has had a negative impact on my credit rating which resulted in a huge negative impact on my livelihood and the life of my family for the past two years. And XXXX has sold this debt to an outside 3 rd party collector by the name of Grant & Weber which is also being reported on my credit meaning its reporting the same debt twice ( which I believe is illegal ) so my credit scores have been doubly impacted by all of this Due to this scam our credit reports are showing that we owe {$2900.00} to XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX my wife reported the issue to XXXX back in 2019 and tried to file a fraud report but they REFUSED TO LET US DO SO because they claimed it wasnt an external breach in the bank so I was responsible. It sure seems to me that since this fraud occurred outside of the bank it was an external breach and I should have been able to file a fraud report with XXXX. I have attached all documentation related to this case except a copy of the fraudulent cashiers check which was sent to my wife by the scam company because when I contacted XXXX to get a copy of the check they told me they sold the debt to Grant & Weber so they no longer have the debt nor anything related to it and that I need to call Grant & amp ; Weber. IF XXXX NO LONGER HAS THE DEBT THEN THEY SHOULD NO LONGER BE REPORTING IT ON OUR CREDIT FILES. We no longer have a checking account with XXXX because they closed it down after the overdraft so we are not able to go back into my account to get a copy. XXXX has been less than helpful to say the least! I contacted Grant & Weber to get a copy of the check but all they could confirm was that theyd bought the debt from XXXX but XXXX never sent them the cashiers check or anything else related to our file. Below is how this incident transpired : At the time my wife was going to school online at XXXX XXXX XXXX XXXX. She received an email from the scam company ( see attached email ) about applying for a part time job that is perfect for full time students. That email was sent to her school email account so she thought it was a legitimate job. The job was a XXXX XXXX XXXX XXXX position where she would purchase gift cards and ask specific questions to employees and rate their customer service. The application ( See attached doc ) process had her answer questions and when she got approved they sent me a cashiers check with instructions on how to do the job and how Id be paid. She was instructed to deposit the cashiers check into our bank account. She deposited through a mobile check deposit feature through the banks app, purchased gift cards from XXXX with that money, and the remaining balance from the cashiers check after purchasing the gift cards was supposed to be her payment. Once she sent proof of the Gift cards to the scam company they cancelled the cashiers check which left my account negative. List of attached documents 1 ) Original email from scam company ( showing email address and supposedly physical and mailing address ) 2 ) Application for approval from scam company 3 ) Screen shot of my credit report showing XXXX reporting a debt they claim they no longer have.
04/07/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA 91320	Web
In XXXX of XXXX I received a collection letter from XXXX XXXX XXXX. They had no knowledge of the type of debt, nor did they submit a bill that would provide information legally required to collect funds. In a conversation they said that they did n't have any documentation to send me but that I owed it. I served XXXX & XXXX with a XXXX demand letter for evidence or the removal of the debt from my credit. Proof- XXXX XXXX XXXX rcvd XXXX # XXXX XXXX XXXX XXXX XXXXThe written demand included:1. Name of Clinic where services were performed - 2. Date of Service - 3. Copy of bill - 4. Copy of Explanation of Benefits - 5. Proof that I was served with a copy of the bill as none of this was sent to me. I never heard of this physician nor had I ever received a bill. In XXXX XXXX, I received a collection call from XXXX XXXX XXXX and was asked to make a payment. I informed them that they did not respond to my demand for information and that they had sent nothing to me to substantiate this fraudulent claim. In the event that they do not do so, they are legally required to remove it from my credit score and failed to do so. Once again I reiterated that I had no knowledge of this claim and referred to my request sent on XXXX XXXX, XXXX. They confirmed their receipt of my demand but stated that they were still unable to procure any of the documents from their client. On XXXX XXXX, XXXX I called to follow up on whether they had updated my credit score. They said that they still were unable to remove the information due to the fact that the government was in a shut down. ( California State was in financial trouble at this time ) They made no mention of now having any information nor did they copy me on anything. On XXXX XXXX, XXXX I sent another formal demand letter. It stated the same facts above and demanded that they remove this from my credit report and to send me a written statement of proof that it had been done. There was no response. In XXXX XXXX I realized it was still not done, and called again. I left XXXX verbal messages and heard nothing back. On the XXXX call, they said that they still did not have documentation and that they would be getting back to me. They did n't. Finally I decided to send a formal complaint to the XXXX. I made the complaint on XXXX XXXX, XXXX. Grant and Weber did not respond to their request for information and the case was closed " Unanswered on XXXX XXXX, XXXX. They said that XXXX did not respond to their inquiry. I received a letter from Grant and Weber on XXXX XXXX, XXXX. It states they sent a bill on XXXX XXXX, XXXX. Under penalty of perjury, this contradicts their verbal statements that they did not have any documentation. As of today XXXX/XXXX/XXXX, I still have not received a legal bill. I have received a letter ( letterhead of XXXX XXXX XXXX XXXX ). It states that I received XXXX on XXXX XXXX, XXXX. This document does not meet the legal requirements of a medical bill as it does n't contain a tax id or CA State Medical License Number. Further it includes an address that I have never been to in my life. There is no diagnosis code. XXXX XXXX XXXX failed to provide any type of proof that I received treatment or that a bill was created and sent legally. They have not met the legal requirements of a collection firm and I ask that you please help me. Thank you.
02/25/2016	Yes	Debt collection Medical	Communication tactics Threatened to take legal action	CA 96002	Web
To whom it may concern, I recently experienced the following situation with XXXX at XXXX and XXXX collection agency. I believe they have violated state and federal laws while attempting to collect a disputed debt. There are multiple issues, and I was only able to select XXXX option on your website. Back in XXXX and XXXX my sons were seen in the emergency room for separate issues. As a result there were medical bills. My wife setup payment plans with the hospital and to our knowledge these were paid in full through a payment plan. In XXXX we learned it was referred to a collection agency, at that time we informed them we were still under a payment plan with the hospital and never heard from them again. This month we discovered a report on our credit report. We proactively reached out to them to discuss this debt. During that time we said we believed it was paid but would need to verify with our records. Less than 48 hours after that phone call, not only did they reach out to our home phone and left a message, but within minutes called a friend ( whose number should not have been listed or available to them ). While I understand they may use public records to track down people, that should be limited to situations of intentional evasion. Considering we proactively reached out to them, and they left a message on our home phone during the day. We consider this harassment and overly aggressive collection techniques to encourage payment of a disputed bill. We further learned that XXXX disclosed the name of his collection agency to our friend, which according to the OAG website states that this is prohibited, and they can only leave their name and a contact phone number. During my phone call today with XXXX, it was like speaking to a wall. He was simply stating his talking points, but would n't listen or respond to what I offered. During that call he effectively offered legal advice that I " should n't waste my time on contacting an attorney '', he stated that " I should just pay the bill '', regardless of my dispute over the bill. My understanding is that these representations are illegal. Furthermore, he said that if we did n't pay he would sue us - this seems dubious since they have apparently been sitting on this account without attempting to collect for nearly 3 years. We consider this an unfounded threat, and therefore, also an illegal attempt to collecting a debt by threatening to take an action which they are not prepared to take. Additionally, with my personal experience with debt XXXX we use for our own company, we know that the balances of these XXXX accounts are too small to be considered something worth turning over to litigation. As such, this treat was inappropriate. Finally, when I asked to speak to his supervisor or manager, he stated that he was the " manager '', and refused. He said the next point of escalation would be to speak to XXXX of their attorneys ( if I wanted to make it a legal matter ). Which is essentially a legal threat. The other alternative was to speak to the manager. My understanding of your firm is that XXXX boss is not the owner of the company, and as such, it is also misrepresentation in attempt to collect a debt. Your assistance with this matter is appreciated.
01/10/2017	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	CA 92882	Web
I spoke to your company before and informed you that I am in dispute with the medical service provider and that you needed to validate this debt but it appears you have refused so I am sending this letter to you. Be advised, this is not a refusal to pay, but a notice sent pursuant to the Fair Debt Collection Practices Act, 15 USC 1692g Sec. 809 ( b ) that your claim is disputed and validation is requested. This is NOT a request for " verification '' or proof of my mailing address, but a request for VALIDATION made pursuant to the above named Title and Section. I respectfully request that your office provide me with competent evidence that I have any legal obligation to pay you : What the money you say I owe is for ; provide a detailed, plain and simple list ( not coded ) of any and all services or goods you claim I received a line by line itemization of charges ; Explain and show me how you calculated what you say I owe ; Provide me with copies of any papers that show I agreed to pay what you say I owe ; Provide a verification or copy of any judgment if applicable ; Identify the original creditor ; Show me that you are licensed to collect in my state ; and Provide me with your license numbers and Registered Agent. If your offices have reported invalidated information to any of the XXXX major Credit Bureau 's ( XXXX ), said action might constitute fraud under both Federal and State Laws. If you have I demand you send me a deletion letter today until such time as this is resolved. I have my phone records to prove I have spoken to you and made this same demand verbally. This would be construed as knowingly violating the law. Due to this fact, if any negative mark is found on any of my credit reports by your company or the company that you represent I will not hesitate in bringing legal action against you for the following : Violation of the Fair Credit Reporting Act Violation of the Fair Debt Collection Practices Act Defamation of Character If your offices can provide the proper documentation as requested, I will require at least 30 days to investigate this information and during such time all collection activity must cease and desist including any reporting to any credit reporting agencies. 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. This includes any information to a credit reporting repository that could be inaccurate or invalidated or verifying an account as accurate when in fact there is no provided proof that it is.I would also like to request, in writing, that no telephone contact be made by your offices to my home or to my place of employment. If your offices attempt telephone communication with me, including but not limited to computer generated calls or correspondence sent to any third parties, it will be considered harassment and I will have no choice but to file suit. All future communications with me MUST be done in writing and sent to the address noted in this letter. This is an attempt to correct your records, any information obtained shall be used for that purpose. Best Regards, XXXX XXXX
03/21/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt resulted from identity theft	CA 95003	Web
Dear CFPB, I, XXXX, want to report that XXXX and Grant & Weber ( ENTITIES ) have violated my consumer protection rights and have acquired my personal, private and social security information without my authorization. I have never received any services or products from these entities. I have made NO agreements or contracts with these ENTITIES. These ENTITIES have created these XXXX accounts # 's XXXX, XXXX, XXXX, and XXXX without my authorization. Moreover, these ENTITIES have stolen my IDENTITY to create these accounts. We order my credit report on XX/XX/XXXX as my husband and I would like to buy a house. It was then that I found out that Grant & Weber and XXXX were reporting these collection accounts. See Exhibit A. On XX/XX/XXXX I disputed those collection accounts under FDCPA 1692g and FCRA for impermissible credit pull, as I did not know who these ENTITIES were and demanded for Grant Weber to validate the collection accounts. Please see attached the Certified Notice of Dispute Letters I sent to Grant Weber. See Exhibit B. On XX/XX/XXXX I received response letter from Grant Weber referencing accounts to services rendered by XXXX Hospital. See Exhibit C. On XX/XX/XXXX, I outreached to XXXX Hospital and spoke to XXXX at XXXX. She instructed me to Faxed Authorization and Request for All Billing Documents to fax XXXX. See Exhibit D. Two weeks passed and XXXX Hospital did not provide All the Billing documentations requested to prove any business relationship between XXXX Hospital and XXXX and or Grant & Weber. Therefore, On XX/XX/XXXX, I personally along with my Uncle and Aunt, XXXX and XXXX, went to XXXX Hospital Billing Department and spoke to XXXX directly. I asked XXXX what of my personal information and or documents XXXX Hospital provided to XXXX and Grant & Weber. We were shocked to hear from XXXX that XXXX Hospital has NEVER had any business relationship with XXXX. In addition, XXXX said that there was NOTHING XXXX Hospital could provide in writing to prove and validate any business relationship between XXXX Hospital and XXXX and Grant & Weber. As you can see, these ENTITIES have committed a crime by stealing my IDENTITY. If XXXX Hospital does not have a business relationship with XXXX and could NOT provide any documentation to validate any business relationship with Grant & Weber, how did these ENTITIES, get my personal information including my social security. Furthermore, how can these ENTITIES report these collection accounts on my credit report when the service provider, XXXX Hospital, has no business relationship and could not provide any documentation of such a relationship, if any, with these ENTITIES. These is Outright fraudulent collecting and outright fraudulent reporting from Grant & Weber, and in major violations to my consumer protection rights under FDCPA, FCRA and FTC. Therefore, I 'm demanding that these unlawful and deceitful collection accounts be removed permanently removed and deleted from all XXXX credit reporting agencies XXXX, XXXX and XXXX immediately. Respectfully, XXXX
04/20/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	CA XXXXX	Web
XXXX2018 XXXX XXXX XXXX XXXX XXXX XXXX CA XXXX XXXX GRANT & WEBER XXXX XXXX XXXX XXXX XXXX XXXX CA XXXX Re : Acct # XXXX ( XXXX XXXX XXXX XXXX ) To Whom It May Concern : This a letter I'm sending you regarding a negative inaccurate account or accounts on my credit reports, which you claim I owe {$7500.00} TO your company. This is a formal notice that your erroneous claimS ARE now disputed. I am requesting validation, made pursuant to the Fair Debt Collection Practices Act and the Fair Credit Reporting Act, along with the corresponding local state laws. Please note that I am requesting " validation '' that is competent evidence bearing my signature, showing that I have ( or ever had ) some contractual obligation to pay YOU, GRANT & WEBBER, NOT SIGNATURES FROM XXXX XXXX XXXX XXXX. I am asking for proof of the original contract between myself and the original creditor with my true signature on it and the signature of a qualified employee of that original creditor. I want proof YOU have the full accounting of the original debt and I am asking YOU to provide proof of the assignment or the purchase you made from the original creditor. Be advised that the method of validation is hereby requested along with the procedure used to determine the accuracy and completeness 's of the information is hereby requested. As per FTC opinion letter from Attorney General XXXX XXXX XXXX you should be aware that a printout of a bill or itemized document does not constitute verification. Additionally, please provide the names, addresses, and telephone numbers of each person who personally verified this alleged account, so that I can inquire about how they " verified '' without providing any proof. Please also be aware that any negative mark found on my credit reports including ( XXXX XXXX XXXX ) from your company or any company that you represent, for a debt that I don't owe, is a violation of the FCRA & FDCPA ; therefore, if you can not validate the debt, you must request that all credit reporting agencies delete the entry. Pending the outcome of my investigation of any evidence that you submit, you are instructed to take no action that could be detrimental to any of my credit reports. Failure to respond within 30 days of receipt of this certified letter may result in small claims legal action against your company at my local venue. I would be seeking a minimum of {$1000.00} in damages per violation : " Defamation " Negligent Enablement of Identity Fraud " Violation of Fair Debt Collection Practices Act ( including but not limiting to Section 807-8 ) " Violation of the Fair Credit Reporting Act ( including but not limited to Section 623-b ) Please Note : This notice is an attempt to correct your records, and any information received from you will be collected as evidence should any further action be necessary. This is a request for information only, and is not a statement, election, or waiver of status. THANK YOU, My Contact Info is as follows : XXXX XXXX XXXX XXXX XXXX XXXX CA XXXX
05/08/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	IL 60047	Web
I was injured on the job and my company sent the claim on to a workman 's comp company which approved my claim. They paid some bills and then not others. After sending all the claim information to the hospitals and medical groups, there were still 2 outstanding bills that the workman 's comp company dragged their feet on and never paid. The medical providers eventually sent them on to collections ( against me ). They sent 2 claims on to Grant & Weber. It took XXXX XXXX at Grant & Weber a year to send me my first physical notice for 1 of the accounts and then an additional 3 months later for the first physical notice on the second account. We have physically only received one notice per each account from them. My phone started blowing up with calls from unknown numbers ( no educated person would ever answer a call from a unknown number ), but never once left a message. Typical scam phone activity. My wife and I left MULTIPLE messages asking for a call back to get things figured out and taken care of. Also wanting to give them all the OJI information we had. My wife spent 2 full days trying to find out why the claims were not paid out initially and when they were sent to collections. We have NEVER received a call back. We have tried to talk to a " supervisor '' and left messages with the supposed supervisor as well. My wife even talked to the operator or secretary, whatever her title is and was told that XXXX XXXX usually doesn't get to the office until around XXXX and is usually gone by XXXX if not earlier. I finally was able to speak with him in person ... I asked him to speak with my wife as she had all the information regarding all the medical bills, OJI paperwork and was the one trying to get to the bottom of it. He told her he could see this was a workman 's comp case and she proceeded to give him all the info he needed and also emailed him the paperwork. He said it would take a day for them to " sort it out and get it to him '' as it all goes to a generic email address at the company. We asked for an update within a couple days ( both verbally and in the email ) to know that he received everything and he said he would get back to us. Unfortunately, he has not gotten back to us and we have once again left numerous messages trying to get an update XXXX will not call us back or answer his phone. I spoke with my company who wants to get this straightened out also but they can not get him to return a phone call. It is obvious XXXX XXXX and Grant & Weber , Inc. are not concerned with doing the right thing, they are just looking for some quick and easy cash. This now has been three months since speaking with him and getting the information and six months since we have received our first notice. We have done tons of legwork and have reached out to them repeatedly on an obvious OJI case but they will not do what is necessary on their end ( first of all returning our phone calls ).
10/28/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CA 95687	Web
This is regarding a medical account with XXXX XXXX XXXX that was handed over to collections XX/XX/XXXX. The following collection agency has placed information on my credit reports GRANT & WEBER XXXX XXXX XXXX XXXX XXXX XXXX XXXX, CA XXXX I found out about it when I checked my credit. I remember I was taken to the emergency room of XXXX XXXX XXXX in California because I was hit by a car while walking on the cross walk in the rain one night when the green light for me to walk was on. The driver of the car did n't see me. I was lucky I suffered XXXX XXXX XXXX only. I 've been on XXXX ( XXXX XXXX XXXX ) the last several years, before that incident, and I had/have coverage and gave XXXX XXXX XXXX my health insurance info which is XXXX and XXXX. I thought this matter was resolved because I remember in XX/XX/XXXX I talked with XXXX XXXX as they wanted me to pay the bill. I told them to bill my insurance. They told me they were billing me because I did n't provide them the insurance number of the guy who hit me with his car. I told them that 's ridiculous! How would I have the insurance info of some person I 've never met who hit me with his car? Also my only source of income was XXXX XXXX XXXX and the medical bill amount was close to the total amount I was receiving from The Social Security Administration in a year. The way the call ended I understood XXXX XXXX XXXX XXXX was just going to write off the amount if they were n't going to bill my insurances as I had no way to pay such a debt and XXXX is exempt from court judgments and collection attempts. I checked my credit this year XX/XX/XXXX and found that collection account on my credit report. I wrote Grant & Weber and told them I have XXXX and XXXXXXXX and XXXX XXXX XXXX should have billed those insurances but they refused. I also stated it 's unfair to stick a person who receives XXXX payments with a bill more than their yearly allotment from the Social Security Administration. Why should I be stuck with an expensive medical bill after I was hit by a car when the insurances I have cover emergency room visits? I also saw my regular physician last month, XX/XX/XXXX, at XXXX XXXX and they accepted XXXX and XXXX as covering payments for my doctor checkup. This is unfairly damaging my credit report. There is no way I can pay this off. I was obeying the law and walking on the cross walk when the green light for pedestrians was on and I was hit by a car. My insurances cover emergency room visits. XXXX XXXX XXXX continues to bill my insurances to cover current medical expenses. XXXX XXXX XXXX refused to use my insurances to pay the medical bills and that 's their choice not mine. This collection account needs to be removed from my credit reports as it is seriously damaging my credit unfairly.
03/07/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA XXXXX	Web
Dear Sir or Madam, This letter is in reference to GRANT & WEBER Account # XXXX for services provided to XXXX XXXX on XX/XX/XXXX. In regard to the bill on this account in the amount of {$7400.00} Please be advised this is not a refusal to pay, but a notice your claims are being disputed. Under the Fair Debt Collections Act ( FDCPA ), I have the right to request validation of the debt you say I owe you. I am requesting proof that I am indeed the party you are asking to pay this debt, the date of the alleged medical service, the name of the patient and proof that there is some contractual obligation which is binding on me to pay this debt. Please attach copies of : Any agreement with your client that grants you the authority to collect on this alleged debt, or proof of acquisition by purchase or assignment, and or authorization under subtitle D of the ARRA, SEC 13401. APPLICATION OF SECURITY PROVISIONS AND PENALITIES TO BUSINESS ASSOCIATES OF COVERED ENTITIES ; and SEC. 13407 ( 1 ) BREACH OF SECURITY. The term " breach of security means, with respect to unsecured PHR identifiable health information without the authorization of the individual. Please note that enforcement of penalties against you is covered under the penalty rules of the omnibus final rule effective XX/XX/XXXX interpreting and implementing various provisions of the Health Information. Technology for Economic and Clinical Health Act of 2009 ( HITECH ACT ) as issued XX/XX/XXXX and the penalty rules of the FCRA and FACTA including FACT Act changes final rules effective XX/XX/XXXX. Please also attach copies of any agreement that bears the signature of the alleged debtor wherein he or she agreed to pay the creditor and as this is a medical account and a copy of any HIPPA authorization. Please also be advised that this letter is not only a formal dispute, but a request that you cease and desist any and all collections activities, including reporting of or verifying of this account on my credit reports. In the event of non -compliance, I reserve the right to file charges with the OCR on your HIPPA violations and appropriate County, State and Federal Authorities. I require compliance, I reserve the right to file charges and/or complaints with the OCR on your HIPPA violations and appropriate associations for violations and appropriate County, State & Federal authorities for violations of the FDCPA, FCRA and Federal and State statutes on illegal collection activities on any account that may be time-barred as well as in violation of California medical privacy rules. I also hereby reserve my right to take private civil action against you to recover damages. Sincerely, XXXX XXXX
03/22/2016	Yes	Debt collection Auto	Disclosure verification of debt Not given enough info to verify debt	MD 21214	Web
I owe an auto loan debt for a vehicle that was repossessed XXXX XXXX, XXXX to the XXXX XXXX XXXX XXXX XXXX and was notified by such entity some time between XXXX XXXX and XXXX XXXX that the debt would be transferred to a debt collection agency. Around the end of XXXX XXXX, I contacted the credit union to find out who the collection agency was because I had n't heard anything since I received the letter and they gave me Grant and Weber 's name and phone number. I called Grant and Weber and asked the rep if they had an account for me ; she transferred me and it rang then went to voicemail so I left a voicemail message with my contact info. I have not received any notification in writing nor by telephone from the Grant and Weber agency about how I may make payments on this account. I have contacted both agencies multiple times over the past 3 months and all the credit union tells me is that Grant and Weber has all the information they need and the account is with them. In XXXX XXXX, Grant and Weber told me that they did n't have an account for me. About an hour later, they called back and said that the reason they could n't find an account for me was because they did n't have enough information from XXXX XXXX XXXX XXXX XXXX to establish the account. Grant and Webber told me this approximately 15 months after I received written notification from the XXXX XXXX XXXX XXXX XXXX that the account would be sent to collections. This is a severe lack of due diligence on Grant and Weber 's part! I also do not understand why XXXX XXXX XXXX XXXX XXXX has not been remediating my account with Grant and Weber since I informed them multiple times that Grant and Weber has not gotten back to me and they must know that they have not been receiving payments since they report the account 's status to the credit bureaus! I have been unable to make payments on this outstanding debt for over 18 months! This is completely ridiculous and unfair! I contacted the XXXX XXXX XXXX XXXX XXXX again today, XXXX/XXXX/XXXX and spoke to the representative that I spoke to in XXXX and asked him if Grant and Weber had contacted them about the missing information and he said no, Grant and Weber has all the information needed. He said he 'd call me back within the hour. It has been nearly an hour and no call back from the XXXX XXXX XXXX XXXX XXXX XXXX All I am trying to do is take care of my responsibility now that I am employed and able to make payments. This is emotionally, mentally, and financially draining!
09/14/2016	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CA 913XX	Web	Older American
Hello, I received a collection letter sometimes on or about XXXX XXXX 2015, from a company named GRANT & WEBER, stating a debt from a hospital, dating back to XXXX of 2015. I called this company and spoke with XXXX XXXX disputing this debt and followed that up in writing by mailing a copy of my dispute letter on XXXX/XXXX/2015 and also by fax on XXXX/XXXX/2015. Based on my notes, my balance was Zero after I had called the hospital in the month of XXXX of 2015. I requested copies and verification of the debt from GRANT & WEBER verbally and in writing. ( Copy is attached ) After my communication with GRANT & WEBER I never received any more correspondence even though I had the understanding from the representative that I will receive the documents I requested. I never received any response afterwards and that gave me the impression this company could not validate the alleged debt ; therefore, they did not bother to respond or follow up any further. Until last night that I received a notification from my credit monitoring agency that my credit profile was flagged by GRAND & WEBER and this is nearly one year after my last communications with this company. This company had acknowledged my demand for proof of debt and their authority, however, they never responded and failed to provide appropriate documents so that I would have my lawful and legitimate opportunity to review and examine this alleged debt and resolve the issue appropriately. I feel this company has acted maliciously and without warrant in this matter for flagging my credit file. This derogatory action on my credit is unjustified and premature. GRANT & WEBER did not act lawfully in this matter but, solely to satisfy the so called creditor in this case, by flagging my credit profile. This unjust action has caused a XXXX point drop in my credit score today which will immediately impact my credit worthiness thus creating a major setback at the time my family is financially struggling to survive. This company acted intentionally malicious to force me to settle a claim that I had disputed. Another company had filed a claim regarding same and they could n't prove the debt and was thrown out. I DO NOT OWE thus there should not be a flag on my credit profile by GANT & WEBER until the debt it 's proven and resolution has been reached. Copy of the first letter by G & W, showing my notes on the letter and, my subsequent response is attached herein.
03/09/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 91214	Web
On XX/XX/XXXX I decided to request my free credit reports and noticed that there were charges from a medical collections agency, Grant and Weber, on behalf of XXXX XXXX XXXX, on my credit history report that are detrimental to my score. There are several items to consider on this. 1 ) Negligence in informing me of this. I never received notification that this was on my credit history 2 ) The one phone call I got from this company - I provided the necessary information for them to contact my insurance, XXXX XXXX. I have always been fully insured and have never incurred any medical expenses that were not covered by my insurance. 3 ) I have disputed these charges already and yet continue to see them in my credit history Here is the information on these two disputed charges gleaned from the credit report : GRANT & WEBER # XXXX XXXX XXXX XXXX XXXX XXXX , CA XXXX ( XXXX ) XXXX Placed for collection : XX/XX/XXXX Responsibility : Individual Account Balance : {$170.00} Date Updated : XX/XX/XXXX Original Amount : {$140.00} Original Creditor : XXXX XXXX Past Due : > $ XXXX Pay Status : >In Collection< Remarks : ACCT INFO DISPUTED BY CONSUMR ; >PLACED FOR COLLECTION< GRANT & WEBER XXXX XXXX XXXX XXXX XXXX XXXX MAIL RETURN XX/XX/XXXX XXXX, CA XXXX ( XXXX ) XXXX Placed for collection : XX/XX/XXXX Responsibility : Individual Account Account Type : Open Account Loan Type : COLLECTION AGENCY/ATTORNEY Balance : {$330.00} Date Updated : XX/XX/XXXX Original Amount : {$290.00} Original Creditor : XXXX XXXX I strongly request that these charges be immediately removed from my credit history. This is impacting my ability to have a FICO score that reflects who I am : a law abiding citizen who responsibly takes care of her debt and financial responsibilities. It is negatively impacting my ability to receive the best interests rates on loans and therefore this gross negligent behavior from Grant and Weber is having a negative impact on my economic status and potential as a consumer. Grant and Weber should have contacted me - and show proof of contact - prior to placing these and ignoring my request to remove them. Grant and Weber has the insurance company, XXXX XXXX information, on file to handle these internal disputes between medical groups - it is highly inappropriate to have used me - and injured my credit history - in their collection process.
09/18/2019	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	FL 330XX	Web
ATTENTION DISPUTE DEPARTMENT XXXX, XXXX XXXX XXXX SEC # XXXX DOB XX/XX/1962 ADDRESS XXXX XXXX XXXX XXXX XXXX, FL XXXX GRANT & WEBER XXXX Your company have violated FCRA 615 ( f ) ( 15 U.S.C. 1681m ( f ) ) ( f ) Prohibition on sale or transfer of debt caused by identity theft You have not responded to my request to provide me with an investigation report. I need this resolve, under the Fair Credit Reporting Act, these disputed items may not appear on my credit report if they can not be supported by any evidence ( 1 ) In general No person ( company ) shall sell, transfer for consideration, or place for collection a debt that such person has been notified under section 1681c-2 of this title has resulted from identity theft. ( 2 ) Applicability The prohibitions of this subsection shall apply to all persons collecting a debt described in paragraph ( 1 ) after the date of a notification under paragraph ( 1 ). ( 3 ) Rule of construction Nothing in this subsection shall be construed to prohibit -- ( A ) The repurchase of a debt in any case in which the assignee of the debt requires such repurchase because the debt has resulted from identity theft ; ( B ) the securitization of a debt or the pledging of a portfolio of debt as collateral in connection with a borrowing ; or ( C ) the transfer of debt as a result of a merger, acquisition, purchase and assumption transaction, or transfer of substantially all of the assets of an entity. A person that furnishes information to any consumer reporting agency shall have in place reasonable procedures to respond to any notification that it receives from a consumer reporting agency under section 1681c-2 of this title relating to information resulting from identity theft, to prevent that person from refurnishing such blocked information. The reference items are listed below please take this matter very serious GRANT & WEBER XXXX I have report your company to consumerfinance.gov As a form of record and I am prepare to sue your company Example In re XXXX XXXX XXXX, XXXX XXXX XXXX XXXX XXXX Litigation, Case No. XXXX, in the U.S. District Court for the XXXX XXXX XXXX California Stop collection proceedings against me Signatures on applications and accounts Investigators report XXXX, XXXX XXXX XXXX SEC # XXXX DOB XX/XX/1962 ADDRESS XXXX XXXX XXXX XXXX XXXX, FL XXXX
11/22/2019	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	CA 94509	Web
This is regarding two Hard Inquiries and 1 Collection : the first hard inquiry is XXXX XXXX XXXX XXXX in XXXX California the first time I contacted the Gen Manager there was XX/XX/2019 and the only time. I began telling him why I was calling and told him that I had never stepped foot into at their dealership and would appreciate it if they would remove the hard inquiry off my report he said first that he would have to look up my application when I came into their facility? I asked him how are you going to find my application if I've never been into your dealership? Then he proceeded to tell me he could not help me there was nothing he could do since I have never been in their dealership. I stated you have to write a letter to get this off of my credit since its fraud he said there's nothing he can do for me and I just I don't the phone I'm at my wit 's end with this dealership. The 2nd Hard Inquiry is XXXX XXXX. The 1st time I spoke with XXXX was back in XX/XX/2019 when I had realized that they had ran my credit without my authorization. He stated no problem they write a letter it would take up to 30 to 60 days till it falls off my credit report. In XX/XX/2019 I realized it hadn't been removed off my report and I contacted XXXX and informed him of this and he's told me that he no longer work there at XXXX XXXX that I needed to contact XXXX. I then turned around and contacted XXXX for him to inform me that they would write the letter and give it 30 to 60 days. The 5th time contacting XXXX XXXX was XX/XX/2019. This time I spoke with XXXX and now I was informed that I need a police report if I file a police report and brought it down to them they will write the letter. I feel as though I'm getting the runaround from both dealerships especially XXXX XXXX it's pretty frustrating. The third account is Grant and Weber, XXXX Hospital the amount is for {$3400.00}. ( thats the collection amt {$2100.00} ) My issue is I've never been to this Hospital I contacted XXXX Hospital in XXXX Ca.. I spoke with two different accounting individuals and neither one found me in their system which would make sense because I've never been there.
05/11/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	CA 94533	Web
I was in a car accident in 2016 and I ended up having to go to the XXXX. The accident happened in a company car but I was considered an independent XXXX at the time and I had my own insurance to cover the costs of my medical issues. The hospital over heard me say it happened in a company vehicle and refused to bill my insurance and forced me, in my incompetent state to file for workman 's comp. The company I was working for at the time did not take responsibility for the medical bill I was left with. They fired me from my job because of this reason so I was unable to pay the bill off myself. I tried to submit to XXXX XXXX XXXX all the necessary information to dispute it so they would charge my insurance but they never contacted me back in regards to this bill so I was under the assumption they billed my insurance ( being the nave XXXX XXXX XXXX I was at the time ). Fast forward two years I make a XXXX XXXX account and it says I owe {$14000.00} to a debt collector 'Grant and Weber ''. I have received no notice what so ever about this account and was fully unaware and if I knew sooner I would have figured something out before it got to that point. I didn't get any notice from XXXX or the Collections company and the interest on this account goes up almost every week and is almost double the original amount of the bill I originally received. I am not understanding why this has happened and I would like to figure out my options moving forward considering I had no knowledge of this debt. I have learned some new information that Medical centers and collection agencies are legally not allowed to sell my medical information 's to company 's such as XXXX XXXX, whether that be true or false I am just trying to get to the bottom of this. I have tried to dispute this with the collections agency and they are very rude and unhelpful and often times hang up on me. I've tried to dispute it through XXXX XXXX and they deny it every single time. This is my last result of trying to handle this debt.
03/07/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NV XXXXX	Web	Servicemember
I worked as a XXXX XXXX for nearly 40 years. On XX/XX/2016 I was injured in XXXX, Illinois while I was performing my duties, I was treated at XXXX XXXX in XXXX, Illinois, and at XXXX XXXX Hospital in XXXX, Illinois. I was placed on XXXX with The Office of Workers Compensation, Department of Labor. I am still covered under Workers Compensation as my injuries are XXXX, I have a XXXX XXXX. I have XXXX XXXX codes associated with my injury which are supposed to be used correctly for any and all billings. I have received numerous requests for payment, and bill collection notices in the past two years. I am now receiving repeated calls from debt collection agencies in Illinois and now Nevada. I am being harassed for payment of medical bills which are covered under The U.S. Department of Labor, Office of Workers Compensation Program. XXXX XXXX, XXXX, IL. XXXX has been contacting me for payments of {$210.00}, {$1500.00}, {$1700.00}, and amounts in excess of {$6000.00}. XXXX XXXX and XXXX XXXX XXXX has forwarded a non-payment status to both XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX, XXXX XXXX, XXXX, IL. XXXX. Phone XXXX. Grant & Weber , XXXX XXXX XXXX XXXX XXXX XXXX, XXXX XXXX, XXXX XXXX, NV. XXXX. Phone XXXX extension XXXX. In each and every instance I have informed both XXXX XXXX XXXX XXXX XXXX XXXX, that I am a XXXX XXXX covered under the Department of Labor OWCP, and that OWCP is fully and completely responsible for any and all payment for services of my injury and XXXX XXXX. I have faxed documents as such to XXXX XXXX and XXXX XXXX XXXX. I have called and explained to both that I am not responsible for bills owed by the Dept. of Labor, My injury is fully compensated and it is illegal to attempt to collect payment directly from me, the injured XXXX XXXX. I have made numerous attempts along with OWCP to resolve any and all issues regarding any billing, yet I continue to be harassed. I am at the limit of my tolerance, I do not wish to be harassed further!
08/27/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	CA 90024	Web
I received a notice from a collections agency for {$590.00} from Grant and Weber in XXXX XXXX, CA. The notice stemmed from a bill from XX/XX/XXXX, charging me for XXXX XXXX. After insurance adjustments, the patient responsibility was approximately {$10.00}. I called into XXXX XXXX 's XXXX XXXX XXXX XXXX billing department to point out that the {$590.00} did not include insurance adjustments, and the representative agreed, and said I only owed {$10.00}. I paid off the {$10.00} in XXXX of XXXX and I was also told to disregard any future communications as that bill was considered paid off. Months later, in XXXX of this year, I received the notice from Grant and Weber for {$590.00} plus interest. I called XXXX XXXX a few days later and they agreed to contact Grant and Weber to rectify the situation. However, I have not received any communications, and now, two weeks later, XXXX refuses to help or follow up with me as they now have no record of the {$590.00} charge, even though I still have the bill from XXXX, and the charge is shown as paid on the XXXX billing website. What's even more surprising is that I learned, in my call to XXXX XXXX 's XXXX XXXX XXXX XXXX billing department, that they sent a {$28.00} bill and a {$40.00} bill to collections in XXXX and XXXX, and sent a XX/XX/XXXX bill of {$28.00} to collections in XX/XX/XXXX. I did not receive any notices for those. Because the XXXX and XXXX bills were so long ago, I do not recall if they were paid off before they got sent to collections. Or they might have resulted from the same mistake as above. It seems clear that they use collections quite aggressively without giving consumers adequate notice. A 2-month window is not adequate notice. It is clear that in many instances, they do not send more than one bill before sending it to collections.
06/14/2018	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was paid	CA 92647	Web
I have called the company listed on the credit bureau and they either dont answer, Im transferred to an agent that hangs up on me, they havent disclosed the origination of the debt, and repeated attempts and based on the amount lead me to believe it is an old debt that was either paid by insurance for healthcare or it was discharged in bankruptcy. The dates and times of calls along with the creditor details are below. It has been reported on my credit for over three years and it continues to accrue interest and negatively impact my credit. Ive even offered to pay it and was hung up on. Grant & Weber XXXX XXXX XXXX XXXX XXXX XXXX XXXX, AZ XXXX XXXX XX/XX/XXXX - called - answered then transferred to busy signal XX/XX/XXXX - XXXX. Called - spoke to a lady transferred and no answer. Called back and office was closed. XX/XX/XXXX - XXXX. Called. Spoke with XXXX who stated he was the only one to speak with and when I asked about the debt and requested documentation of the debt he hung up. XX/XX/XXXX. Called. Answered then busy tone. Called back and it rang without and answer. Called back again and office was closed. XX/XX/XXXX. Office closed XX/XX/XXXX. No answer. XX/XX/XXXX. Left voice message. No call back, ever. XX/XX/XXXX. No answer. XX/XX/XXXX. Called and spoke with a nice lady. She looked me up and stated there was an agent to handle it. Transferred and spoke briefly with a guy who was extremely rude when I asked about details of the debt. I supplied all my contact details and verified who I was - he wouldnt supply details other than it was for a hospital visit and it was definitely owed. Needed to be handled immediately or court action would ensue. Then hung up. Called back - no answer. XX/XX/XXXX. No answer XX/XX/XXXX. No answer.
01/25/2020	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was paid	LA 712XX	Web	Servicemember
On XX/XX/XXXX I learned from an original creditor ( OC ) a claim of {$440.00} was still owed. I contacted the OC ( XXXXXXXX XXXX ) explained & illustrated to them that no further monies were owed. They assured me the matter was resolved & a letter of confirmation would be sent to me. XX/XX/XXXX I receive a letter form Grant & Weber Inc. ( collection agency ) stating they represent XXXX XXXX ( OC ) and now {$480.00} were owed. I explained to them the prior conversation with the OC expressing resolution to the matter. They did not care. They continued with the debt collections and placed it on my credit report even after I wholeheartedly disputed theyre claim. On XX/XX/XXXX I sent them a letter asking them to validate theyre claim in accordance with law. They have not provided any of the validation steps or removed the claim from my credit reports as required by law. XX/XX/XXXX I sent a second letter to Grant & Weber Inc. requiring them to remove theyre claims from my credit reports since they have not provided validation as prescribed by law. Im filing this complaint to your agency. I have filed a complaint with the XXXX. I have filed a complaint with the State Attorney Generals Office - XXXX XXXX, NV. Each complaint will express my hardships. The disrespect & plain lack of interest Grant & Weber Inc. has demonstratively shown throughout this matter. The disregard Grant & Weber Inc has for Federal Debt Collection Laws & established professional practices must be reported to your attention for further review. I sincerely hope that you can bring Grant & Weber Inc. to follow lawful procedures & practices. Thank you for respectful consideration & efforts on these matters. Respectfully, XXXX XXXX
08/21/2019	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	FL 33442	Web
On wed XX/XX/19 I received a call from a person named XXXX XXXX saying she was the director of operations for for the offices of civil disputes. she stated her affiliated attorney had been trying to reach me ( no contact ever with any attorneys ) and she said i had not responded in the compliance period. she then said her fellow mediation division has been retained has not been able to communicate with me regarding case # XXXX and the rest is basically I better call right away. I called and they would not answer any questions or say who the firm was, i finally got out of her that I had a debt and they were going to take me to court to retrieve it. I quickly checked my credit reports and found no such debt. Today I got a call from a local number that when dialed went to this firm who I tricked the person answering into giving me the name. ( XXXX & Weber or Grant and Weber ) ( they are using spoofing phone numbers to trick people, the first call came from Delaware ) when I asked for this XXXX, a man picked up this time and was very rude and made fun of my name numerous times with changing his tone of voice in way to make himself sound effeminate when saying it. He said I had a dept from 7 years ago and they were filing in XXXX county to sue me unless I paid. when i told him over and over I do not have a debt he threatened me with filing a 1099c with the IRS so they audit me for 5 years! I know in Florida even if I had such a debt the statute of Limitations is FIVE years so this is in my opinion is bogus and just bad practice in harassing me. attached is a screenshot of the Voicemail she left, i still have the original vm audio too
07/30/2018	Yes	Debt collection Auto debt	Written notification about debt Didn't receive notice of right to dispute	TX 76140	Web
My complaints is not just about the 30 day " notice '' letter. Which I never received about this debt. The only reason I know about this is because I received an alert from my credit monitoring service. I have been working on my credit and it is looking great until this happened. Real quickly, my monitoring service just posted a collection from Grant & Weber account # XXXX. I looked them up online and they seem to be out of XXXX XXXX. The collection shows online that the original creditor is XXXX XXXX XXXX XXXX with a balance of {$11000.00}. As stated above I never received a phone call nor any letters from this company. Additionally, it shows as a voluntary repossession from XXXX XXXX XXXX XXXX, account # XXXX, with a balance of {$12000.00}. The issue is now I have 2 negative items that are effecting my debt to credit ratio twice for the same debt. My understanding is that is either an FCRA volition or an FDCPA violation or both. You can't have the same debt count against you twice. Not to mention both companies are reporting different amounts and I have no idea if any dates are correct but likely that is wrong too. Since the collection agency, out of XXXX XXXX, I am in Texas, has never contacted me or allowed me 30 days to dispute the debt or settle the debt. Both accounts seem to be hitting my debt to credit ratio twice and who knows what is right or wrong. I am requesting it be removed from my credit report or the burden should be on both companies to sort this out and to send me correct information. I believe the collection agency should not even be allowed to collect on my credit report at all however.
04/21/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	CA XXXXX	Web
This complaint involves a medical bill listed as a collections account on my credit report for which I had insurance coverage, both primary and secondary insurance companies. It is for services rendered on XX/XX/XXXX at XXXX XXXX XXXX in XXXX XXXX, CA, from the provider, XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX. This bill is now with a debt collection agency, Grant & Weber, at XXXX XXXX XXXX XXXX, XXXXt XXXX, XXXX, CA, XXXX, ( XXXX ) XXXX listed on my credit report with an account number XXXX, and a file opened XX/XX/XXXX. The agency is attempting to collect payment for this medical bill that neither the provider or agency will collect from the insurance carriers. The provider claims they never submitted it to XXXX and are unable to do so now. The agency claims I owe this debt and they continue to increase the amount. The provider claims it has no details on the original amount, but it appears it is far less than what the debt collection agency is submitting to the credit bureaus. The agency lists the amount due as {$4000.00} and lists an " original loan amount '' as {$3000.00}. Moreover, this is not a loan. This is a misrepresentation. Further, I have disputed the amount with the credit bureaus to no avail, as the agency continues to respond back to the bureaus that it is a verified debt after I have made several pleas to the provider and agency to cease reporting it as so as it is a medical bill covered by insurance. My XXXX XXXX XXXX XXXX is primary and XXXX XXXX is secondary. This collection account continues to bring my credit score down causing me a great deal of financial distress.
02/16/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MO 63119	Web
I received a non-specific medical bill from XXXX XXXX XXXX in IL ( my acct # XXXX ) for around {$1200.00} in XXXX of 2022 - it read office " office visit '' or something like that. I knew I had not been in the XXXX area for any office visit - I live in XXXX XXXX, MO. Long story short, I was on vacation when the bill arrived and subsequently got sick with XXXX, so it was several weeks before I addressed the bill. I thought the bill was bogus - a scam - they said on the bill that the fee would LITERALLY DOUBLE if not paid within 30 days, which I thought was a ridiculous, high pressure tactic to scare some people to pay a bogus medical bill. I checked with my employer and they said they thought it may possibly be a legitimate bill of some sort, so I called the XXXX XXXX XXXX billing and they explained that this fee was actually for XXXX that a doctor of mine did, in fact, order. They pressured me to immediately pay or pay DOUBLE if the invoice was not paid within the 30 days. I told them I would not immediately pay, but that I would mail a check within a day or two after confirming with my doctor and my insurance carrier that the bill was, in fact, legitimate. After verifying that this was a proper bill from doctor and insurance carrier, I immediately mailed the check and paid the invoice in full. They probably received the check within 40 or 45 days, rather than the 30 they were demanding. Since that time, I have received literally hundreds of phone calls from two different collection agencies attempting to collect an additional {$1200.00} - literally DOUBLE the original bill.
03/19/2018	Yes	Debt collection Medical debt	Communication tactics Used obscene, profane, or other abusive language	FL 338XX	Web
XX/XX/2018 Phone calls placed at XXXX XXXX est, XXXXXXXX XXXX est, XXXXXXXX XXXX est, XXXX XXXX est and XXXX XXXX est ( call on a different number ). I spoke with XXXX XXXX at Grant and Weber at XXXX extension XXXX regarding a medical bill. I was asking questions about why the debt could not be negotiated and how then medical collections worked. My mother spoke with XXXX and was told she could not speak to a supervisor. I went back on the phone and tried to clarify more questions that I had. I was told numerous times after asking that I could not talk to a supervisor and eventually told " I will not transfer you. '' Once this phrase was spoken I immediately asked about the call recording policy. I requested to know how to get a copy of the phone call several times and was repeatedly denied. I was also told by XXXX " I tell you what happens. '' I called back four times after XXXX transferred me to a general voicemail after I brought up wanting a copy of the phone call. I called back to speak to someone else about getting a copy of the phone call and Grant and Weber will not answer my phone calls ( tried three times ), and when I called on a different phone with the same last name, hung up on me. The business practices used by Grant and Weber, especially XXXX, are an attempt to force the consumer to blindly pay a bill without having their questions answered. XXXX refused to let me speak to a supervisor until I said the magic words, that I wanted a copy of the phone call. He then attempted to threaten me more by stating that " I tell you what happens. ''
07/11/2018	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	CA 90278	Web
In XX/XX/XXXX I received a collections notice of unpaid balance for {$120.00} to XXXX XXXX XXXX from Collections Company Grant Weber. My research showed I paid this through my HSA account. I called XXXX ( HSA account ) and was provided documentation this was paid. I contacted XXXX XXXX, and they stated they would investigate. I never received any further update until XX/XX/XXXX when I received an alert from XXXX of a credit hit. I reviewed this entry and found it was for this amount and Grant Weber for collections unpaid. I contacted XXXX XXXX again, and was told since the debt was sent to Grant Weber I was not able to talk to them. I escalated this with repeated calls and faxes. While attempting to get to the correct person ( over a period of a few weeks between " early XXXX '' and XX/XX/XXXX, on XX/XX/XXXX I received a check in the mail from XXXX XXXX ( not XXXX ) returning my {$120.00}. I followed this up with more faxes and documentation. On XX/XX/XXXX, I was contacted by XXXX at XXXX XXXX. We reviewed all the details and documents. She was satisfied the check was incorrectly handled on the " XXXX '' side ( should have went as written to XXXX but someone deposited to the hospital ). XXXX stated she would handle Grant Weber collections. I received a letter but they still hadnt removed the credit report. I attmpted to contact them and again requested XXXX to assist. Then I received today still another credit hit ( posting ) from Grant Weber. They do not return phone calls and continue to harass me with credit reports destroying my good credit rating.
08/21/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	ND 58078	Web
I received an initial notice dated XX/XX/XXXX from Grant & Weber , Inc., of XXXX XXXX XXXX XXXX XXXX XXXX XXXX, XXXX XXXX, NV XXXX notifying me of an account referred to Grant & Weber in an attempt to collect the balance now due in the amount of {$150.00}. I attempted to contact the company on XX/XX/XXXXfrom the email address listed on their company web site ( http : //www.grantwebster.com/contact-us.html ) at XXXX. As of today, XX/XX/XXXX, I have not yet received a response to that email. Since I had not received a response within 30 days, I printed the email verbatim that was sent on XX/XX/XXXX, and then added a hand-written statement that I had attempted to contact them within 30 days to dispute the validity of the debt until further clarification can be made. Please provide a written response to the questions below to the address that you have on file. This letter was sent to Grant & Weber on or around XX/XX/XXXX. I have yet to receive a written response to that inquiry as of today, XX/XX/XXXX. If Grant & Weber has attempted to contact me since, it has not been in writing, nor have they used any identifiable telephone number nor left a message identifying themselves to my voicemail. Since I only knew account in reference from Grant & Weber, I have attempted to resolve it directly through them as the account is now in their hands. The original creditor has not been contacted as I have no reference to the specific account sent to collections. Please see the relevant documents attached below.
08/19/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	FL 34471	Web
CFPB + XXXX XXXX XXXX XXXX Grant & Weber Inc, On a recent review of my credit report, I discovered Grant and Weber Inc reporting the collection account referenced herein. Pursuant to the Fair Debt Collection Practices Act ( FDCPA ), I hereby notify Grant and Weber Inc that I am disputing this debt in its entirety, and you are required to provide me with validation of the debt by providing me all of the following information : Copy of original contractual agreement bearing my signature A clause in the original signed contract that authorizes a third party like yourself to collect on this debt. Statements from the original creditor and itemization of monies owed Copy of bill showing last default date Proof that the debt is valid and collectible and within the statute of limitations for this state Proof that you are licensed to collect in my state of residence Agreement between your company and the original creditor that authorizes you to collect on this debt I am also requesting that you cease and desist from all collection activity pertaining to this account. You are only to contact me via mail at the address I have provided herein. I am allowing you a period of 30 days to produce this information. If youre unable to validate the account, then you are to remove the collection account from my credit reports. Attached to this complaint are : - Written letter of complaint - Copy of my drivers license - Copy of my social security card - Copy of proof of address via a bank statement
09/10/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 91342	Web
I noticed a negative collection account on my credit report on about XX/XX/2018 .the debt collection company name is Grant & Webber . The amount they claim i owe is $ XXXXI do not recognize this amount, company or services this company claims i owe. After unsuccessful attempts to contact this company via telephone, i wrote them a letter and sent it via certified mail to XXXX XXXX XXXX XXXX XXXX XXXX XXXX NV XXXX. The letter informed this company that i have no knowledge of this debt and that i am certain they are making a mistake. I further asked for any proof, validation, agreement or contract verifying i asked for or purchased whatever they claim i relieved that has me owing {$13000.00}. They responded with a copy of an invoice for some type of medical procedure by a Doctor i have never heard of or received any treatment from.The typed invoice was made to a name similar to mine however not my exact name. At no time did they provide a contract or request for service agreement with my name or signature on it. I responded in writing demanding they either give me proof, verification and validation that this debt is mine other than a basic generated invoice they created. I never received a response. I disputed this issue with XXXX credit and was simply told that this company certified that i owed the money however that XXXX did not require them to submit any proof that it is my debt.This company has been negatively affecting my credit profile and refuses to respond to my request.
09/02/2021	Yes	Debt collection Auto debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	MD 21222	Web
This complaint is about Grant & Weber debt collection who trying to collect on a debt for auto loan that was closed XX/XX/2018 that went into a write off Grant & Weber reported to the credit Bureau that this account was XX/XX/2018 and soon after started putting derogatory marks on my credit report and have been charging me Interest on this collection for the past 3 years I finally was able to get in touch with someone at the company who stated he did not have a company ID number or identification number just that his name was XXXX XXXX informed him that under the consumer 's right act I would like for them to send me all documentation pertaining to the debt that they are trying to collect on and are reporting about I was told they did not give out that information and that I must have XXXX that I ensured him that this come directly from their website and he didn't seem to like that very much he started getting very defensive the conversation heated up he could not tell me when I would receive paperwork if there was anybody I could talk to that would know or how long the process would take eventually XXXX hung up on me and when I researched this company they had a lot of complaints that were listed it seems that this is the practice that they use and from my understanding it is your right and under federal law to receive such documentation from any company when asked for it which their refusal which puts them in violation
05/13/2021	Yes	Debt collection Auto debt	Written notification about debt Didn't receive notice of right to dispute	LA XXXXX	Web
I had an auto loan that went into default in XXXX of XXXX with XXXX XXXX XXXX XXXX. They eventually transferred the file to some collection attorney who I have never received a phone call or paperwork on. Back at he end of the year knowing I was getting to the 7 year mark I started a dispute with XXXX to get this item removed from my credit report. Based on previous credit reports obtained from XXXX and the correct data of when the loan went into default the 7 year mark would be XX/XX/XXXX. I received info back from XXXX stating the company has certified the info is correct. I than sent a letter with back up paperwork with previous credit reports from XXXX showing where it was originally noted that this info would come off my credit report in XXXX of XXXX. Please note that it is not on my XXXX report or XXXX and hasn't been for some time. After XXXX received my 2nd dispute the results came back ( which I will attach all info ) and states the company that reported the information has certified to XXXX that the info is correct. I have sent dated documents to XXXX which I will enclose and I feel that this Collection agency is lying and not giving them accurate information. Please help me as this company is reporting negative and inaccurate information on my report. I have tried to reach out to them via letter and have been unsuccessful in receiving a response. Name of Collection Firm is Grant & Weber
05/02/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	CA XXXXX	Web
XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX Ca XXXX. XXXX I went in for a XXXX XXXX preventative treatment ; I had them and my insurance company verify acceptance and coverage prior. I paid my {$75.00} co-pay each visit. There was no deductible. XXXX, totally covered. No issues whatsoever. Then they tell me to do an XXXX XXXX to make my skin healthier for the XXXX. Also, they say covered. 6 months later, I receive a bill for {$1000.00} 's owed to them. My insurance didnt cover all of it?? I sent in my claims from one insurance company and found out for another, they never filed the claims. They say they will fix it ... Several calls and emails later, they say they are working on it. XXXX in their billing dept. I assume its been sorted as I hear nothing and it is obvious I had 2 companies with insurance at different points. 2 years later, I get a collections notice and multiple dings on my credit!! I look at XXXX and XXXX and find so, so many people have gone through the same thing. I tried disputing this activity on my credit reports to no avail. They are right, I am wrong and my credit rating is now affected. There are more things XXXX XXXX did, so far in the wrong- I stopped going, before this billing fraud ever happened. Very telling of their unethical practice.
05/01/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	IL 60610	Web
On XXXX XXXX , XXXX , XXXX XXXX XXXX sent me a letter notifying that my credit card I have not used in two years will be closing due to a recent scan of my credit report. Urgently, I got a copy of my report and saw that I had XXXX outstanding medical bills since XXXX unpaid and sent to collections. I had never seen these before. I called the collections agency, Grant & Weber, and after verbal mistreatment they pointed at me saying it was my fault for not receiving the statements. I had moved to XXXX different states within XXXX years and XXXX residencies in XXXX of those states. I calmly asked them what rights I have to verify that they had been sending me letters. They told me I had to pay my collections up front. I let them know I was educated to know I had the right to ask for proof of mailing me these letters from collections. They put me on hold and yelled, " I 'm answering this other guy that wants to pay! I have no time for you! '' Because of this treatment, I will fight this and do what is right. If I owe, of course I would pay to my Dr. 's. No way am I paying these debt collectors. You are a disapp ointment to our people. XXXX XXXX , o f Grant and Weber Collections said, " I have no interest in helping people. '' Well, XXXX . No one wants your help if it 's going to be harassment.
04/30/2015	Yes	Debt collection Medical	Communication tactics Frequent or repeated calls	AZ 85208	Web
I have XXXX accounts with XXXX XXXX XXXX XXXX that I was paying them directly XXXX each month. Then I received a letter from Grant and Weber Arizona , Inc. They are a debt collection agency. We started payments of XXXX a month on each account. We have missed some monthly payments, but have called and tried to tell them the reason for not being able to pay at the time. We have never had a monthly statement of any kind showing payments we 've made, or the balance due. Just a few months ago, I called them to tell them that we would not be able to make the payments. I called and left XXXX ( XXXX ) voicemail messages for XXXX XXXX. He is the one handling the debt. All the messages were made within a weeks time. He never returned my phone calls!!! My husband XXXX has even called him, and he never calls back, unless we have called about paying the debt off. Then he calls right back! The principal balance we owe is {$530.00}. He sent us a letter that says he 's charging us {$190.00} in interest, making the total amount due {$730.00}. There has never been any talk of interest to be charged with these accounts. I do n't feel that this is right considering the effort we have made to keep in contact with XXXX. Can he legally charge us interest on a medical bill? We would like to ask for your assistance with this matter. Thank you.
02/02/2018	Yes	Debt collection Medical debt	Communication tactics Used obscene, profane, or other abusive language	CA 90275	Web
XX/XX/XXXX2018 : I called to inquire about a collections amount on my credit report. XXXX XXXX was whom I spoke with. He refused to tell me the original amount I owed, and whom I owed the money to. Thus, refusing to validate the debt. XXXX also informed me that his company does not own my debt and is just collecting on behalf of the original business. The way they make their money is from the interest on the debt. If they do not own my debt, how can his company charge me interest? Seems fraudulent to me. I was told that he could not provide me with the details of my original debt because medical records do not have to be held for the amount of time that has passed. XXXX became angry when I began to question his reasoning. He then told me that he indeed knew who I owed money to, but he wasn't going to tell me because he didn't want to, and he doesn't have to. These people should not be in business. They are clearly extorting people out of their money and threatening them with a big mark on their credit score. People will pay these thugs because they don't know any better. I need this off of my credit score completely ; like it never happened. It is upsetting to know that this company has access to my social security number. I appreciate any help I can get with this. Thank you.
01/14/2024	Yes	Debt collection Medical debt	False statements or representation Indicated you were committing crime by not paying debt	GA 305XX	Web
They typed some charges on paper that are fraudulent. They keep calling me threatening legal action and they cant prove this debt is mine or real. Its not my bill. They literally made up a fake bill and debt I dont owe. They said my insurance covered part of it. I was not working then and had no insurance so once again its lies and fraud . Im tired of being threatened on the phone of lawsuit and cops etc. especially when they made some bill up I dont owe. No coercive reporting Some debt collectors illegally use coercive credit reporting to get people to pay for debts they dont owe. If those fraudulent debts arent paid, the information can damage your credit. But the CFPB has started cracking down on coercive reporting in medical debt collection. Debt collectors are also prohibited from using deceptive tactics to get you to pay. For example, they can not : Claim to be someone theyre not, such as a government representative or attorney Falsify how much you owe or the status of the debt Claim youve committed a crime by not paying Say they are calling from a credit bureau If you believe a debt collector is using coercive reporting or other deceptive tactics to collect money, you can submit a complaint to the CFPB online or by calling XXXX. You can also report them to the FTC.
08/11/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	NC 28144	Web	Servicemember
XXXX XXXX - XXXX - XXXX This account may be hurting your score Account Details Account Name XXXX XXXX XXXX XXXX Account Opened XXXX Account Status Derogatory Last Payment -- Balance {$6200.00} Limit -- Account Closed XXXX Mon Payment -- Worst Status Unknown XXXX Individual Account Number XXXX Late Count -- Open Closed 30 60 90 Days Late -- Date Reported XXXX Account Type Installment Account Late Dates Has this on my credit report. They have failed to provide proof of this fraud since XXXX since I noticed it. They are frauding the amounts & dates to fraudulently keep on my credit report to gain funds. I've never been with XXXX. Even as those dates I've always had XXXX & submitted documents and paid a credit repair to remove it. When I did XXXX changed the dates to recent from a XXXX. Alot of things are blanked out and don't make sense. When investigated they closed account and still showing only report. I called and asked for documents and they failed to provide any. None at all. This is not mine & they know it. I copied & pasted there report above showing what their doing. It's fraud that these businesses adds funds like XXXX and grants & webber whom has not provided documentation either but amounts keep changing and there's no supporting proof of these and are not mine
10/04/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	CA 92677	Web
In XXXX of 2011 I had to have XXXX at XXXX Hospital in XXXX XXXX ca. The hospital had patient information leaked and that 's when a collection agency by the name of Grant & Weber obtained my information. I contacted the hospital to make sure they had not sent me to collections with this agency and the hospital stated they did not report to Grant & Weber at all. The times I talked with an agent from their company he was very rude and bordering threatening. He called harassing me over and over. They could not provide me with information backing that I owed them any money. I was eventually able to remove their derogatory marks from my credit report. Last week Grant & Weber again reported the same 4 debts to my credit report without any other form of contact. I have talk to other people who have dealt with the same collection agency and no one had a good experience. Their practice is shameful. They want to hurt, not help you. They give vague information and when you ask for details they get upset and are very condescending. If you are lucky enough to get them to send you information to validate your debt it is a joke. The information is as vague as the reps are. Ask them anything about the debt and they turn on you. This company should be put out of business!
10/04/2019	Yes	Debt collection Medical debt	Communication tactics Used obscene, profane, or other abusive language	CA 91206	Web
Ive contacted the company several times for possible settlement. The person that handles my case is using words like you dont get a reward for bills you didnt want to pay when I attempted to negotiate among other negative comments. The person used foul language and kept on making aggressive comments. I ended my conversation more than twice on the phone with him. I called the company and asked for a supervisor several times and was transferred back to him. I once spoke to someone claiming as a supervisor and she said she will listen to the recording of our conversation and call me, but I never got a call. They never transferred my case to another agent despite my complaint against this person. I even make a comment that I am trying to pay the debt and Asked why he was attacking me. I was in a bad place in my life and couldnt pay my emergency room bill in the past. Now, I am trying to get rid of my debts and work on my credit. This person not only blocked my efforts to do so, he is unprofessional and used his position to emotionally damage someone that has been through a lot of hurdles. His name is XXXX and the company refused to give me his last name. I would like to negotiate and pay off my debt, but this person is blocking me to do so. Thank you
05/11/2017	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 Problem with personal statement of dispute	CA 93455	Web
Since XXXX XXXX , XXXX I have been struggling to remedy the effects of identity theft. Most of the fraudulent accounts I have been able to block successfully, however one debt collection agency refuses to block the fraudulent accounts I have specified. Through certified mail, I sent them documents three separate ti mes supporting my position. I sent a letter identifying myself as a victim of identity theft and specified the fraudulent accounts, a XXXX XXXX County police report, an FTC Identity Theft Affidavit signed by an officer, a copy of the credit report with the accounts indicated, a copy of my California 's Driver License, and a copy of an insurance statement as proof of my address. I have called three times but I keep getting the run around, or have debt collectors s creaming in my ear until I have no choice but to hang up. They conducted an investigation, and failed to notify me of the results. They decided after reviewing the information on the reports, that the debt was in fact mine. But several of the accounts were opened while I was incarcerated in state prison, so they are wrong. I do n't know how to deal with this company and I need help enforcing the law, otherwise these fraudulent accounts will remain on my credit report.
03/17/2017	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	AZ 85016	Web
This is a complaint from XXXX against Grant and Weber for Grant and Weber 's failure to provide requested information for the debt alleged. As of XX/XX/2017, Grant and Weber has been reporting an open credit account for the XXXX. On XX/XX/2017, consumer ( through legal counsel ) responded with a written request for documentation, including the following : a. Signed copy of the original contact ( s ) ; b. Any notice ( s ) of assignment or receipt of sale of the debt alleged ; c. Any notice ( s ) of delinquency ; d. Ledgers/spreadsheets/accounting statements showing how the debt alleged was accrued ( including any fees and interest charges added to this debt ) ; e. A copy of your debt collection rights license ; f. Proof that you are licensed to collect this debt in Arizona ; and g. Any other documentation which tends to show validity. It has been 30 days since this request, and we have received no response. Creditor 's failure to respond to a consumer 's good faith request for documentation makes it impossible for the consumer to make an informed decision regarding the debt alleged. This is a violation of USC 1692, and other federal acts which require lenders and debt collectors to act in good faith and refrain from unfair deceptive or abusive acts.
03/17/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CA 92021	Web
The collections account in question was opened on XX/XX/XXXX with an original balance of {$290.00}. For over four years I have attempted to dispute or make contact with the company. I never received a notice of rights to dispute as shown in the attached document of the first notice I received. I have spoken with agents of this company asking for further verification of the debt in question. I have never heard back from Grant & Weber with additional verification of the original debt owed. In XXXX I was on XXXX in California and my cost of medical care was {$0.00}. I was never contacted by XXXX XXXX XXXX about this debt. I am unaware of what medical care or procedure was performed by this group. I was informed via phone call that Grant & Weber would attempt to verify records that I received, and was billed for, medical care through XXXX XXXX XXXX and there has been no communication back. This collection continues to negatively affect my XXXX XXXX and credibility as a borrower. The most recent update to my account with them was on XX/XX/XXXX with a balance of {$450.00}. I refuse to pay this debt until it is proven and verified by XXXX XXXX XXXX. Otherwise, I continue to view this as a fraudulent charge as there is no proof of original bill.
08/07/2022	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 Their investigation did not fix an error on your report	CA 92114	Web
A copy of my ID is attached. My last CFPB complaint was XX/XX/XXXX and you the credit bureau has taken more than 30 days and you hit me with another stall tactic. Rights has been violated left and right. Here is my complaint once again. I have sent a total of 16 letters between XXXX, XXXX, XXXX, XXXX XXXX and Grant & Weber collection agency with proof of unfair inaccurate reporting they are doing to my consumer credit report. Each time my dispute comes back verified, or Ig get no response at all, which I do not see how when there are so many missing data fields, dates and remarks not the same on my reports. My question is if the company keeps updating the account then shouldn't the account have the same information since by law they have to update all of the bureaus/ agencies with the update? So now it comes down to me calling them out for unfairly adding the accounts to my credit report in the first place. 15 US.C. 1681 SECTION 602 A, SAYS I HAVE THE RIGHT TO PRIVACY 15 U.S.C. 1681 SAYS A CONSUMER REPORTING AGENCY CAN'T FURNISH AN ACCOUNT WITHOUT MY WRITTEN CONSENT. I XXXX XXXX have never gave XXXX, XXXX, XXXX, XXXX XXXX OR GRANT & WEBER MY WRITTEN CONSTENT TO ADD THE ACCOUNTS TO MY CREDIT REPORT AND DEMAND THEY BE REMOVED.
10/19/2017	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	OK 73160	Web
In XXXX XXXX, I contracted with a credit repair company and set out on a journey to repair my credit. I could tell there were things on my report that I did n't know what it was or who it belonged to. Multiple items were deleted and I continued to work on my report and scores. In XXXX XXXX, XXXX new items from Grant & Weber XXXX XXXX appeared on my Credit Bureau Report under derogatory marks. When I went in to investigate it, they were all from XXXX XXXX, XXXX and the original creditor was XXXX XXXX XXXX. I did n't have any knowledge of doing business with this company in XXXX or before, so I disputed the charges. XXXX of them were deleted but the XXXX largest charge was deemed valid. I 'm not sure how one can be valid and not all of them or how one can even be valid when I have no knowledge of the company. On the credit report it shows that I have paid XXXX % of the debt off. I guarantee, I have n't paid XXXX or Grant & Weber a penny, so that information is incorrect as well. I would like to see some sort of proof where I signed for the goods that I supposedly received from XXXX XXXX, what type of supplies it was & proof of a payment that was made by me. I believe all of this to have been placed on the wrong person or SSN.
05/04/2015	Yes	Debt collection Medical	Improper contact or sharing of info Talked to a third party about my debt	TX 75154	Web
I was in a XXXX in XXXX 2013, owned by XXXX XXXX, they own most of them. During that stay, I was cursed at by the Psychiatrist, called a XXXX XXXX, who the XXXX do you think you XXXX are etc. told by the therapist I had to work on childhood issues, not the XXXX from the XXXX I had in XXXX 2013 that year. I, timely, refuted the co-insurance with XXXX, I timely disputed my treatment with UHS on site, I timely complained to the TX Insurance Fraud Board, the Medical Malpractice Board, etc. The coinsurance which is over the normal price for that particular time, remains a " closed '' account on my Credit Report. I have letters stating that XXXX was looking in to the problem and finally after two years of complaining got word back they would not remove the debt of some {$1400.00} because my XXXX XXXX stated it was owed. XXXX would not hear me, the doctors and therapists are still working there. No one cares and my credit report shows a despicable HIPAA violatoin by stating the XXXX XXXX name. The account is closed and it should be off my credit report. I have tried working with XXXX XXXX and they still refuse to, XXXX and XXXX to remove the damaging items. And XXXX still treats people like XXXX, who have XXXX problems.
03/11/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	CA XXXXX	Web
Grant and Weber and XXXX XXXX XXXX have several accounts showing on my credit report after I had disputed it once and it was removed back in 2014. When I contacted Grant and Weber one week ago to inquire about the items listed on my credit report, he couldnt even provide the original amount that was owed because the XXXX XXXX was charging me interest, is what he said. I explained that I had disputed this once before and it was removed, he was very rude, put me on a hold penalty, because I was over talking him. I asked him to provide the original creditor, he couldnt even provide it and he told me to contact them directly. I then said, how can I contact them directly if I do not have the information ( ofcourse by then, I was very upset ), he said I needed to write a letter to request information. I told him I was going to report him. Please ask to listen to our conversation as it was being audio taped. There are 4 different accounts listed by Grant and Weber and one from XXXX XXXX. I contacted the only hospitals I have attended and they do not have anything listed as being sent to the credit bureaus. This information would apply to all three credit bureaus. Please look into the matter and help!
06/22/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 92211	Web
This complaint involves the collector, GRANT & WEBER and their ACCOUNTS, XXXX, AND XXXX appearing on both XXXX and XXXX credit files of mine, POST-DISPUTE. The original creditors that sold these debts to GRANT & WEBER were medical service providers that treated me often under emergency conditions.Because at various points I became XXXX and XXXX XXXX, the providers had a duty to do their required part of EMERGENCY MEDI-CAL so that after sufficient recovery I would be able to meet the XXXX requirements of coverage by completing my part.This was not done by the care providing party whether we were in a hospital environment that had a staff social workers or in a clinic where staff that handle insurance could have made themselves available to handle this paperwork.This provider documentation is an everyday business problem of the original creditors ... .Instead the service provider ( s ) billed me personally without regard for my medical condition and even the ability to care for myself.The characters, Grant & Weber habitually verify or " certify '' in @ 24 hours have no regard for me or this system of complaint.ALL GRANT AND WEBER ACCOUNTS SHOULD BE DELETED IMMEDIATELY FROM MY CREDIT FILES.
01/12/2022	Yes	Debt collection Auto debt	Written notification about debt Didn't receive enough information to verify debt	NY 13501	Web
To whom this may concern. I sent a letter out to the Grant & Weber debt collection agency on XXXX XX/XX/2021 requesting a complete audit trail, explanation of the alleged debt that is showing on my credit report, my signature showing I gave Grant & Weber authorization to report any information on my credit report, and a signature showing that I gave them permission to have my personal information in their possession. This company failed to respond to me. I also requested an agreement that grants them the authority to collect the alleged debt from me, a copy of their state license, and the license number that gave them rights to collect in my state ( New York State ), the purchase agreement, and other things that will be listed in the attached letter I sent them. I informed them if they lacked proof that I gave them permission to use my social security number, they are committing identity theft and I will report them. At this point in time they have ignored my request, and I have not received any correspondence from them as of yet. I am requesting you contact this entity so that they will provide the documents that I requested and deleted this information from my credit report.
04/17/2020	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	CA 93033	Web
On XX/XX/2020 at approximately XXXX XXXX, I contacted Grant & Weber, a collection agency located at XXXX XXXX XXXX. XXXX XXXX in XXXX, CA XXXX, regarding two accounts on my credit report that do not belong there. Both accounts are for two medical facilities. I was fully insured when I visited these facilities and my insurance was billed in full, however the facilities participated in a practice known as double billing where they sent me and my insurance a bill in order to collect a double payment. I notified Grant & Weber of this and was told that they would not remove the accounts. The representative I spoke to refused to give me his name and he interrupted me and became irate. I was then told to call back when you decide you want to listen, and hung up on. I called back and asked the operator if it was common practice to treat customers like this to which I was given no response but was transferred directly to an unknown voicemail. The accounts that are in dispute is an account for XXXX XXXX XXXX XXXX in the amount of {$190.00} and XXXX XXXX XXXX XXXX in the amount of {$550.00}. I have disputed these accounts through XXXX and XXXX with no resolution.
06/02/2023	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CA 92108	Web
According to the notice, the original debt is with XXXX XXXX XXXX XXXX XXXX, XXXX XXXX for {$290.00}. GRANT & WEBER ( reference # XXXX ), Debt collection agency, sent me a written notice on XX/XX/23. I did NOT receive the notice until XX/XX/23. Issues : 1. I do not/ have not agreed to any debt directly with XXXX XXXX XXXX XXXX XXXX, XXXX XXXX. I have insurance and everything I do is directly through XXXX XXXX. I have a record of any outstanding balances from XXXX and this was NOT included. 2. I have NOT received any written notices/ Invoices from XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX. 3. I have NOT received any notices that my debt will be referred to a debt collection agency. 4. GRANT & WEBER confirmed that they reissued the letter because they had issues with the mailing address. However, when they mailed the notice, the date of the letter stayed as XX/XX/23. That means that my credit can directly be effected 60days from the wrong start date. 5. I called the GRANT & WEBER and asked for the original Invoice showing my original debt. I talked to XXXX @ ext XXXX. She said that it will be emailed to me. But I never received any documentation.
10/01/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CA 91342	Web
On XX/XX/XXXX I received notification that my credit score on XXXX and XXXX credit reports dropped 29 points! Due to a collection from Grant and Weber. This account was put on my credit report, I did not receive a notice or bill from Grant and Weber so I left them a message on their web portal asking why they put this on my credit report and received no call or response. On XX/XX/XXXX, I called Grant and Weber and was put on hold for a very long time and then got disconnected. On XX/XX/XXXX I sent Grant and Weber a letter requesting verification of debt from the original creditor. The letter was sent to them via certified mail and signed for by a person named XXXX tracking number XXXX XXXX XXXX XXXX XXXX and signed on XX/XX/XXXX. Today is XX/XX/XXXX I have checked my credit report and the negative collection account remains on my credit reports negatively impacting my credit score. I have not received anything verifying this debt and do n't know what this is for. In my letter I asked to to verify the debt from the orginal creditor and to clean up my credit reports. I currenlty have a XXXX score with XXXX that I have worked very hard to maintain.
11/20/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	CA 90057	Web
Representative XXXX XXXX from Grant & Weber collections was repetitively mailing me and when speaking to me on the phone made abusive statements. XXXX XXXX used phrases like, " Only criminals don't pay, '' and " Anyone who owes money knows what they did wrong. '' Grant & Weber began mailing me around XX/XX/2019 claiming that I owed {$990.00} in medical bills from XXXX XXXX. I contacted my insurance at the time, XXXX XXXX XXXX and they confirmed with me that the services were covered and they would pay the bill. They then contacted Grant & Weber to inform them to stop harassing me and stop contacting me. I then had to call XXXX XXXX again in a month to verify the bill had been paid. I again received the same aggressive and abusive tone, and XXXX XXXX implied that this bill would ruin my credit. I made a complaint about this. I am now looking at a recent copy of my credit report and this collection from Grant & Weber is still here, even though it was confirmed as fully paid. I believe I am being retaliated against by Grant & Weber for filing complaints. I feel like my rights are being violated and illegal collections are being imposed on me.
04/18/2022	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	CA 925XX	Web
Under the recently passed No surprises act XXXX XXXXXXXX i believe debt collector Grant & Weber inc XXXX maliciously took advantage of a {$100.00} debt that medical provider XXXX XXXX XXXX unfairly billed to me 1 year after the doctors visit which was in network through my medical insurance XXXX XXXX I went in for a routine XXXX XXXX screening which i have never done before XX/XX/XXXX. The bill came in 1 year later XX/XX/XXXX Saying i owed {$100.00}. When i spoke with XXXX XXXX XXXX XX/XX/XXXX they said the {$100.00} balance was due out of my insurance and i would have to pay this. Which i did not agree. Fast forward 4 years later to present this {$100.00} medical bill debt was purchased by Grant & Weber inc and maliciously placed on my credit XXXX XXXX XXXXXXXX XX/XX/XXXX . When i called Grant and Weber to resolve the issue to have this either paid or removed off my credit they would not help. This {$100.00} medical bill caused my credit score to go from a XXXX to a XXXX a XXXX point drop. I pay all my bills and my credit was in perfect standing prior to Grant & Weber inc to offer me a resolution prior to reporting to the credit bureaus.
10/07/2019	Yes	Debt collection Medical debt	Communication tactics Used obscene, profane, or other abusive language	CA 93230	Web
I called this creditor of Grant & Weber 9 times since XXXX of this year. I was directed solely to XXXX XXXX XXXX voicemail. One of these times I reached his temporary relief whom resolved 2 of my accounts but stated I'd need to call and reach XXXX XXXX to have them removed from my credit report and to set up a payment arrangement for the remainder of my accounts. Multiple calls and almost a month later, XXXX finally called me back this morning XXXX ( I've since had another account default to my report in the interim ) after I'd just returned home from the hospital and was resting. I informed him of what I wanted to accomplish, he informed me that I had a lot of accounts and a lot of outstanding debt. Under {$700.00} is not enough to make me feel that bad about it. I told him first we needed to settle the deletion of the accounts on my credit report. He told me how that works, I told him I'm not brand new and he raised his voice telling me he doesn't care. A few more words ended the conversation. He avoided my call for months and now calls with rudeness. I just want my debt resolved and they are supposed to want my money.
03/10/2021	Yes	Debt collection Medical debt	Threatened to contact someone or share information improperly Contacted your employer	CA 90046	Web
Hello, This is a formal complaint against Grant and Weber. The debt collection of {$530.00} has been attempted to be collected on multiple occasions even after the request to stop. I have called every month on the 1st for the past 6 months to ask to please stop calling other people around me. I have recently been denied a job opportunity during this extremely hard time during a pandemic due to the negative collection amount from this debt collector. I have gotten word from relatives and other co workers that Grant and Weber has continued to get information from a third party for me to pay the debt. Violating their privacy and others. Under the Hippa law protection, Grant and Weber has violated the terms of this law in trying to collect a debt and providing information that has not been authorized by me. I have been denied a position to survive in these troubling times. At this point I have contacted a lawyer and we are prepared to sue for defamation of character and for punitive damages. Grant and Weber has violated laws in trying to collect a debt. They have broken the rules when trying to collect a debt.
09/16/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA 91387	Web
I was seen at XXXX XXXX Hospital for XXXX ( mind you I had been released from XXXX XXXX hospital from an XXXX ) and released that same day. I did not have my medical card with me at the time of service. I had emergency medical which cover all my emergency visits. I did submit my medial card to the billing department about 3 days later. I was told by someone at the billing department they have received it. 4 years later I check my credit report and turns out I owe a balance of XXXX. I had just became a resident of the U.S and received my social security card and like everyone I wanted to start building my credit. Unfortunately, I could n't because of this issue in my credit report. This has been done fraudulent because I did have insurance at the time of service and I did submit proof of medical in a timely manner. I need this to be investigated and removed from my account. Also, Grant and Weber ( collection agency ) have added my wife XXXX XXXX onto this account. My wife is not liable nor responsible for this debt, she needs to be removed. They have requested a fraudulent inquiry on her credit report.
10/26/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	CA 91402	Web
Grant & Webner did a reporting on my credit report without properly giving me notification of the alleged debt. The address they have on file is not my address I never received such notifications from them whatsoever. I didn't know about this alleged debt until I pulled my credit report and seen their reporting. I dispute the validity of the this debt. I paid all services they were provided to me directly with the doctor. I did not have insurance at the time, and I was a cash patient. I had to pay everything up front before any procedures were done. I contacted the doctor and they in fact said I did not have any outstanding bill. They provided me with a statement dated XX/XX/XXXX where it shows I do not owe anything. I have a XXXX balance. See attached copy of the statement. Also, the charge they have as outstanding on XX/XX/XXXX was paid that same day. See enclosed credit card statement where it shows I paid {$500.00} the same day of my procedure. This reporting is affecting my credit score and I am requesting the immediate removal of this fraudulent reporting as soon as possible.
03/13/2018	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	AZ 85339	Web
I called Grant and Weber on XX/XX/XXXX to settle 3 bills showin on my credit. I have tried to do this 2 weeks ago and run into the same problem. I call 4 times on XX/XX/XXXX to settle the loan and call once on XX/XX/XXXX. Each time Ive called i got nothing resolved with this company. They are so rude and disrespectful when talking to you like we owe them something or we need to be greatful of them. I asked to settle and was told they will not settle i need to pay every cent. I was then told it was other. Bill that I didnt see and was adivse they didnt know why I couldnt see them and will make sure it goes on my credit. I then adivse the bill shouldve went to the primary card hold holder and not myself and the guy said your child your bill. I then asked for a supervisor and he said i will transfer to Tone his supervisor and then was hug up on. I have never been treated so ad by a company in all my life. They are putting me through mental and emotional stress trying to handle this so i can purchase a home. Im having anxiety attacks when thinking how i was treated. Please help me
11/15/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	CA 91335	Web
In XX/XX/XXXX or XX/XX/XXXX or XX/XX/XXXX I went to the hospital ER room for an illness. However from the paper work that was shown to me by the hospital and verified by contacting their accounting department was advised they had the inaccurate address on my file. The address they had was my address from XX/XX/XXXXwhen I was their for XXXX and was placed into the system by the file on their records. When contacting was advised that it was a hospital records XX/XX/XXXX error due to the insurance card they had on file during my visit listed my new address. No letters were sent to my new address however notices were sent to the old address which I havent resided at in over 10 years and was placed on collections. Contacted collection company XX/XX/XXXX and they advised that it was still my fault even if hospital had wrong address. Contacted hospital again XX/XX/XXXX advised balances owed was XXXX yet collections company wanted XXXX due to late charges even though hospital accounting staff verified insurance card had new address but all notification was sent to old address.
12/23/2016	Yes	Debt collection Medical	Communication tactics Threatened to take legal action	OH 452XX	Web
To whom it may concern, I spoke to a rep at your office this morning ( XXXX XXXX ). He was unwilling to work with me on my debt even after I offered to make payments on my account. He told me if I did n't pay off the account within XXXX days he would report it on my credit bureau. I explained my personal situation to him and he was unphased by it. it was the bottom line or nothing. In my research online I read that many collections agencies by debt for pennies on the dollar and have the ability to work with people to come to an arrangement to benefit all. This person was unwilling to do so. I have filed a complaint with the FTC and CFPB. There has to be someone out there to protect consumers from this type of bullying. I can argue all day long how the medical group handled this situation and how I even got to collections in the first place but that is neither here nor there. I do question the validity of this debt and claim. I am XXXX positive and this is very stressful. I live day to day and try to make ends meet. Consider this my notification to your office. XXXX
12/11/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	CA 92618	Web
I was illegally billed for medical services provided according to California bill ( AB 72 ). I notified the original creditor of their error and was assured it would be corrected. Instead they sent it to collections. Contacted both parties. Original creditor keeps claiming Im correct and dont owe the money but cant figure out why they havent pulled it back from collection agency. Collection agency asked for a letter from insurance stating I dont owe the money. I provided the letter more than 30 days ago. Ive called multiple times sense then, every time I call both parties Im told Im right I dont owe the money but they continue to blame the other party for why its not being removed from my credit report. Knowing I dont owe they continue to close any dispute I open verifying the debt and increasing the balance owed every month. At this point I feel they are doing this intentionally. They admit I dont owe the money and was billed incorrectly, but refuse to put supervisors or anyone who can actually fix the problem on the phone and refuse to remove from credit file.
11/04/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was discharged in bankruptcy	GA 30034	Web
Pulled credit report on creditkarma.com prior to filing bankruptcy. Grant & Weber not on report. Filed bankruptcy at the end of XXXX. Went to court in XXXX. Started getting emails about a new item on my credit report. Found Grant & Weber updated my credit report twice for the same XXXX XXXX account that was included in the XXXX bankruptcy, XXXX update was for {$200.00} and second update was for {$200.00}. This account shows active since XXXX but only appeared on my credit report after I filed bankruptcy. I contacted my lawyer who was unable to have the collection activity stopped. I recently filed a dispute with XXXX, the item was completely removed from my credit report but I feel it was never supposed to be there to begin with. The collection account is also from a hospital which I 've never seen a hospital bill appear on my credit report. I also find it strange that almost immediately after filing Chapter XXXX a fresh item of debt was added to my credit. I begin to get phone calls threatening to take me to jail, I ultimately had to change my phone number.
10/04/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	NC 27406	Web
I did receive a written notice, and it did inform me that if I did not dispute that I would owe the collected amount. I was provided services that I repeatedly tried to refuse, and therefore I was forced to undergo these services which told them over and over I could not afford to pay for and I did not want these services. If I did not comply and sign what they asked me to, I was not allowed to leave. I was also informed by the company who sent this bill to the debt collector, that I was not mentally well enough to be without care and supervision, which to my understanding means anything I signed during that time was due to the emotional impairment the hospital said I was under. They considered me legally not sane at the time, meaning anything I signed was due to emotional distress. Again, I was not allowed to leave until I signed papers which I was given no choice but to sign. I should not be expected to be held accountable for signing papers while under these conditions and under the understanding that I would be kept XXXX there until I complied.
02/03/2020	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CA 93313	Web
I noticed 2 collection accounts from the same collector on my credit report ( {$95.00} and {$88.00} ), Since I never received a notification of these debts I searched the collection agency on internet and called. During the first call to the collection agency -XX/XX/2019- I was informed that the collector had 5 accounts under my name and social security number, with a total of {$300.00}. I asked for a full itemized statement since I never see the original invoices for these 5 accounts, the collector agreed so send the a full itemize statement. After several weeks waiting for the statements, I called the collector one more time -XX/XX/2019-, they claim they sent the itemized statements, but I never received it so I requested for second time, the collector told me the itemized statements can take 2 weeks to send ; since the hospital have search the files and later sent to the collector, that is a red flag because the collector don't know what exactly they are collecting, they don't have the invoices to collect. I haven't received the statements yet.
05/26/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	OK XXXXX	Web
FINAL NOTICE, i have not been giving notice by this company and giving the right to dispute this debt, i will now dispute thru this site, i dont recall this debt so under fcra i am requesting that tis company provide my an document in which i agreed to pay said debt amount and my signature all on my contract, per ftc opinion letter, only a signed contract with an amount between me and the creditor is the only form of validation, This is a Notice of Direct Dispute with you, under the provisions of FCRA 623 ( a ) ( 8 ) ( D ), of the accuracy of information you have posted to my credit file. In compliance with FCRA 623 ( a ) ( 8 ) ( D ), this Notice of DIrect Dispute includes : Identification of the specific information being disputed : AN ITEMIZED STATEMENT IS NOT VALIDATION, AS I DONT CONSENT FOR THIS COMPANY TO HAVE ANY OF MY MEDICAL RECORDS CAUSE THAT TO DOES NOT VALIDATE AN ACCOUNT, AND I WILL NOT EXCEPT AN ITEMIZED STATEMENT AND NEITHER WILL THE COURTS, THE ONLY VALIDATION FOR ANY ACCOUNT IS A SIGNED CONTRACT OR AGREEMENT, ONE IN THE SAME
12/07/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	MS XXXXX	Web
A debt collection agency by the name of Grant and Weber is reporting a debt on my XXXX, XXXX, and XXXX Credit reports. The amount of the debt reports to be for {$510.00} The report that the account Original Creditor was XXXX XXXX XXXX XXXX and was opened on XX/XX/2029. I have filed several disputes with this debt collector as this was an account that I have no knowledge of nor did I authorize it being open. It is the result of some form of ID Theft. however, the company always comeback with the standard response as, " Verified as Accurate ''. However, no further details are provided. No copies of a DL or any type of documents to suppose the opening of the account. As a result of this inaccurate and incorrect reporting, my security clearances with my present employer are in direct jeopardy and I could very well loose my job. To that end, I am requesting a thorough review and these reporting 's be removed from my XXXX, XXXX, and XXXX credit reports immediately and sent back to the original creditor for further review and investigation.
07/20/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt resulted from identity theft	CA 91356	Web
I received a medical debt in the mail that was not mine. I wrote the collection agency Grant & Weber, to inform them the debt was n't mine and I was a victim of identity theft. They never responded to my request or even replied " and again I disputed the debt because it was n't mine and was a result of ID Theft. This debt is fraudulent and has never been validated. It was been past the 30 days as law provides to validate this debt nor did they reply to my dispute as law directs them to do so. I applied for a credit loan and was denied due to their frauudlent reporting. I then check my credit and found the collection agency reported this fraudulent account on my credit file causing a major credit diminish to my exceptional credit. This collection agency never validated this debt within 30 days and then knowingly and purposely reported this fraudulent account that is not mine on my credit report. This a defamation of my character, malicious intent and a violation of my FDCPA, CA Rosenthal Act and California Identity Theft Act
12/19/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 90027	Web
On XX/XX/2021, I went to the emergency room at XXXX XXXX, 100 % of the bill was covered by my insurance company, XXXX XXXX XXXX XXXX, including all imaging and all department involved in the emeregency. But Grant and Weber send me a notice of collection from XXXX XXXX XXXX for the amount of {$380.00}. I disputed the amount before XX/XX/XXXX by sending an email to Grant and Weber as I was indicated, I expressed that all expenses from XX/XX/XXXX were covered by my insurance. so they should have stopped collection or any amount I disputed until they send my information that shows I own the debt, which they NEVER did. I called XXXX XXXX and they told me that I owned nothing. ( see attachments ). and my balance is {$0.00} as all the bill was picked by my insurance company and paid in full. Regardless Grant and Weber reported to the credit bureaus and every month they charge interest. And they are reporting to bureaus as missing payments every month instead of a collection. So my credit is dramatically hurt every month.
08/20/2016	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	NJ 078XX	Web
To Whom It May Concern : I was checking my credit score through XXXX and noted a significant drop in my XXXX score. A collections account appeared for a company called Grant and Weber. I checked the details and it shows XXXX line items for a medical center XXXX which provided services to my daughter and myself at different times. However, all of these accounts were paid in full prior to moving XXXX XX/XX/XXXX. According to the line items, the account numbers were sequential and each charge was between {$120.00} and {$120.00}. What is also suspicious is that they have billing dates of XX/XX/XXXX, when we have already relocated XXXX for over a year. In addition, we had double insurance coverage between my husband 's and my work insurance plans, our medical bills were never over the co-pay of {$100.00} as well. Since I have not been contacted by them, I do not have enough information to formally dispute or verify this debt s legitimate. Thanks, in advance, for your help in this matter. Sincerely, XXXX XXXX XXXX
05/04/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 94589	Web
I sent Grant & Weber a letter for a debt validation. Grant & Weber did respond via mail, but my concern is that Grant & Weber has completed a major HIPPA violation along with the original creditor XXXX XXXX XXXX . Grant & Weber is an law office or so they say and I am sure they know of the HIPPA laws or so they should. Grant & Weber has yet to provide me the original contract that I SIGNED WITH THEM. Grant & Weber has clearly and willfully broken HIPPA laws. My medical information is personal and should remain confidential between me and a medical provider. Grant & Weber is in a clear violation and have no permissible purpose divulging protected health info to anyone on an account. I intend to file a compliant with DHHS OCR against Grant & Weber as well as XXXX XXXX XXXX XXXX for this violation because my information is protected by the HIPPA laws and when a hospital sells a debt, they are only suppose to sell the debt, and NOT my personal medical information, no details!
03/30/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	TX 752XX	Web
A collection appeared on my account from XXXX hospital in XX/XX/XXXX, at that time I provided accurate insurance information and the debt was paid in full. 2 years later, inXX/XX/XXXX the same debt appeared as Grant & Weber, I disputed the charge with proof from XXXX that the debt was paid by insurance and paid in full and the collection was removed. This year,XX/XX/XXXX, the same collection has re-appeared. I was not notified in writing or any form that this collection would be reappearing on my credit report. I have since disputed again however the only proof I had after 4 years of moving 4 times was that the same collection was removed in XX/XX/XXXX. I am afraid of this continually reappearing on my credit report. I have tried to contact XXXX hospital directly but they are nolonger in business. The collector ( Grant & Weber ) says they can not remove unless XXXX contacts them to remove. It's a never ending circle. You are my last hope to permanently remove this from my credit report.
04/25/2015	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CA 91403	Web
On XXXX XXXX, 2015 I sent a certified letter to Grant & Weber requesting verification of the debt they have been reporting on my credit profile. The debt total {$150.00} + {$50.00} for interest. I have yet to receive validation of this debt. On XXXX XXXX, 2015 I decided to send a letter to settle this debt and have it removed from my credit profile. Since the amount would total XXXX I figured I would save my self time and money and send them a request to settle this account. On XXXX/XXXX/2015, I received a letter from Grant and Weber stating they have no record that I made no attempt to contact their office. I have attached the XXXX certified letter receiptsand copy of the letter I received from Grant & Weber on XXXX/XXXX/2015. I was under the impression that they are required within 30 days to respond with proof of this debt belong to me. The letter dated XXXX/XXXX/2015 was not validation but a collection letter, they totally ignored validating this account.
11/14/2019	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	CA 95624	Web	Servicemember
Grant & Weber collection agency is intentionally, and fraudulently, damaging my credit. They received this debt from a medical procedure that was performed on me in 2013 - my employer was supposed to cover the cost of the procedure, but then reneged and lied to the hospital about the status of my insurance coverage ( separate issue ). Since 2013, Grant & Weber has charged over {$5000.00} in interest on the collection account. In addition, they have reported to the credit bureaus EVERY MONTH a 'failure to pay ', even though I never established a payment plan with them. This monthly logging of the 'XXXX ' is causing the account to be refreshed/renewed each month, instead of progressing through the fall-off period. They are intentionally, and fraudulently, reporting it this way so that the debt can not fall off. I have contacted Grant & Weber to dispute the debt, but they refused to investigate, and refused to help me with the original creditor.
02/26/2019	Yes	Debt collection Medical debt	Communication tactics Used obscene, profane, or other abusive language	IL 60178	Web
XX/XX/2019 XXXX XXXX 1. Collector implying a delay in getting back to him after I requested to contact the original creditor to verify why debt came to collection, since payment plan was in place. 2.Collector suggested to me to use one of my credit cards to pay off the medical bill that is in collection because I have a good credit. 2. He threaten to report me to an agency for non-payment of a medical bill that I have a payment plan and have honored. 3.Collector told me that I don't belong to the category of debtors to be paying such small amounts and also that I always pay all my other debts except the medical bill. XX/XX/2019 1.Collector declined my suggested payment amount and insisted on a different amount. 2. Stated my call was being placed on hold because " he had to answer another call from someone that was paying him {$5000.00} '' No return call. Prior, repeated calls, voicemails and use of strong and pushing language.
09/28/2015	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	AZ 85283	Web
The debt collector, Grant & Weber, refuses to prove that the debt is still valid and enforceable by failing to provide a copy of the signed contract. The difference between the debt being valid and expired depends on the existence of a signed written contract. Regardless, consumer has attempted to resolve the unpaid medical bill but collector is charging interest in violation of the FDCPA as they have failed to provide any evidence that they can collect interest. Further, debt collector states that medical provider will not negotiate a settlement which is a bold faced lie. They refuse to engage in negotiations and refuse to waive interest charges, yet the continue to report this account on the consumers credit report every month as an unpaid debt. The debt is nearly 6 years old. Their conduct is unfair, deceptive, and the practice of charging interest without a contract or law suit is a systemic and intentional violation of the FDCPA.
11/18/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	CA 91367	Web
In accordance with the Fair Credit Reporting act. The list of accounts below has violated my federally protected consumer rights to privacy and confidentiality under 15 USC 1681. Grant & Weber : XXXX XXXX & XXXX : XXXX 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 an account without my written instructions. 15 U.S.C 168c. ( a ) ( 5 ) Section states : no consumer reporting agency may make any consumer report containing any of the following items of information any other adverse item of information, other than records of convictions of crimes which antedates the report by more than seven years. 15 U.S.C 1681s-2 ( A ) ( 1 ) A person shall not furnish any information relating to a consumer to any consumer reporting agency if the person knows or has reasonable cause to believe that the information is inaccurate.
06/02/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA XXXXX	Web
My daughter received medical care at XXXX XXXX back in XX/XX/2012. On the date of service in question, my daughter was covered by Medi-cal ( XXXX California ). The hospital is stating I failed to provider her medical insurance information and this is not true. I contacted Grant and Weber several times to explain what happened, they are not willing to adjust the balance or to bill Medi-cal as they are saying bill is out of timely filing and balance will not be paid by Medi-cal. This is not fair, and also under title 22 in the State of California, If my daughter had medi-cal and I was able to prove it, they are suppose to write off the balance. Grant and Weber are refusing stating this is not true. They want the money from me and that 's all they care about. I have proof my daughter was covered by insurance. I also tried to get help from XXXX and they were on the side of the debt collector, so if you can help, I will be grateful.
03/31/2023	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	CA 91405	Web
I am writing to file a complaint against Grant & Weber Inc. for wrongfully placing a {$3000.00} debt on my credit report. My name is XXXX XXXX and I am a resident of California. On XX/XX/2019, I found out that Grant & Weber XXXXnc. had reported a debt to my credit report that had nothing to do with me. I have never done business with this company, and the debt is not mine. I have contacted Grant & Weber Inc. multiple times to dispute the debt and request that it be removed from my credit report, but they have ignored my requests. I have also contacted the three major credit bureaus and requested that they investigate the debt, but they have been unable to do so. I am requesting that the Consumer Financial Protection Bureau investigate this matter and take appropriate action to ensure that Grant & Weber Inc. removes the debt from my credit report. Thank you for your time and consideration. Sincerely, XXXX XXXX
03/20/2019	No	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	CA 90803	Web
I contacted Grant & Weber collection agency to inquiry about this XXXX XXXX XXXX XXXX item on my report. They said it was a bill sent from XXXX XXXX XXXX. I then contacted XXXX XXXX XXXX XXXX department and inquired about this Acct. After a couple of day 's of investigation, they reported back to me, that there was no proof of identity that it was me at the hospital to have a sist removed from my neck. ( See attached Document from XXXX XXXXXXXX XXXX ) I have never had any procedure to my neck. After II received the letter from XXXX XXXX XXXX, I sent it to all three credit bureaus and XXXX and XXXX XXXX removed it immediately, but XXXX left it on. I have disputed this three time with XXXX since, and XXXX continues to let Grant & Weber collections dictate the outcome despite the letter from XXXX XXXX XXXX. Can you please help me to remove this item off XXXX Credit Report? Thank you for your consideration,
04/28/2020	Yes	Debt collection Medical debt	Communication tactics Used obscene, profane, or other abusive language	CA 93003	Web
I never received a letter, email or phone call when they took over the debt back in XXXX, and it just showed up on my credit report in XXXX. They are charging me interest rates on a medical debt when the original debt collection agency ( XXXX ) was not, and they say the interest charges will never stop if i don't pay. They refuse to take any type of settlement payment, and when i asked for a written statement disclosing the process of what happens ( he owes this much, on this payment and this is what happens after you pay, etc ) and he said no. They also told me that the derogatory mark in collections will stay there even after 7 years? ( I thought it wouldn't be considered a derogatory mark after i payed it ) He then oppressed me by saying he thinks i'm insecure because i'm asking them for confirmation they wont steal my money like so many other people claim have happened. This is completely unacceptable.
11/05/2019	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CA 95620	Web
I was hospitalized sometime in XX/XX/XXXXI dont know exactly when but I know I had CA state medi-cal insurance. The hospital has to provide that for you if you go into the emergency room by the way by the Obama care act of XX/XX/XXXXbut I already had insurance. I went to a mental hospital and a drug program and I had no contact with my parents and that includes any mail. My mother was throwing it out. I had no knowledge of the account until a year later when I opened up a XXXX XXXX account and saw that This was on it. I was wrongfully billed by XXXX XXXX XXXX and when I called the collections they said it had already been a years time given for me to dispute so there was nothing I could do about it. I was unaware of the account though. I just have been so busy with my life situation and issues I havent found the time to sit down and complain about this. I talked to the collections in XX/XX/XXXXI believe.
12/24/2021	Yes	Debt collection Federal student loan debt	False statements or representation Attempted to collect wrong amount	CA 94134	Web
HI, I pulled out federal student loans and owed some money back to that school when I transferred out of that school. I paid most of the amount back and I was in constant email exchange with the school about how much money is left for me to paid. This was last year in XX/XX/2020. Then when I tried to ask them that is not the correct amount that I owe and tried to figure out how much is actually owed, they never responded to my email. Then later, I got a collections agency notification saying that I owed ~ {$1000.00} more than what they initially said, which was already over-estimated student debt. I tried to email the school one more time, which they were closed for the holidays. I also tried contacting the collections agency and left two voicemails to no returned calls. Please help me as much as possible, this has been significantly impacting my credit and not sure what to do. Thank you.
12/29/2020	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	CA 93703	Web
XX/XX/2020 XXXX XXXX TOOK ME TO XXXX XXXX I GAVE MY XXXX AND PITCURE ID TO SEND BILL TO MY INSURANCE, 2 OUR OF 3 BILLS GOT SENT by XXXX XXXX AND GOT PAID THE THIRD GOT SENT TO ME FOR {$360.00}, the hospital didnt know where to send bill to i didn't have an address at the time is the reason this is gone so long without any attention, I should have not gotten this bill in the first place., XX/XX/2020 called XXXX explained the delema XXXX called XXXX XXXX paid the bill i love XXXX XXXX. here is the hard part this bill that wasnt suppose to get to me it did and my credit report is now DAMAGED! i applied on 3 different days for a home loan i was DENIED! DENIED! DENIED! i HAVE TO WAIT 4 MORE DAYS UNTIL THE AGENCY XXXX XXXX XXXX COME BACK FROM VACATION.! I HAVE SO STRESSED OUT AND XXXX.Im upset i didnt get my home loan : ( : ( : (
04/07/2017	No	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	CA 90045	Web
I was erroneously reported to all three major credit Bureaus by XXXX for a professional fee I paid for {$220.00} on XX/XX/2015. I have the cancelled check. This check cleared the bank on XX/XX/2015. I received no notice of this referral to a collection agency and discovered this gross, negligent error after I was denied for a refinance on our home. To add insult to injury, I am now receiving menacing, harassing phone calls from collection agency Grant & Weber XXXX ext XXXX. I would like financial compensation for {$1000.00} for each agency to which info was reported and the reports corrected and verification that corrections were made sent to me in writing. and the account I was treated at XXXX in the XXXX The telephone number of the billing service who did this is XXXX Thank you in advance for your time and consideration.
02/22/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was already discharged in bankruptcy and is no longer owed	IL 60156	Web
Back in XXXX XXXX I had submitted a complaint with you guys regarding a medical bill with XXXX which they sent it to XXXX and XXXX , which I sent XXXX and XXXX numerous emails regarding this debt. XXXX and XXXX, I believe dropped the debt and I never heard from anyone, including XXXX and XXXX regarding the debt. I did email them with the email they provided in my former complaint. Now, 4 months later, I was sent the same debt but from a different debt agency. I assumed the debt was dropped. I was told that the same debt can't not be sold twice from 2 different agencies. this is a HIPPA violation because I never signed a form stating they can release this information. Although, I haven't contacted XXXX in a while, no one attempted to contact e regarding this debt within the 4 months after I sent a complaint with you guys.
02/17/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	HI 96817	Web
I was sent a bill for XXXX dollars from XXXX XXXXXXXX XXXX XXXXXXXX XXXX. I never owed them any money. When I left XXXX XXXX because they refused a small loan I was given this outrageous bill. My account may have been overdrawn by XXXX or XXXX dollars however they are exaggerating this to thousand and more. Not only that XXXX XXXX XXXX XXXX signed a contract that they would not do anything negatively to my credit however I am now being threatened by this company and they are stalking me. After trying to go online to XXXX XXXX website recently to resolve a small overdraft I was immediately called by a debt collector and began receiving mail from them. I did not give them my phone number or address. I am now being stalked by a credit repair union over a small overdraft that is exaggerated to over a XXXX dollars.
01/23/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA 93458	Web
I have called Grant & Weber I was attacked by some one, send to the hospital, and I file a police report and I was not responsible for this debt. I have try several times to contact and have this accounts removed from my credit. Company fail to provide prove Validation of the account. Company fail to provide information and they keep reporting to credit agencies. I apply for a mortgage and I was denied. Not able to obtain credit. I have send letters to credit bureaus to request Validation of the account not a dispute, this is not a dispute. The accounts are not mi accounts. know credit reports I am getting as a resolution sad that company was able to provide up date information. What up date? I do n't get any up dates? No answer with in the 30 days in 3 times 3 times I have requested Validation.
09/10/2015	Yes	Debt collection Medical	Taking/threatening an illegal action Attempted to/Collected exempt funds	CA 93306	Web
Grant & Weber collection agency changed my personal debt and billed it to my employer. My account number remained the same, but they billed it under my employer 's corporate name and included a website and password to access my debt which they disguised as debt owed by the corporation itself. This not only exposed my personal debt to the company, but they also almost payed a debt that they did not possibly owe. I have disputed this debt for over 2 years because of incorrect billing and overcharges and this agency has refused to contact the original creditor to resolve the matter. I had stopped making payments when I reached an amount that I was willing to settle at for the incorrect billing. This credit agency made the move to bill my employer as a retaliation for not paying the full sum.
03/04/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	CA 926XX	Web
I, XXXX XXXX entered into a consumer credit transaction with XXXX XXXX XXXX XXXX XXXX On XX/XX/2020. A consumer credit transaction is a transaction in which a finance charge is involved. Pursuant to 15 use 1605 a finance charge is the sum of all charges in a consumer credit transaction. Because I know the finance charge is the sum of all charges I was not expecting a bill. On XX/XX/2020 XXXX XXXX XXXX XXXX XXXX sent me a bill which is a violation of 15 USC 1692b. XXXX XXXX XXXX XXXX XXXX also sold my account over to GRANT & WEBER which are not attempting to collect this allege debt. Which is now reporting to my credit reports which are in violation of 15 USC 1692 ( d ) 1 and 15 USC 1681a ( 2 ) b, hurting my reputation by not excluding this from my my credit report.
08/20/2016	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	CA 94133	Web
Grant and Weber has never responded to repeated requests for the original invoice from the service provider in 2012. Instead, they create their own invoices - on Grant and Weber letterhead - with whatever charge they 've decided to charge me. I 've contacted the original medical provider and they have no record to share since they turned it over to G & W. So they ca n't tell me what the original cost was. I 'll pay legitimate debts, but it 's unreasonable to expect me to pay without ever giving me the invoice for services! So they 've dinged my credit report with a collection, hurting my ability to get apartments and loans at reasonable rates. It 's not fair to tell the world I 'm delinquent and use the credit reporting system to coerce me into paying a false bill.
07/23/2021	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Collected or attempted to collect exempt funds	VA 23503	Web
I was hospitalized in a XXXX XXXX XXXX XXXX XXXX XXXX in XX/XX/XXXX. My bill was {$1400.00}. I began paying this and made arrangements with them to pay $ XXXX month out of my XXXX check. I made two payments, one in XX/XX/XXXX and one in XX/XX/XXXX ( check photos attached ). They sold this debt, despite our agreement and my payments, to Grant & Weber debt collectors in Nevada. I have also made several payments to Grant & Weber, including over half the original debt, using my stimulus moneys. Nevertheless, they send me an aggressive, untrue statement ( attached ) and had refused ( as of XX/XX/XXXX ) to make note of my telephone agreement with XXXX XXXX to pay said $ XXXX, including threatening to report me to credit bureaus even today ( XX/XX/XXXX ).
07/15/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	IN 463XX	Web
XX/XX/2022 {$1600.00} Grant and Weber I found this in my credit report. I have never heard of them or the original debtor. I have never received any phone calls, emails, or mail from either company. When I called they asked for a account number. I told them that I do not have one. They asked for social security number. When I provided my number they gave me someone elses name. When I asked for proof of who they or the other company is. Or something showing my name matching my social. A signature, a agreement with me, or my photo id tied to these accounts. They told me that doesnt matter. When I told them I feel like this is fake or fraudulent because they provided someone elses name with my social. I was told too bad. Sue that person.
07/10/2017	Yes	Debt collection Medical debt	Communication tactics Used obscene, profane, or other abusive language	CA 90025	Web	Older American, Servicemember
i called on X/XX/2017 @ XXXX and i called several times to speak to who ever was handleing my file, the representive transfer me to a male who answere the phone, my phone was turned all the way up so i told him i could not here him at all, he said you are the frist to tell me this, so then i think he turned it up because it became clear but he got smart after doing so, and told me that i had an attitude, and i need to call back and hung up in my face, i called then to take care of a debt that i owe a medical bill. i am a elderly woman trying to take of my debt and he was so rude. so i called back the same person reckonize my voice right away she transfered the called to voice mail, twice i tried so that is why i am writing this complaint.
10/09/2020	Yes	Debt collection Auto debt	Attempts to collect debt not owed Debt was paid	FL 339XX	Web	Servicemember
There were two accounts with XXXX XXXX XXXX XXXX - first account # XXXX, second account # XXXX. Settled in Full with Grant & Weber on XX/XX/2020 account representative is XXXX XXXX. I did receive letters settled in full for both accounts. I spoke with three different people at XXXX XXXX XXXX XXXX on XX/XX/2020. One advised they no longer own this debt they sold it to Grant & Weber. I called back to ask for a letter stating that and was informed they do not have a letter to indicate that and was transferred to member services. I was then advised there was no update that payment has been fulfilled. I called three times to Grant & Weber to find out when will it be reported back to XXXX XXXX XXXX XXXX as it has been over a month.
09/22/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 93455	Web
I contacted Grant & Weber on XX/XX/21 to inquire about a collection that I did not recognize, but is currently reporting on my XXXX report. I provided all of my personal information, including social security number, and the agent was unable to locate an account. I then requested for them to remove the collection from my report and was advised that since they could not locate the collection that there was " nothing they could do '' about it. I was told to contact XXXX, which I have already done and was told to contact Grant & Weber. I'm going in circles. I have attached a screenshot of the collection which shows that Grant & Weber last reported it on XX/XX/21. Since they reported it, they should have a record of it, correct?
04/21/2017	Yes	Debt collection I do not know	Disclosure verification of debt Right to dispute notice not received	CA 94605	Web
I am contacting you in desire need before i take legal action against a company that has placed a collection account on my credit. My concern like i advised the attorney i met with is that i have never received a notice from the company asking if the account was mine and if so work with me on some payment options .... be advised none of that has happened and the account is not mine, I have no knowledge of what is is for. The attorney told me this is a violation of the FCRA and ha s sued Grant and Weber before actually a few months ago for this and similar violations. I am requesting the following account be removed immediately if not a suit will be f ile in Federal Court. Grant & Weber Account Number XXXX
09/26/2019	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	TX 799XX	Web	Servicemember
as of XX/XX/2019 during an employment process, i was made aware of a debt account that would prevent me from being hired. Upon further investigation of an account i am unable to find out exactly what it is for. When speaking to the collections agency about the account the ask me if i am XXXX. Which is my ex wife and no one is able to tell me exactly what this account was in question but i am being told i am responsible for payment. I will not pay this account as in the divorce decree it is stated that She will pay debts that are in her name and i will pay debts in my name. I am not aware if this debt has my name on the account and will dispute in order to have it removed and placed completely on her account.
05/01/2016	Yes	Debt collection Medical	Improper contact or sharing of info Contacted me after I asked not to	CA 93454	Web
I have repeatedly asked them not to call me at my parents house and they have continued to call me there. Two weeks ago my sister gave me a message that they called and wanted me to call them back. When I called I made it very clear that I have previously requested twice to have that number removed from their system and that it was not a good number to reach me at and that it causes me a lot of problems and my parents do n't need to be bothered by my personal business. I was assured that they would delete the number and that it would n't happen again. The following week at XXXX in the morning they called again. I told them I was going to file a complaint against them. They said that I still owe the bill.
11/05/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA 93004	Web
Services received by my son from XXXX XXXX during period that my son had full coverage from medical with XXXX copy. When I discovered that this was a charge now sent to collections that was not my responsibility. I tried several ways to resolve this. I faxed a letter from Medical stating coverage start date and proof of coverage during the visit that was wrongfully placed as my debt. I spoke on the phone to XXXX and XXXX and was asked to fax proof of.coverage. I made a copy and did just.that. I am suffering from this collection account, Medical may have made a mistake.or the billing department from the clinic. I want this to be completely erased from all XXXX credit bureaus. Thank You, XXXX XXXX
10/11/2017	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	CA 93030	Web
Had an old hospital bill for about {$1200.00} which I could n't pay at the time. I tried to make payment arrangements with XXXX XXXX Hospital but they would n't accept other than the full amount and they forwarded the account to Grant and Weber Collection agency. Grant and Weber first started calling my work and leaving messages with my fellow employees which was embarrassing to say the least. The balance as been increasing and is now over {$3000.00}, I submitted a dispute through the credit bureaus and the only thing this caused was yet another increase of the balance. Please note the original debt to XXXX XXXX Hospital is over 5 years old. I do n't have any of the original documents from them
02/03/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	CA 91356	Web
I am a victim of identity theft .This collection are aware that these accounts are result of identity theft because i have provided my FTC affidavit, my police report. The fraudulent accounts in questions are as follows Great $ Weber Account XXXX I never had any services with XXXX XXXX they are also knowingly and willingly reporting fraud on my credit even after provided them my fraud package everting enclosed with my complaint. I sent my police report and my FTC affidavit that i received from the Federal Trade Commission Certified mail copies enclosed and havent heard back from this agencies. They have caused me great damage and embarrassment also with emotional distress.
03/03/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	NV 89149	Web
Company is unlawfully attempting to extend the time limit on this account by reporting inaccurate information by falsifying when this account initially became delinquent. I have sent certified letters requesting validation which they have failed to respond to, but have illegally responded to the credit bureaus by verifying this debt as valid when the disputes have approached your office. I called your office on XXXX XXXX, 2016 and spoke to a man named XXXX. When I asked him to verify when this account was opened or became delinquent, he stated that he has no record as to when this account was opened or became delinquent and that they place random dates on credit profiles.
11/04/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	CA 91977	Web
My name is XXXX XXXX, and I am sending this request myself to address the inaccuracies on my Credit Reports. I'm not swayed that Bureaus efficiently pleased the principles of the Fair Credit Reporting Act in completing their investigation. The XXXX Credit Bureau is reporting inaccurate information on GRANT & WEBER INC. Please change the status to Paid or simply " Remove '' the account. These statuses are damaging to my report, which would not be happening if the bureau investigated properly before posting derogatory information. Per FCRA, reporting must be 100 % accurate. Here is the lists of the erroneous account reporting on my Credit Report : GRANT & WEBER INC XXXX
01/20/2016	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CA 93065	Web
After receiving a debt collection notice on a bill from XXXX XXXX, I called the collection company to dispute this as I did not receive the bill. I was told by the collection agency that I should contact my insurance company for any back up regarding this bill. I called XXXX XXXX after getting the number online, and spoke to a XXXX, who could not provide me a copy of the bill and sadly told me to contact the collection agency with whom would not provide me any paper work other than what is on the collection notice. Since this occurred yesterday, I have had to block harassing calls. Please help, my health can not continue to deal with this in such a terrible manner.
07/28/2021	Yes	Debt collection Other debt	Written notification about debt Didn't receive notice of right to dispute	FL 33487	Web
XXXX XXXX XXXX XXXXXXXX XXXX XXXXXXXX XXXX XXXX XXXX FL XXXX I pulled up a copy of my credit report and seen there were some accounts that are not mined and will need them removed. According to the provisions of the FDCPA 15 U.S. Code 1692g - Validation of debts and Fair Credit Reporting Act 611 ( a ) [ 15 USC 1681i ( a ) ], these disputed items must be investigated deleted from my credit record within 30 days. During the investigation period, the items I am disputing must be removed from my credit report as the mere reporting of items prior to debt validation constitutes collection activity. The following accounts in dispute are listed below : GRANT & WEBER # XXXX
10/07/2021	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	CA 95361	Web
No information given regarding account. Violates federal 15 USC 1692gf and 15 USC Section 1681 ( i ). The bureaus have it reporting different pricing and multiple inaccuracies. I never authorized or given permission for this to be reporting. its been 2 months and no information given. No medical release to collect on this debt either No information given regarding account. Violates federal 15 USC 1692gf and 15 USC Section 1681 ( i ). The bureaus have it reporting different pricing and multiple inaccuracies. I never authorized or given permission for this to be reporting. its been 2 months and no information given. No medical release to collect on this debt either
07/17/2021	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	AL 36532	Web
No information given regarding account. Violates federal 15 USC 1692gf and 15 USC Section 1681 ( i ). The bureaus have it reporting different pricing and multiple inaccuracies. I never authorized or given permission for this to be reporting. its been 2 months and no information given. No medical release to collect on this debt either No information given regarding account. Violates federal 15 USC 1692gf and 15 USC Section 1681 ( i ). The bureaus have it reporting different pricing and multiple inaccuracies. I never authorized or given permission for this to be reporting. its been 2 months and no information given. No medical release to collect on this debt either
07/22/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NC 28027	Web	Servicemember
This will be my 3rd complaint regarding Grant & Weber. Ive requested debt validation 3 times, the 1st time they sent a list of itemized charges, the 2nd time they sent a letter stating what they sent me the 1st time and this last time they have CLEARLY VIOLATED MY HIPPA RIGHTS. They sent copies of paperwork with my medical information plastered all over it! My medical record numbers, my SSN, and other very important medical information. This is clear violation of the HIPPA law. I did not consent for Grant & Weber go obtain any of my medical records at all and I will be filing a HIPPA complaint and Im willing to sue if necessary to the fullest extent of the law.
06/18/2015	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CA 90035	Web	Older American
I had a XXXX in XX/XX/XXXX. had XXXX followed by XXXX & XXXX. By the time I was released to go back home some of the bills had already gone past due and were sent to collections. I have been fighting since then to get everything paid and my credit repaired. All that has been done except with Grant and Weber in XXXX, Ca. They refuse to give me an accounting and I wo n't pay until they do ( it 's about {$200.00} ) .But I am extremely unhappy with the unprofessional way they do business and resent my letter to them ( Certified ) and reported them to the California Bureau of Consumer Affairs XXXX They in turn referred me to the FTC who referred me to you.
10/20/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was already discharged in bankruptcy and is no longer owed	CA 90034	Web
This collection agency is in violation of FCRA 1681s-2 for fraudulent reporting to credit reporting agencies of a debt I do not owe. This collection agency is also in violation of the Fair Debt Collection Practices Act ( FDCPA ), formally known as and codified under 15 USCA 1692 ( a-p ) as they failed to provide me with the following information : 1 ) Collection notice about the debt ; 2 ) Proof that I owe this debt ; 3 ) How this amount has been calculated in a way I can understand ; 4 ) Copies of papers or documents where I agreed to pay what you say I owe ; 5 ) Proof that they are licensed in CA, and failed to provide license number to me.
01/02/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Their investigation did not fix an error on your report	GA 30134	Web	Servicemember
I had a problem with identity theft first off. I never took out all the loans amounts that shows up on my credit report. I ask for the credit company to verify the amounts dates and loan amounts are correct on my credit report. I know I am a victim of fraud. But I am XXXX can't get them the information they need because I am XXXX. Basically I can't run around town to fax 's or mail paperwork. They are not doing there job to protect customer for information they don't verify debts or times even when they asked to do is. I think it all a scam to get money out people with false reporting. Even after I let them know I am a victim of identity theft
04/08/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	CA 92708	Web
I opened an account at XXXX XXXX XXXX as a supplementary account to my main bank account. I funded it the account with just a XXXX dollars. I also attached XXXX to my XXXX account. I made a purchase on XXXX that was supposed to be charged to my credit card, but XXXX wrongly charged my bank account instead, causing an overdraft. Even though XXXX swiftly corrected the error and refunded the money, XXXX charged me an overdraft fee. I tried to explain to them that this was the result of a billing error but they would n't hear it. Ultimately, XXXX kept the overdraft fees and opened a collection account based solely on the fees.
04/05/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 92805	Web
I've received a response from Grant and Weber they stated " This left XXXX XXXX responsible for the deductible in the sum of {$1500.00} ''. So due to that response I am requesting a DEBT VALIDATION. This is a notice following the Fair Debt Collection Practices Act, 15 USC 1692g stating your response and claim is being disputed and validation is requested. This is not a request for " verification '' or proof of my mailing address, but a request for VALIDATION made following the above named Title and section. I respectfully request your offices to provide me with efficient evidence that I have any legal obligation to pay you.
04/15/2015	No	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	NV 89107	Web	Servicemember
Grant & Weber Inc out of XXXX NV is trying to collect a debt from CALIFORNIA on a Medical debt for XXXX XXXX XXXX XXXX which already was challenged and disputed for services never rendered this debt to believe after investigation someone using my name for XXXX XXXX XXXX XXXX never complied and or sent proof ( SIGNED AUTHORIZATION COPY FOR MEDICAL TREATMENT AND OR WAS NOT MY SIGNATURE OR ID ) Grant and Weber in the past and present has researched my name and credit profile and is soliciting so called past debt and purchasing bad uncollectible PAST DISPUTED DEBTS and calling and threatening to take legal action against me,
09/06/2023	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	NV 89148	Web
XXXXXXXX XXXX XXXXXXXX has appeared on my credit report showing as of XX/XX/2023 states original creditor XXXX XXXX XXXX XXXX for the amount of {$3200.00}. I have requested for several months validation of this debt and the original debt the original creditor opened, closed and payment history for the account they are reporting and as of XX/XX/2023 I have received nothing in the mail, text or email. This is a violation of the FDCPA for a collector to refuse to send validation notice or fail to respond to my verification letter. This XXXXXXXX XXXX XXXXXXXX account needs removed from my credit reports as soon as possible.
05/27/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	CA 90046	Web	Older American
XXXXXXXX XXXX XXXXXXXX have reported false fraudulent information to the 2 credit agencies XXXX and XXXX. I have written to the company XXXX XXXX XXXX letting them know the account is not mine. I never signed any contract with anyone at XXXXXXXX XXXX XXXXXXXX or had ever dealt with them. I have written a letter to them and all 2 credit agencies to immediately remove this fraudulent information. The amount which XXXX XXXX 's current claim is due is {$2100.00}. The amount has increased since XX/XX/2022. Whys is this Happening? This appears to be an identity thief. Please help to remove this item from my credit reports.
12/30/2018	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	CA 95341	Web
I Called Grant & Weber on XX/XX/2018, to setup payments, collector said that the debt is too old they will only accept payment in full or payment in two installments. Advised I can't afford to pay {$1500.00} twice. Said they won't take anything less and if I don't pay it'll adversely affect my credit and they will continue to report that I'm not paying. They suggested I use my tax refund to take care of this. When I advised them I pay taxes and do not get refund the collector said " you pay taxes but you can only afford {$100.00} per month! '' They treated me horribly when I reached out to them in an attempt to pay!
03/11/2018	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	CA 94585	Web
I was checking my credit report and saw that there was a collection account for over {$7800.00} that it states it was open XX/XX/2014. This debt is with a hospital. I was not in this state at that time plus I had insurance at that time. I have not ever received any written communication from the collection agency to verify this account. I also went to the hospital and they had no record of this debt. I wrote them a letter and informed them that this is not my debt and asked that it be removed from my XXXX credit report and all others. This company refuses to remove this erroneous information from my credit file.
10/01/2019	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt is not yours	CA 90066	Web
I am writing to request your help. I tried to solve this matter with Grant & Weber in the past. Back on XX/XX/XXXX, they received a demand for validation letter from me. As of today they have failed to provide me with the proof I have lawfully requested. This account with fraud charges being reported to the credit bureaus is a violation under the FCRA. Account is the following : Grant and Weber XXXX. Opened date : XX/XX/XXXX. Limit : {$500.00}. Status : closed. Please help me to solve this issue, since they are committing a violation of the Fair Debt Collection Practices Act and Defamation of character.
05/24/2016	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	NV 89011	Web
I have asked Grant and Weber to validate a collection they are reporting on my credit reports on XXXX/XXXX/15 and they have failed to provide anything that would support the fact that they are attempting to collect interest on a debt without an agreement or contract. Nor have they supplied anything other than a statement on one of the collections. I told them that I would be reporting them to you but they obviously do n't fear you because they failed to delete themselves or answer questions about the debt ( s ) that they are using to damage me financially. Its damaging my credit and it is important to me.
08/19/2016	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	CA 90046	Web
This debt was part of a debt that was illegally placed on my credit report for cedars sinai which recalled all my medical bills due to their violation of not notifying me of this. First of all this was illegally placed on my credit report without first notifying me by phone, mail or any other method. cedar sinai has recalled this which was marked paid. A direct violation of Fair Debt Collection Practices Act ( FDCPA ) Grant & Webber are in violation of the Fair Debt Collection Practices Act ( FDCPA ) no mail, no phone call, no letter was ever sent to me, just parking it on my report on experian.
03/16/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	CA 90032	Web
Hi, I'm being harassed by a debt collection agency, Grant and Weber, for a debt that I have paid. I owed a balance of {$500.00} to the XXXX XXXX XXXX, for which I paid in full on XX/XX/XXXX. However, I received a letter dated XX/XX/XXXX saying that I still have an overdue balance to Grant and Weber of {$500.00} including an interest of {$140.00}. I have spoken to staff at the XXXX XXXX XXXX, who confirmed that I don't have a balance. The staff at the lab have also tried to call Grant and Weber to clear my account, to no avail. Please tell Grant and Weber to stop harassing me. Thank you.
12/21/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	CA 902XX	Web
Grant & Weber ( a collection agency ) is reporting on my XXXX, XXXX and XXXX XXXX credit reports that I have a negative unpaid account charge in the amount of {$52.00} originating from the original creditor XXXX XXXX XXXX XXXX XXXX. However, I do not owe anything, as I already paid to the creditor XXXX XXXX XXXX XXXX XXXX the original amount owed -- {$50.00}. I have a copy of the check ( check # XXXX ) which I will upload here that was already paid to XXXX XXXX XXXX XXXX XXXX for account # XXXX. It shows clearly that {$50.00} was already paid for this account, leaving a XXXX balance owed.
12/07/2016	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	CA 95687	Web
Attn Grant & Weber : The last correspondence I sent your company on XXXX pertained to a demand for validation. In correspondence dated XXXX your company sent me a simple itemization along with a demand for payment. The itemization showed the debt is over 4 years old and past the statute of limitations. However your company failed to disclose that I can not be sued for this debt. This is a blatant violation of Fair Debt Collection Practices Act. Hence, I hereby declare my intent to bring suit against your company under your failure to disclose information required by FDCPA regulations
12/21/2018	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	CA 902XX	Web
Grant & Weber ( a collection agency ) is reporting on my XXXX, XXXX and XXXX XXXX credit reports that I have a negative unpaid account charge in the amount of {$52.00} originating from the original creditor XXXX XXXX XXXX XXXX XXXX. However, I do not owe anything, as I already paid to the creditor XXXX XXXX XXXX XXXX XXXX the original amount owed -- {$50.00}. I have a copy of the check ( check # XXXX ) which I will upload here that was already paid to XXXX XXXX XXXX XXXX XXXX for account # XXXX. It shows clearly that {$50.00} was paid for this account, leaving a XXXX balance owed.
06/17/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NC 28027	Web	Servicemember
I requested debt validation from this collection agency that claims I owe them a debt. I requested debt validation on XX/XX/2019 via certified letter, on XX/XX/XXXX I received copies of simple charges the collection agency says I owe. They did not send any proof of a signed, legal document with my signature that showed the collection company and I had a legally binding contract. I want these fraudulent charges taking off my credit report so that I can purchase a home. Its disheartening that a collection company will just send a list of charges with no real proof that you owe them.
05/15/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	GA 30344	Web
I sent a validation letter on XX/XX/XXXX and mailed it certified. I tracked the letter and noticed that Grant & Weber received it on XX/XX/XXXX. When I received the response from Grant & Weber, I noticed multiple inaccuracies. My name was not spelled correctly on the documentation. Also, the dates of service that were listed are incorrect. The dates listed are consecutive ( XX/XX/XXXX - XX/XX/XXXX ) ; yet I was NOT seen on all the days listed. My birthday is on XX/XX/XXXX and I have never spent time in a medical facility on my birthday, therefore I know the dates are incorrect.
03/14/2022	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	IL 61350	Web
Grant and Weber continually adds to the balance of this account each and every month. The original balance was {$390.00} and now is over {$520.00} on my XXXX, XXXX and XXXX credit reports. Per 15 U.S. Code 1692e ( 2 ), Grant and Weber can not claim an amount more than actually owed ( allegedly due to interest, late charges or other fees, that are not authorized ). This is a medical bill and no contract was ever signed to charge any additional amounts. I do not have any signed or verbal contract either with the doctor or Grant and Weber. They are clearly breaking the law.
08/22/2018	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	CA 91710	Web
On XX/XX/2018 I received a collection notice from Grant & Weber , Inc collecting on behalf of XXXX XXXX, XXXX, a physician from whom I have never received services. I sent a letter dated XX/XX/2018 requesting validation of the debt. I never received debt validation nor a response to my letter at all. I gave the traditional 30 days to respond and they did not. Instead, on XX/XX/2018, Weber & Grant , Inc reported this debt as a collection account to XXXX, thus damaging my credit, with no proof of validation of the debt prior to reporting. My letter to them is attached.
06/05/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	TX 75159	Web
I sent a validation request via certified mail on XX/XX/XXXX and again on XX/XX/XXXX because I never received a response from the first letter. I also sent an email through their website and never received a response. The original debt is supposed to be a medical bill. The original amount listed is XXXX. They are reporting this as a collection/charge off and increasing the amount owed each month. According to the my credit report the amount owed as of XXXX is XXXX. This should be removed from all reports because they failed to reply within the allotted time frame.
12/13/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 90501	Web
I have never been to a doctor named XXXX XXXX XXXX. According to his website he's a XXXX. I have never been to a XXXX in my entire life, nor have I ever been to the city where he practices. I have disputed this collection account which says I owe over {$3000.00}, numerous times but every time I dispute it they just increase the balance causing my credit score to go down. I do not owe this bill. I have had XXXX for over 10 years so any medical bill is paid by XXXX. So I know I never was a patient of XXXX XXXX XXXX as his area of practice isn't covered by XXXX.
01/08/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	CA 90017	Web
This collection of {$380.00} doesnt exist and they cant prove any invoice to its affect. Medical can prove all bills paid. They can not. I request this collection to be removed from my credit report IMMEDIATELY! This is causing me tremendous financial burdens. Call both XXXX & Grant & Weber and was told by case mngr ( XXXX XXXX ), XXXX XXXX - XXXX x XXXX, they dont even have such an invoice. They were only going by what their customer, XXXX XXXX XXXX, told them!! This unproven claim should of never been put on my credit report!! Please help me correct this.
07/11/2016	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	CA 93550	Web
The last correspondence I sent this company on XX/XX/2016 pertained to a demand for validation for XXXX accounts they reported on my credit report. The company has failed to provide me validation of the account and merely sent me a total amount due with no proper itemization or no agreement between myself and the medical service provider and they have continued to reprot the account on my credit report and even verified it when I disputed it with the credit bureaus This is a blatant violation of Fair Debt Collection Practices Act ( FDCPA Sec 809 ). H
02/17/2022	Yes	Debt collection Medical debt	Communication tactics Frequent or repeated calls	CA 90272	Web
To Whom it May Concern, The repeated telephone calls are not from Grant & Weber Inc. to me, they are from me to Grant & Weber. I have tried MULTIPLE times to call and nobody ever picks up the phone. I have left MULTIPLE voicemails and a call has yet to be returned. These calls have taken place almost daily for XXXX weeks. I do not recognize the collection that they are reporting and need more information, but it is impossible to contact them. I feel that they are in violation of the Fair Debt Collection Practices Act by not allowing communication.
08/02/2018	Yes	Debt collection Auto debt	Communication tactics You told them to stop contacting you, but they keep trying	IL 62221	Web
I had an agreement with the original company that sold my " debt '' off to Grant and Weber -- I tried to explain this to XXXX and he basically told me that I was a liar and that I was wrong. I will not be dealing with Grant and Weber and I will also be submitting a formal complaint against the original company with whom I had made a prior agreement. I have also been getting non-stop phone calls from the Nevada area code that I can only assume are from Grant and Weber. I work a full time, XXXX job and do not have time to talk to rude debt collectors.
01/22/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CA 95823	Web
On XX/XX/XXXX I sent a request of validation letter to collector company Grant & Weber. On XX/XX/XXXX I received a letter with a generic list of itemized charges listed but no actual contractual document with my signature of authorization to collect debt or any obligation to this debt. They have failed to validate this debt and therefore I am asking that this debt be removed from my XXXX and XXXX credit reports because it is causing major derogatory marks on my credit report and causing me major life financial challenges because of it.
07/02/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	CA XXXXX	Web	Older American
I was previously contacted by this collection agency in XXXX about a debt to a doctor that I do not know. I have never even met this doctor. Supposedly this is about a XXXX that I had in XX/XX/ 2019. But all of the medical bills were related to that XXXX were paid for by my medical insurance company. This bill was paid in 2019 by my health insurance 100 % and I have no obligation to this doctor. I don't even know who the doctor is. I explained all of this to the collection agency called Grant & Weber. They refuse to listen to me.
09/21/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Right to dispute notice not received	IL 604XX	Web
This debt was created from my Illinois department of human resources XXXX account. I went away to XXXX and somebody fraudulently renewed my length of benefits and continued to received my benefits while I was XXXX. I was XXXX from XXXX/XXXX/2015 to XXXX/XXXX/2015. When I got XXXX from XXXX I was denied benefits due to fraudulent charged on my Illinois XXXX while I was in XXXX. I have no idea what to do or how to get this debt resolved if I had nothing to do with it since I was in XXXX over the 6 month period the card was being used.
03/28/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	NV 89120	Web
The hospital had given my bill to the debt collectors who for 6 years have been sending it to the wrong address. I only found out recently about this debt when i saw it on my credit report, which it had affected very negatively. I have called the creditor collectors and told them that I never recieved a letter from them all these years if they can remove my debt from my credit report so they can give me a fair chance. They refused and demanded I paid in full in exchange for removal from credit report. This is not fair. Please help!
04/11/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CA 95677	Web
XXXX XXXX XXXX XXXX has sent an inaccurate debt to be collected by GRANT & WEBER XXXX XXXX XXXX XXXX XXXX XXXX XXXX, CA XXXX ( XXXX ) XXXX Creditor opened collection XX/XX/XXXX As of today XX/XX/XXXX amount showing owed on credit report varies between {$840.00} and {$1200.00}. I had paid my insurance co-pay of {$250.00} at the time of service for a procedure and was told no other amounts would be billed. I have no income and have been diagnosed with XXXX due to several sudden hardships that have occurred since XX/XX/XXXX.
02/20/2020	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CA 95361	Web	Servicemember
In XXXX I went to XXXX XXXX XXXX to get XXXX in my finger. Weeks later I received a bill for over {$1100.00} that I paid in full. In XXXX over 13 months later I received a bill from XXXX XXXX for {$5200.00}. I asked for an itemized statement on what the bill was for since I had not been back to the hospital, and never received any list of charges or reason for the bill. I have been in collection from an agency called Grant and Webber for a claimed debt from XXXX XXXX ever since. I believe this is incorrect information.
03/17/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 94605	Web
I made a dispute about this Grant & Weber , INC. showing up on my XXXX credit report on XX/XX/2020. XXXX was not able to do anything about it due to the company saying it was in fact me, but it is not, I received a letter from the collection agency XX/XX/20 attempting to collect the debt of {$1100.00} and I've tried calling them with no luck. The company made its first attempt to collect the debt from me after receiving my correct address from XXXX. This shows they had a different address on file that was never mine.
08/27/2020	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	CA 93063	Web
Account states it is in collections. By default it is considered past due. The FDCPA states if an account is in collections there should be NO amount listed as past due only a balance. So why is there a past due balance of {$810.00}. This account has failed to provide the necessary documentation to validate this debt. I also requested a copy of a HIPPA release form & they can not provide one. I deemed this debt to be unverifiable. This is affecting my credit score and hindering me from obtaining new credit.
11/28/2017	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	CA 902XX	Web
Last XXXX XXXX, 2017. I disputed this item with the credit bureaus and I requested that the credit repositories contact this company to provide proper validation documents which I never received. However, the credit bureaus kept the account reporting in my credit file. This is a violation of FCRA and FDCPA on both parties. Also, this item has been removed by XXXX from my credit report. What makes this item valid with XXXX is a mystery. This is my last resort before getting a legal counsel involved.
03/24/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 91770	Web
XX/XX/2012 I was in an accident which required me to have stitches, prior to being admitted I provided my Medical Insurance that I had with the state. I was told that everything should be covered by my insurance. The nurse glued the wound shut and discharged me within hours. I've tried to communicate with Grant & Weber since I saw this on my report and have been unsuccessful. I've contacted them 13 times over the last two years to have this taken care of, but Grant & Weber has been unresponsive.
07/31/2015	Yes	Debt collection Medical	Taking/threatening an illegal action Threatened to sue on too old debt	CA 93063	Web	Older American
Medical billing failed to submit my doctors bill for XXXX. They filed the bill for the hospital, ( witch was paid by my insurance. And did not claim for the Doctors bill, until after 12 months, which was refused by blue cross, for untimely filling. I call the my insurance, who txt me I was not responsible for this bill, even knowing this they put me in collections. The insurance, XXXX, is sending me a letter, to explain it was the Doctors group, who is at fault but will not admit their mistake.
12/30/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	CA 961XX	Web
Being insured by XXXX when I had to visit the ER at XXXX XXXX XXXX in XXXX XXXX, I had a {$30.00} deductible/co-payment and should not be charged or billed over that amount which was paid. I have confirmed these facts with XXXX, XXXX Employee ID # XXXX, and their phone number is XXXX for confirmation. Both XXXX XXXX and Grant & Weber collections have been notified, yet they continue to falsely report the inaccurate information on my credit reports that I owe more money than my deductible.
12/01/2015	Yes	Debt collection Medical	Taking/threatening an illegal action Threatened to sue on too old debt	AZ 85286	Web
I called Grant & Weber and I told them I wanted to settle my debt which shows {$970.00} on my credit report, the agent started to tell me I was very irresponsible for not paying, told me I once called saying I was not going to pay anything and that my balance now was {$1500.00} that he was going to sue me and and at this point he was not going to give me a deal. He raised his voice and made me feel threatened and frustrated. I called to pay this debt and got insulted and treated really bad.
05/24/2017	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	CA 95667	Web
On XXXX XXXX XXXX this company received a letter requesting validation where I asked themn either provide me with proof of m y liability in the form of a contractual agreement that I agreed to for the debt or delete the item from the credit report. They ignored this request and at the same time verified the account with the credit bureaus as a valid account and continued to report this frivolous account on my credit report. This is a violation of both the FCRA and FDC PA Sec 809
04/10/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	CA 90043	Web
On XX/XX/2023, Grant & Weber received a police report and an identity theft affidavit via certified mail # XXXX ( see proof of delivery attached ). After speaking with Representative, I was told that nothing had been received and therefore no actions would be taken regarding the debt. Grant & Weber is not in compliance with FCRA because they are ignoring the police report and identity theft affidavit that was received. To immediately remove the account from my credit report.
02/07/2019	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CA XXXXX	Web
I received a collection letter from Grant & Weber from creditor XXXX XXXX for the amount {$210.00} which I do not recognize those chargers and I have requested prove of the service reason of the chargers. All my medical transactions are made trough insurance and family doctor I know for year so I'm not sure how this company got my information to send me a collection letter from a creditor I do not recognize. Please review document attached and thank you in advance for your help.
05/05/2017	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	CT 063XX	Web	Servicemember
I had a loan though XXXX XXXX XXXX and I was late and I called and made payment arrangements with a loan broker at XXXX and I was making extra payments and I was gon na pay it up to date on that Tuesday and they took it on that Sunday. They fired the broker and never got a hold of me and tell me so for that I do n't think it 's fear what they did. Now I have it on my credit report 3 time s and XXXX of they are bad. From XXXX XXXX and also o n Grant and Webber.
11/07/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 90027	Web
Grant & Weber has been trying to collect on a medical debt on behalf of XXXX XXXX for the balance of {$1000.00} to which they are not owed. I have asked them to provide written proof of the debt and they sent me a copy of a bill which is attached. I have at no point and time entered into an agreement to pay XXXX XXXX any money for any services. I have at no point had any medical procedures done to my face, ears or eyelids as the paperwork they have sent seems to suggest.
08/11/2017	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Public record information inaccurate	CA 956XX	Web
I have a collection that appears on my credit report that I have no knoweldge of nor have I ever been contacted about this previosuly. The reporting is by a company named Grant & Weber in XXXX California. I have called to XXXX and disputed the information. I also placed a call to Grant & Weber on Monday the XXXX of XXXX. I spoke with someone who transfered me to the voice mail of a XXXX which I left a message. Ny Thursday the XXXX I have not had my call returned.
02/10/2017	Yes	Debt collection I do not know	Improper contact or sharing of info Talked to a third party about my debt	AZ 85282	Web
GRANT & WEBER has placed a derogatory account on my credit profile without my authorization which has violated the FDCPA. To my knowledge, I do not owe GRANT & WEBER any alleged debt and would like them to provide proof of claim with authenticated verification. GRANT & WEBER has placed this alleged account on my credit report to intentionally cause harm to my pursuit of happiness by affecting my Consumer transactions for personal, family and household purposes.
08/14/2017	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was paid	CA 936XX	Web
When applying for our mortgage in XXXX 2017 we discovered we had an outstanding medical bill with Grant and Weber, we called and paid it that very day with XXXX XXXX. We then discovered a week later XXXX XXXX applied for a credit inquiry on my credit report for a loan. I called him back and he said it was an error. However still to this day X/XX/2017 it has not been removed and I contacted him again today and he claims to have no knowledge of how to remove it.
08/30/2019	Yes	Debt collection Medical debt	Communication tactics You told them to stop contacting you, but they keep trying	AZ 85021	Web
the debt is been paid on monthly payments {$150.00} XXXX, {$60.00} XXXX, {$60.00} XXXX, {$50.00} XXXX {$50.00} XXXX Check XXXX. As long XXXX XXXX cashed the payments, there is no reason to report incorrect information in my credt report. The issue of monthly payments were explained to the debt collectio agency on about XX/XX/2019. No additional demand of payments was made corresponding by mail ; consequently, their tactics to collect this debt is illegal.
07/16/2020	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was paid	CA 956XX	Web
There are 2 marks on my credit from this collection agency. I paid the debts in full and was informed that the company would do their part in deleting these marks from my credit report. However, it has been over a month and my credit report is not showing an updated status to these debts as well, they have not been deleted from my report all together which, upon speaking with a representative to pay the debts, ensured me they would delete the reports.
08/04/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 92223	Web	Servicemember
These amounts should never have gone into collections as I am a XXXX XXXX XXXX veteran. I notified original creditors of my two insurance carriers, Medicare and the Veterans Administration. Whatever co-payment that was left from Medicare should have been billed to the Veterans Administration. The VA is ultimately responsible as I was taken to the closest hospitals for care from my XXXX XXXX rather than to VA hospital which was about 35 miles away
05/24/2020	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CA 90744	Web
I had some medical issues so I had referral appointments to the XXXX XXXX I had XXXX at the time every other appointments I had where taken care off.. I didn't get calls or any mail saying I owed a bill of {$160.00} And it showed up on my credit as a collection, this bill was suppose to be covered by my insurance. I tried to reach out to the medical office couple times no answers. Now this is affecting me for qualifying for a lease. This is unfair.
11/10/2018	Yes	Debt collection Medical debt	Communication tactics You told them to stop contacting you, but they keep trying	CA 95370	Web	Servicemember
I call the 800 number on the collection notice to attempt to make a payment, the number for not work. I say ok I will pay it online I attempt theyre website to make a payment online, and their server is down. I have no way to make a payment on the account but they continue to charge interest on the past due amount and reporting negative to credit beuro. How is it legal to charge interest on an account that is no accessible to make a payment on.
12/09/2020	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was paid	NC 28306	Web
On XX/XX/2020, I contacted Grant & Weber, a collection agency, regarding a debt owed to XXXX XXXX XXXX XXXX for a personal loan. I negotiated a settlement with Grant Weber and paid the amount immediately. Grant Weber sent a settlement paid in full letter to confirm the debt was paid. They updated my credit report with inaccurate information 1 ) That my payment made was {$240.00}, I paid over {$500.00}. 2 ) That I have a remaining balance.
12/21/2017	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	CA 92346	Web
This is a medical bill at the time of the service I was unaware that my medical lapsed. I contacted medical the following week and the back dated the coverage for any care received with in the last 30 days. This care was included and I offered the medical information several times to the agency and they neglected to bill the insurance appropriately. I need this item permanently removed off my report. As it is false and is not my debt
05/22/2015	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	CA 95621	Web	Older American
Grant & Webber has not corrected their report to the major credit reporting agencies that their claim to me for medical costs has be settled circa 30 days ago. This is the only ding on my credit and is a false report until corrected by Grant & Webber. The false statement is that I owe anything at all, since this was settled by my lawyer and hence Grant & Webber is attempting to claim or says they are owed monies they are not owed.
05/22/2015	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	CA 95621	Web	Older American
Grant & Webber has not corrected their report to the major credit reporting agencies that their claim to me for medical costs has be settled circa 30 days ago. This is the only ding on my credit and is a false report until corrected by Grant & Webber. The false statement is that I owe anything at all, since this was settled by my lawyer and hence Grant & Webber is attempting to claim or says they are owed monies they are not owed.
06/04/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	TX 76014	Web
GRANT & WEBER INC has been attempting to collect a debt from me from they opened XX/XX/XXXX, representing XXXX AT XXXX XXXX that permanently closed in XXXX two years prior to the alleged debt to be collected. Not only is this a billing mistake but it has also surpassed Texas state statute of limitations according to section 16.004 Texas civil practice and remedies code. The statute of limitations on debt in Texas is four years.
09/25/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was already discharged in bankruptcy and is no longer owed	CA 95340	Web
Grant weber will not verify by sending me a copy of my California ID since they are stating these are medical bills. They reported on my credit report couple years back that they are charge offs when I asked for identification. Now they are back on my credit report showing open. Still will not provide proper identification that they have authorization that it is me and they can try to collect after reporting charge off.
04/26/2017	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	CA 930XX	Web
The collection agency is trying to collect debt that I do not owe. I had and currently still have medical insurance for the dates of service. The medical facilities did not notify me of any kind of debt nor did they bill my insurance instead they sent me straight to collections without me knowing and now due to interest the account is tripled. The medical groups are wrongfully billing and affecting peoples credit.
03/27/2017	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	CA 90250	Web
I have repeatedly requested that Grant & Weber provide me with an explanation of the amount they claim I owe, how that amount was calculated, account history. They have refused to provide this or any copies of documentation that this debt is in fact mine. Yet they have been willing to put this unverifiable debt on my credit report, as well as send me a continuing stream of collection letters. Please see attached.
10/02/2018	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	OK 73135	Web
Debt Collector : XXXX XXXX XXXX XXXX XXXX have been making collection efforts and activities by reporting trade lines in consumer 's credit report TWO times per month for past 24 months, consumer sent a Dispute and Validation that the Consumer owes any monies to XXXX XXXX XXXX XXXX XXXX, but the debt collector failed and refused to respond to the Consumer at all. Please see attachment as to the specific details.
11/07/2023	Yes	Credit reporting or other personal consumer reports Other personal consumer report	Incorrect information on your report Public record information inaccurate	CA 91790	Web
I had my credit check when I purchased a new car and on my credit report there was a debt collection from XXXX that I had no idea where it came from. I do not any money to credit card. The name on my credit report was Grant and Weber in XXXXXXXX XXXX XXXX in the amount of {$1000.00}. I know for a fact I do not owe any debt. I never received a letter or bill or services. I would like to clear it off my record.
04/22/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA 92660	Web
A physician has billed us for services we did not authorize and after non payment they have sent this to collections -- when we request verification by collection agency we are sent the bill. We have informed the credit agency that the bill is unpaid because we did not authorize the service. They then referred us to the physician whom we also requested verification of our authorization and none is provided.
05/18/2023	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	CA 904XX	Web
I had insurance that paid the full amount at XXXX XXXX XXXX XXXX at XXXX XXXX XXXX and this debt shows up after the XXXX XXXX leaves the medical center and I have not seen him since. I still go here and I am not billed outside of the small XXXX XXXX procedure that has somehow gone over to collection without me being able to challenge the insurance company over 2 years ago and/or XXXX XXXX XXXX XXXX XXXX
02/03/2022	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	CA 92311	Web
I have disputed the debt with the creditor and the credit bureau. Original creditor is XXXX XXXX XXXX XXXX. The medical bill was paid at time of service by XXXX. I also had XXXX double coverage at time of service to cover any amount left after XXXX paid. I have demanded proof of my signature on documents showing my responsibility for the debt. I still have not received any proof. I do not owe this debt.
04/15/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	FL 33615	Web
I have send several letter to Grant & Weber Inc to verify the debt they claim I owe. Also wanted to know original amount and date of the debt. Please see attached letter send to them with attached copy of return received. They never send me any information that proof I owe the debt. So the last time I send a letter I decided to send it certified. My letter was received on XXXX and sign by XXXX.
03/27/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA 95758	Web
I have requested proof of the debt they claim that originated in 2012 in from a medical visit at XXXX XXXX XXXX. I have advised them I had insurance via XXXX XXXX in which I would have never visited a medical group outside the XXXX XXXX during that period. I would like proof of the medical debt reflecting my signature authorizing services faxed to XXXX in which I have requested several times.
03/12/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	CA 92301	Web
I have previously reported this account several times I have previously disputed this account several times the last time I did dispute by mail I did not receive a response I disputed again online and now I can see a dispute underway. This account is only {$280.00}, I would pay it, but it really is not mine and I am not responsible for it. Please help me with this account thank you so much.
07/07/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Their investigation did not fix an error on your report	CA 91731	Web
On XX/XX/2021, I requested an investigation regarding inaccurate/erroneous items on my credit file that were being reported illegally. I attached a copy of my credit report, I circled the disputed items that I needed deleted. I also included copies of my social security card, drivers license, utility bill and the reasons why these items should be deleted. GRANT & WEBER, Account # XXXX
03/06/2023	Yes	Debt collection Auto debt	False statements or representation Impersonated attorney, law enforcement, or government official	CA 92020	Web
I was reached by XXXX XXXX XXXX agency who are located in XXXX XXXX, XXXX who is trying to collect debt from me. I did my due diligence and came to find out that according to XXXX consumer access this collection agency is not licensed to collect debt in XXXX I am a very concerned consumer and want only true information. Please remove the item from my credit as you are in violation.
09/12/2016	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	AZ 85140	Web
I went and checked my credit and, saw that Company : GRANT & WEBER Account # : N/A Balance Amount : XXXX Status : Credit Report Collection but, they had NEVER contacted me first. It was a Medical Debt from XX/XX/XXXX and, ( did not know about it ) XXXX XXXX ( without contacting me ) then on a different part of the Credit report states it was XXXX XXXX Hospital for {$1400.00}.
06/29/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 91001	Web
Grant and Weber has posted two medical bills on my credit report one for XX/XX/XXXX and one for XX/XX/XXXX. Both for XXXX XXXX I never had any of the services on those dates and my medical insurance was with XXXX where it was fully covered. These postings and billing are erroneous. Please CEASE and DECEASE and remove all collection derogatory activity from my credit report
01/25/2017	Yes	Credit reporting	Incorrect information on credit report Account status	CA 91325	Web
Company GRANT & WEBER- Original creditor- XXXX Account no. XXXX Date Opened : XX/XX/2011 and reported date : XX/XX/2011 This is a medical bill for XXXX Hospital and should not be on my credit report. Bill should have been sent to my health insurance companies. I was covered a XXXX percent under medicare and medical. Please find the attached coverage information
08/31/2022	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	CA 90062	Web
Trying to dispute all these off my credit I have no knowledge of these XXXX XXXX and XXXX XXXX ) XXXX XXXX XXXXXXXX XXXX XXXXXXXX Original creditor in the amount of XXXX {$2.00} ) grant and Weber in the amount of XXXX {$3.00} ) XXXX XXXX XXXX in the amount of XXXX {$4.00} ) XXXX in the amount of XXXX $ These are the items I need removed Thank you so much
02/23/2018	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	TX 780XX	Web
Overdraft fee with XXXX XXXX XXXX XXXX was contested and evidence/proof given to XXXX showing that the overdraft was not founded. A debt collection agency contacted me about the amount owed. I offered to pay the balance minus the unfounded overdraft fee and was denied, with the threat that the balance would remain, with a credit damaging result.
08/09/2022	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	CA 90047	Web
I have sent in numerous of letters an FTC reports to this company regarding this fraudulent account that was opened in my name. This company has completely ignored my request to have this account removed or investigated properly. This account is hindering me from moving forward in my life. This matter needs to be addressed and fixed expeditiously!
08/25/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	NV 89081	Web
This collection company has re inserted a medical collection on my credit file to XXXX, This is unknown and this same company placed a previously medical that was my wife 's only which should have NEVER been placed on my credit file in the first place and had to fight it for months, which the bill was solely hers and she pasted away a while ago.
10/15/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 93065	Web
GRANT & WEBER XXXX XXXX XXXX XXXX XXXX XXXX XXXX, CA XXXX ( XXXX ) XXXX Above company attempting to collect {$1400.00} medical bill that i am unaware of. I have sent certified letters after letters asking them to submit my signed medical contract and they have failed to do so. I need this resolved immediately and removed from my credit report.
08/02/2019	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	CA 91324	Web	Servicemember
To whom it may concern the account beow was paid in full twice. The company billed me for account paid in full at the doctors office and by my health insurance. My sosn and I have the same name and share the same primary doctor. This report was done by mistake and should be removed as is paid in full on time. thank yiu Grant & weber {$74.00}
03/19/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 92311	Web
I received a letter from grant & weber on XX/XX/2018. The company sent me an itemized bill from XXXX XXXX XXXX saying that i owe XXXX and the interest is XXXX. This is a hippa violation and i plan to sue grant & weber if they do not delete this information off of my credit report. I also do not have a contract with grant & weber.
03/16/2018	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	CA 94602	Web
Grant & Weber is trying to collect money that was not me I called and explained to them that the accounts wasn't me, and they still have them in my credit report. they alleged that was a medical related. However, I never admitted or hospitalized with any other hospital, excepts XXXX for delivery my baby in XX/XX/2016.
10/21/2020	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	AR 72116	Web	Servicemember
I pulled up my credit report and found this item on my report. I have never been contacted by this creditor and my 30 days to dispute this charge has lapsed bc I was not made aware of this charge. I do not know what this charge is for and would like to have the creditor to provide me with proof of the debt in writing.
09/26/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA 95621	Web
XXXX XXXX XXXX did not bill my insurance. I continue to give them the information and they have it on file but never bill them. I have been sent to XXXX collection agents, XXXX and Grant & Webber Attorny, There are XXXX medical bills for my family and they will not bill insurance. XXXX XXXX XXXX XXXX XXXX California
12/18/2017	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NE 68506	Web
Grant & Weber is attempting to collect {$10000.00} On behalf of XXXX XXXX XXXX. I live several hundred miles away and have never interacted with XXXX. I do not have the account information because i dont know who this company is. Both XXXX and Grant & Weber are attempting to collect money and I have no idea why.
10/30/2019	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	CA 90001	Web	Servicemember
I have previously sent my police report and the affidavit to each credit bureaus via certified mail I have mailed the documents several times over the last four months. The last time I mailed the documents was XX/XX/2019. I have also filed Identity theft with FTC. No actions have been taken by the companies.
02/14/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA 90024	Web
I received a letter from Grant and Weber, when you call the number you get only offer after offer, you can not enter the extension given on the letter. Then you are given a new number telling you the original number has changed, but it is more offers. I am unable to speak with a live person about this debt.
06/17/2022	Yes	Debt collection Medical debt	False statements or representation Impersonated attorney, law enforcement, or government official	TX 78249	Web	Servicemember
i keep getting scam calls and i dont know this company on my XXXX account ( GRANT & WEBER XXXX i never did any business with this company and this account keep changing the balance and its harming my credit score i would like to have full validation on this account and my signature i believe this is fraud
06/05/2022	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	GA 30132	Web
In accordance with the Fair Credit Reporting Act GRANT & WEBER INC, 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 an account without my written instructions.
11/13/2018	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	CA 91604	Web
On my XXXX credit report, there is a collections item from Grant & Weber, which is a collections agency from a doctor 's office by the name of XXXX XXXX. I have never seen this doctor, and have no idea what this is for. Both the collection agency and doctor 's office are unresponsive to my calls.
12/14/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	CA 92311	Web
I am being reported to credit bureau negatively for a collection from XXXX XXXX XXXX XXXX for a debt of {$1300.00} that was paid by XXXX. The company refused to delete the account from my credit report. I don't owe this debt as I had XXXX XXXX XXXX and XXXX coverage at the time of service.
10/13/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	NV 89084	Web
I paid my medical bill to XXXX XXXX XXXX on XX/XX/2022 for {$200.00}. I received no mail communication nor voicemails from the Collection company, Grant & Weber INC, and they reported a collection to my credit for an original balance of {$200.00} from XXXX XXXX XXXX which was already paid.
07/09/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	CA 90036	Web
Grant & Weber are reporting a fraudulent account that doesnt belong to me on my credit report. I didnt open this account nor did I authorize anyone to open this account using my personal information. Please note the attached FTC report and remove this account from my credit profile.
06/01/2015	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	NV 89074	Web
I have still yet to receive actual proof of my signed authorization yet this agency advised your company they would obtain and supply. How can a company state a debt is owed without proper validation? a computer print out is not validation a normal consumer ca n't even understand.
02/07/2022	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	CA 91403	Web
Bill collectors Grant and Weber state that I have an outstanding debt and have filed a report with XXXX causing my XXXX score to drop XXXX points. I contacted Grant and Weber and they have no record of my name, social security # or address on file but will not remove the issue.
08/14/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	MD 21045	Web
A recent pull of my credit report found a collection from Grant & Weber. I wrote to them in XXXX requesting they provide proof of this debt. They only provided an itemized statement. They are refusing to remove the debt or provide any verification that this debt is in fact mine.
03/13/2018	Yes	Debt collection I do not know	False statements or representation Indicated you were committing crime by not paying debt	CA 95682	Web	Servicemember
My XXXX Credit Report says Grant & Weber Inc XXXX Collection opened XX/XX/2015 {$210.00} This is not mine. I do not have a relationship with these people, and I have never heard from them. This is not mine and I need it removed so that I can get my new home loan! This is unfair.
06/28/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	CA 95404	Web
I am a victim of identity theft. The following accounts were opened without my knowledge, consent or authority. I have no idea how the theft took place, nor do I have knowledge of the suspects. I did not receive any money, goods, or services as a result of the identity theft.
01/06/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 91201	Web
on XXXX/XXXX/XXXX XXXX XXXX XXXX collection agency put a collection on 3 of my credit bureaus and i have contact them and told them that account does n't belong to me that i never been there but i ca n't proof them that its not my account, because of that my credit is ruined.
03/21/2023	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 Investigation took more than 30 days	NC 27107	Web
I sent a debt validation letter on the following date XX/XX/22 In relation to an {$850.00} account and this company has failed to validate my debt within the allotted time frame of 30 day from receipt of this Letter. Or remove this invalidated debt from collections.
12/19/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA 93004	Web
To sum in up apparently during computer and many other changes that the XXXX XXXX were implementing me dical bills fully covers by my then under XXXX XXXX XXXX son are now in collections and adding great stress and loss of living and vehicle purchasing needs.
05/06/2018	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	CA 93065	Web
they are reporting a collections and negative account on my XXXX credit report that does not belong to me this account and balance are not mine and they were to removed these from my credit reports months ago please remove this incorrect information
05/19/2019	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CA 950XX	Web	Servicemember
Grant & Weber is reporting an unpaid debt from XXXX hospital to credit reports. This is not my bill. There are multiple people with same name. Use my middle initial and date of birth to verify its not me. Remove the negative debt from my credit.
05/10/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	CA 90302	Web	Servicemember
I recently found out that I am a victim of identity theft. A fraudulent account was open with this company. I sent the company a dispute letter, police report, and FTC report. I have not received a response from company. Its been over 30 days.
02/07/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 92311	Web
On XX/XX/2017 i sent a dispute letter. Grant & weber did not respond and the account was only on my XXXX credit report and is now on my XXXX credit report as well. I do not have a contract with this company. The amounts are XXXX and XXXX.
04/19/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA XXXXX	Web
My minor daughter XXXX was seen by the doctor. The doctors office took our insurance information and at the time we had XXXX. Despite having XXXX, we still received a bill. The bill has now gone to collections and is on my credit report.
10/13/2022	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	NC 28081	Web
I faxed a letter to Grant & Weber for debt validation, and not only did I NOT receive a response, but they also increased the balance by {$4.00} which could be an attempt to keep the account active on the credit bureau report ( s ).
03/19/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	TX 787XX	Web
Grant & Weber inc Keeps trying to collect a debt from XXXX XXXX. I dont have any debt with this facility. Upon trying to reach out I determined the establishment is closed. The third party is attempting to collect a fraudulent debt.
02/06/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	CA XXXXX	Web
Third ParyCollection Agent requested {$250.00} dollars when the original amount is {$190.00} and also attempted to make me pay {$43.00} for another account with the original amount of {$27.00} and was past the statue of limitations.
02/13/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	IL 60505	Web
I, consumer, have received a notice from a debt collector. Grant and Weber says I need to dispute by XX/XX/2022. Do not assume that your information is correct. I will be mailing you documents to formally dispute this alleged debt.
06/10/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Credit monitoring or identity theft protection services Didn't receive services that were advertised	CA 95492	Web
Im being charged for bills that are unheard of and didnt use my social security number for anything ever I barley obtained and identification card for the first time in 2020 so theres no way they could of had proof of my identity
09/21/2017	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	AZ 85226	Web
On XXXX/XXXX/17 Grant & Weber XXXX XXXX threatened to damage my name and credit, then they falsely reported to the credit bureau damaging and attacking me and my wife 's credit even after I explain this was a derogatory account.
03/27/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	WA 98003	Web	Servicemember
This debt is from a medical bill of my ex husband who died in XX/XX/XXXX. The debt occurred in mid XX/XX/XXXX and the XXXX keep updating the date on the debt even though it does n't belong to me and it has been over XXXX years.
09/15/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CA 91354	Web	Servicemember
Noticed this account on my report and I 've never heard of this company or even know who they are collecting on the behalf of, they have never sent anything, just added this errenous account to my report as a collection.
10/04/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CA 90201	Web
I've mailed 3 letters to the company requesting that the debt be validated and/or removed from my credit report ( XX/XX/2021, XX/XX/2021, XX/XX/2021 ). The debt has not been validated by the company, or removed.
04/10/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	CA 90292	Web
After I've made the total balance due amount of {$4200.00} to the creditor, Grant & Weber is still posting {$1800.00} as an collection charge on my XXXX credit report and deny my dispute in multiple times.
05/06/2023	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CA 92027	Web
I sent a debt validation letter to this company to verify 2 debts on XX/XX/23 and have not heard back from the company. I sent these letters via USPS Certified Mail and it was delivered XX/XX/23 at XXXX.
06/29/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	CA 91364	Web
I have paid the debt collection from the debt collection company Grant & Weber and they agreed to remove from our credit report on XXXX. However been it's been many weeks and they have not resolved it.
10/16/2016	Yes	Debt collection Medical	Disclosure verification of debt Not disclosed as an attempt to collect	CA 90042	Web
Item Loss of income XXXX % Penality of XXXX withdrawal {$700.00} XXXX % loss of future investment {$560.00} Labor and costs involved in letters and telephone calls {$100.00} Total requesting {$1300.00}
04/14/2021	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	CA 96007	Web
They are incorrectly reporting the dates for an item they placed on my credit report and will not remove a paid collection from my credit report after telling me if I paid it they would remove it.
10/25/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit repair services	Unexpected or other fees	CA 92311	Web
I have two medical ones. The thing is that on one of those I had medical which should have paid for it. On thee other one the company I worked for also was supposed to pay for the expense.
05/02/2016	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	OR 97526	Web
I contacted Grant & Weber on XX/XX/XXXX and requested proof that this was my debt. I would like them to send me all the information pertaining to this debt. I do n't believe it 's mine.
09/26/2017	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	CA 92407	Web
Grant and Weber has failed to validate this debt after requesting them to do so in writing through certified mail. they 've placed on my credit report. the amount is reporting as XXXX
11/10/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	IL 601XX	Web
Hello My name is XXXX XXXX. My daughter received a hospital bill at XXXX XXXX for {$2600.00}. Last month I paid the entire bill. It's been 30 days and it's still on my credit report.
03/01/2018	Yes	Debt collection Payday loan debt	Threatened to contact someone or share information improperly Contacted your employer	CA 92683	Web
XX/XX/2007 {$1000.00} I was making payments and I went through some financial hardship and wasn't able to make payments. debt collectors called my employee when I told them not to.
10/25/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	CA 90037	Web
harrassing me constanty for past one year. even though after i sent signed letter to claim that i need more details. the debts showed up on my credit report without justification.
05/11/2015	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	NV 89074	Web
Several request have been submitted to this agency and the credit agencies to validate and provide proof, nothing has been received nor any proof or validation of ownership.
08/20/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	GA 30296	Web
Ask the company to verify this debt that I'm not aware of. Company sent letter and the name is incorrect of the city. I have no acknowledge or contract with either company
09/26/2017	Yes	Debt collection Medical debt	Threatened to contact someone or share information improperly Talked to a third-party about your debt	CA 95376	Web
I noticed XXXX XXXX on my credit report for medical bill that was paid by XXXX XXXX XXXX XXXX when I called they said I had two options pay or will go to credit report.
11/14/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	CA 945XX	Web
I'm a victim of identity theft. Someone had used my personal information to receive service at XXXX XXXX XXXX XXXX. I did not, authorize, approve, or use the services.
02/11/2020	Yes	Credit reporting, credit repair services, or other personal consumer reports Other personal consumer report	Problem with a company's investigation into an existing issue Was not notified of investigation status or results	CA 93065	Web
Grant & Weber INC and XXXX where paid XX/XX/2019 have copy that they where paid for before going too collection Also my address is wrong have only lived in XXXX XXXX
09/29/2017	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	CA 95348	Web
The following collection agency Grant and Weber is reporting two accounts that have been disputed in the past. The company did not inform me of the reinsertion.
12/13/2018	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	CA 94533	Web
I have reached out Grant and Webber, XXXX, and XXXX so many times for proof of contract with this debt. I have not received anything from neither companies.
09/29/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	TX 75074	Web
This debt is not mine. This may be a medical bill for my son who was covered by XXXX. Also, I have never received a bill for this from the original creditor.
12/16/2017	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	CA 93305	Web
My medical bills that went to collections with XXXX XXXX XXXX in XX/XX/XXXX/XX/XX/XXXX dropped off in XX/XX/XXXX and now XXXX is reporting them again.
06/09/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Investigation took more than 30 days	FL 32832	Web
I filed a dispute regarding the incorrect items on my credit report. It has been well over 30 days and I have not received any investigation results.
09/12/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	CA 95827	Web
This was paid already upon a car accident that happen in 2010, and this is the first time I have heard anything about this money they said I own.
07/20/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CA 95662	Web
I have disputed this account several times, received no validation. I do not owe this nor have ever received verification Grant and weber # XXXX
11/10/2020	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	GA 310XX	Web
My identity has been compromised by somebody that I do not know. Please feel free to give me a call if you have any questions or concerns.
05/10/2023	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	AR 722XX	Web
{$2000.00} for the alleged obligation is considered cancelled debt and should be written off, but is still being reported as past due.
11/26/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	NC XXXXX	Web
XXXX XXXX XXXX XXXX. Grant & Weber inc has incorrect information and is affecting my credit! They have a different name on the account
10/03/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NY 105XX	Web
XXXX XXXX XXXX XXXX XXXX XXXX Grant and Weber trying to collect a debt of XXXX. Was fully insured for the procedure this is a mistake
02/23/2022	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	CA 92115	Web
XXXX, XXXX and XXXX are in violating of the law for reporting fraudulent and misleading information from my credit report.
02/13/2019	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	CA 95367	Web
Im Being charged an interest rate when that was not a part of the original contract.i only owe XXXX not XXXX something.
01/17/2018	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	NE 685XX	Web
Grant & Weber claim I owe {$10000.00}. I have never received written notice of the debt or how the debt was incurred.
04/09/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	CA 93230	Web
This account appears on my credit report but it does not belong to me and i think is part of my identity theft case.
10/26/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA 95758	Web	Servicemember
I have va and ssa insurance that should have taken care of all my medical blls never was contacted to fix problem
09/11/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	GA XXXXX	Web
Debt was added to my credit report without prior notice. This is not my debt and has been proven valid.
05/22/2015	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	CA 95608	Web
These debts are from XX/XX/XXXX or XX/XX/XXXX. Should n't they have fallen off my credit report by now?
08/27/2020	Yes	Debt collection Other debt	Threatened to contact someone or share information improperly Contacted you after you asked them to stop	NY 124XX	Web
CONTINUING TO CALL ME AFTER HAVING BEEN SERVED A CEASE AND DESIST LETTER PURSUANT WITH THE FDCPA.
06/29/2018	Yes	Debt collection Other debt	Written notification about debt Didn't receive notice of right to dispute	CA 93010	Web
I did not receive a notice to dispute letter. I am unaware of this debt/account.
07/02/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	CA 91320	Web
Fraudulent account. Opened without my knowledge, consent or authority.
07/07/2018	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	CA 90221	Web
Credit report showed discrepancy. I'm a victim or Identity Theft.
04/07/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	CA 913XX	Web
This is a billing error on behalf of XXXX hospital
01/31/2018	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NC 27330	Web
debt was opened XX/XX/2017 and I'm disputing it.
03/27/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	CA 95367	Web
I have not received a notice to dispute bill.
01/11/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	CA 94533	Web
Account is not mine
06/17/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt resulted from identity theft	CA 93021	Web
this wasnt me
09/04/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	IL 60120	Web

09/04/2023	Yes	Credit reporting or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	CA 92123	Web

08/21/2023	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 Was not notified of investigation status or results	CA 90037	Web

08/16/2023	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	CA 90650	Web

08/09/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	IL 60647	Web

07/16/2023	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	CA 91377	Web	Older American

07/02/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	CA 91302	Web

05/02/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	CA 91206	Referral

04/25/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	CA 90043	Web

03/08/2023	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 Investigation took more than 30 days	CA 90302	Web

02/15/2023	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	NV 89178	Web

02/12/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	AZ 85205	Web

01/19/2023	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	IL 60563	Phone

01/10/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	IL 60152	Phone

01/06/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	VA 23219	Web

12/23/2022	Yes	Debt collection I do not know	False statements or representation Attempted to collect wrong amount	CA 90250	Web

12/09/2022	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	FL 32301	Web

11/30/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	CA 90034	Phone

11/19/2022	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	CA 90301	Web

11/09/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CA 91942	Web

11/03/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	CA 91316	Web

10/29/2022	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	CA 90804	Web

09/13/2022	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	CA 91301	Phone

09/07/2022	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	GA 30315	Web

09/06/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NY 10027	Web

09/01/2022	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	CA 91344	Web

08/14/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 94110	Web

08/03/2022	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	VA 24062	Web

08/01/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	CA 91987	Phone

07/29/2022	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	GA 30327	Web

07/14/2022	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	CA 91307	Web	Older American

06/28/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit repair services	Fraud or scam	CA 92110	Web

06/16/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	NY 10027	Web

06/11/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	CA 93117	Web

06/08/2022	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	CA 91301	Phone	Older American

05/28/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	FL 34761	Web

05/26/2022	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	CA 92154	Referral

05/18/2022	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was paid	FL 32801	Web

04/21/2022	Yes	Debt collection Mortgage debt	Attempts to collect debt not owed Debt is not yours	CA 93040	Web

04/11/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MD 21045	Web

03/10/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	TX 77388	Postal mail

02/22/2022	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	NC 28159	Web

02/04/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	CA 90805	Web

01/18/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	AZ 85750	Web

01/18/2022	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	CA 91367	Phone	Servicemember

12/19/2021	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	CA 92057	Web

12/12/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	FL 33071	Web

12/08/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CA 90069	Web

12/01/2021	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	TX 75227	Web

11/24/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	CA 90046	Web

10/27/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	CA 90046	Web

10/20/2021	Yes	Debt collection I do not know	False statements or representation Attempted to collect wrong amount	CA 94589	Web

10/06/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	CA 90503	Web

09/23/2021	Yes	Debt collection Mortgage debt	Written notification about debt Didn't receive enough information to verify debt	TX 77057	Web

09/21/2021	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	AZ 85284	Web

09/15/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	TX 75226	Web

09/13/2021	Yes	Debt collection Other debt	Communication tactics Frequent or repeated calls	CO 80249	Web

09/05/2021	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	TX 75217	Web

09/01/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	AZ 85295	Web

08/23/2021	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	NH 03833	Web

08/20/2021	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Seized or attempted to seize your property	CA 95828	Web

08/17/2021	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	TX 75227	Web

08/16/2021	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	CA 94589	Web

08/12/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	DC 20002	Web

08/11/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	CA 92883	Web

07/26/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	VA 24093	Web

07/20/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	MD 20744	Web

07/13/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	CA 91402	Web

07/01/2021	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	CA 90250	Web

06/28/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	CA 91042	Web

06/18/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	CA 90731	Web

06/10/2021	Yes	Debt collection Medical debt	Communication tactics Used obscene, profane, or other abusive language	IL 60657	Web

06/08/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	CA 90046	Web

05/03/2021	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	TX 77477	Web

04/09/2021	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	CA 92008	Web

03/30/2021	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	VA 23464	Web

03/25/2021	Yes	Debt collection Auto debt	Communication tactics Used obscene, profane, or other abusive language	MO 63301	Phone

03/21/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 92805	Web

03/11/2021	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	CA 90038	Phone

02/23/2021	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	CA 90038	Phone

02/17/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Their investigation did not fix an error on your report	GA 30016	Web

02/02/2021	Yes	Debt collection Medical debt	Communication tactics Frequent or repeated calls	TX 75249	Web

01/27/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	GA 31719	Web

01/26/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	OK 73083	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	TN 38018	Web

01/16/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 92223	Web

11/23/2020	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	IL 60622	Web

11/16/2020	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	CA 90804	Web

11/14/2020	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	CA 90027	Web

10/06/2020	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	CA 90713	Web

10/06/2020	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	CA 90713	Web

10/06/2020	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	CA 90713	Web

10/06/2020	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	CA 90713	Web

08/14/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 93230	Web

07/25/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 91204	Web

07/24/2020	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	ND 58102	Web

07/17/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	CA 90003	Web

06/19/2020	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	CA 90723	Web

06/11/2020	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	TX 77446	Web

06/08/2020	Yes	Payday loan, title loan, or personal loan Installment loan	Incorrect information on your report Information belongs to someone else	TX 78725	Web

06/08/2020	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	FL 34683	Web

06/04/2020	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	CA 91356	Web

05/23/2020	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Problem with personal statement of dispute	IL 60423	Web

05/17/2020	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	CA 91356	Web

03/16/2020	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Their investigation did not fix an error on your report	CA 92882	Web

02/28/2020	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	CA 91356	Web

02/22/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	CA 90302	Web

02/01/2020	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	CA 90005	Web

01/14/2020	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt		Postal mail

11/12/2019	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	CA 92648	Web

10/16/2019	Yes	Debt collection Auto debt	Written notification about debt Didn't receive enough information to verify debt	FL 32257	Web

10/10/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 91304	Web

10/10/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 91304	Web

10/04/2019	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute		Phone

09/12/2019	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount		Phone

09/05/2019	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was paid	FL 33269	Postal mail

07/02/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NC 28027	Web	Servicemember

06/26/2019	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Credit monitoring or identity theft protection services Didn't receive services that were advertised	AZ 85042	Web

06/17/2019	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	CA 90007	Web

06/06/2019	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls		Phone

05/30/2019	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	MO 63117	Postal mail

05/30/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	CA 90036	Web

05/20/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft		Phone

05/18/2019	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	CA 95219	Web

05/02/2019	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	CA 90231	Postal mail

05/01/2019	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	AZ 85602	Phone	Servicemember

04/18/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 94591	Web

04/17/2019	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	CA 95361	Web	Servicemember

04/14/2019	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	CA 91326	Web

03/21/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	CA 94502	Web

03/20/2019	No	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CA 91304	Web

03/10/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 93033	Web

03/07/2019	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	CA 93033	Web

03/07/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 93010	Web

02/28/2019	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	TX 75040	Web

02/14/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	OH 44240	Web

02/12/2019	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	IL 60619	Web

02/12/2019	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect		Phone

02/11/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NE 68847	Phone

02/09/2019	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	CA 90008	Web

01/30/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	CA 90044	Web

01/26/2019	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Credit monitoring or identity theft protection services Billing dispute for services	CA 91306	Web

01/25/2019	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 Their investigation did not fix an error on your report	MD 20772	Web

01/22/2019	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	CA 95825	Web

01/14/2019	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	CA 95209	Web

01/09/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NV 89533	Web

12/27/2018	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	CA 91316	Web

10/23/2018	Yes	Debt collection I do not know	False statements or representation Impersonated attorney, law enforcement, or government official	CA 92122	Web

10/05/2018	Yes	Debt collection Other debt	Communication tactics Frequent or repeated calls	TX 78212	Postal mail

09/05/2018	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	AZ 85050	Referral

08/26/2018	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	CA 93004	Web

08/23/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CA 90291	Web

08/16/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	IN 46227	Web

07/30/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	CA 90002	Web

07/09/2018	Yes	Debt collection I do not know	Written notification about debt Didn't receive notice of right to dispute	TX 75106	Web

07/05/2018	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	CA 91367	Web

07/02/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 95823	Web

06/25/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was already discharged in bankruptcy and is no longer owed		Phone

06/21/2018	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	CA 91436	Web

06/19/2018	No	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 90305	Web

06/07/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours		Phone

05/15/2018	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	NC 27703	Referral

04/26/2018	Yes	Debt collection Medical debt	Communication tactics You told them to stop contacting you, but they keep trying	AZ 85226	Web

04/17/2018	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	CA 94062	Web

03/29/2018	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	CA 90292	Web

03/27/2018	Yes	Debt collection Medical debt	Written notification about debt Notification didn't disclose it was an attempt to collect a debt	CA 95842	Web

03/21/2018	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount		Postal mail

03/15/2018	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	AZ 85007	Web

03/11/2018	Yes	Debt collection I do not know	False statements or representation Attempted to collect wrong amount	AZ 85138	Web

03/08/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	GA 30297	Web

02/13/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CA 90630	Web

02/03/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 93033	Web

01/26/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	MN 55033	Web

01/24/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CT 06903	Web

01/18/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CA 90034	Web

12/01/2017	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	CA 95207	Web	Servicemember

12/01/2017	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	CA 94117	Web

11/30/2017	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	CA 90065	Postal mail

11/24/2017	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	MO 63136	Postal mail

11/19/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CA 95670	Web

10/17/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	LA 70001	Web

10/14/2017	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with fraud alerts or security freezes	TX 76120	Web

10/07/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	WI 54220	Web	Servicemember

09/25/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	CA 95844	Web	Servicemember

09/24/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	CA 94608	Web	Older American

09/20/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	NJ 07302	Web

09/19/2017	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	CA 94590	Web

09/17/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	MS 38655	Web	Servicemember

08/30/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	AZ 85248	Web

08/01/2017	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	CA 90022	Phone

07/21/2017	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	AZ 85248	Web

06/28/2017	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours		Phone	Servicemember

06/28/2017	Yes	Debt collection Medical debt	Communication tactics You told them to stop contacting you, but they keep trying	CA 91601	Web

06/28/2017	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	FL 32707	Postal mail

05/20/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	IL 60422	Web

05/09/2017	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	CA 91602	Postal mail

04/25/2017	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	NV 89145	Web

04/15/2017	Yes	Debt collection Medical	Communication tactics Called after sent written cease of comm	CA 93035	Web

04/12/2017	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CA 91205	Phone

04/04/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	NV 89002	Web

03/29/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	FL 32208	Web

03/23/2017	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	CA 91360	Referral

03/16/2017	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was paid	CA 94509	Phone

02/23/2017	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	CA 90723	Web

02/07/2017	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	CA 90305	Web

02/07/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	AZ 85379	Web

02/02/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	WV 25813	Web

01/19/2017	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	CA 95667	Postal mail

01/18/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA 91354	Web

01/09/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	CA 95834	Phone

12/29/2016	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	CA 93308	Web

12/20/2016	Yes	Debt collection Medical	Improper contact or sharing of info Talked to a third party about my debt	CA 95834	Web

11/30/2016	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CA 92708	Postal mail

11/01/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA 91352	Web

10/27/2016	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	VA 24210	Web

10/23/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	False statements or representation Attempted to collect wrong amount	TX 75087	Web

10/18/2016	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CA 94066	Web	Servicemember

10/14/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	AZ 85224	Web

09/30/2016	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CA 91205	Phone

09/01/2016	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	AZ 85014	Web

08/19/2016	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	CA 92659	Web

07/26/2016	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	CA 90630	Web

07/20/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA 90056	Web

07/15/2016	Yes	Consumer Loan Installment loan	Managing the loan or lease	CA 93036	Web

07/11/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	TX 78741	Fax

06/28/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	FL 32141	Referral

06/09/2016	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	LA 71101	Referral

05/06/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA 94544	Web

04/14/2016	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	FL 33025	Web

04/13/2016	Yes	Credit reporting	Incorrect information on credit report Account terms	AZ 85210	Web

03/31/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	CA 91607	Referral

03/24/2016	Yes	Debt collection Medical	Communication tactics Frequent or repeated calls	CA 91807	Postal mail

03/18/2016	Yes	Credit reporting	Incorrect information on credit report Information is not mine	NV 89117	Web

03/15/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	AZ 85340	Web

03/08/2016	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CA 91807	Web

03/05/2016	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	CA 90024	Web

02/29/2016	Yes	Debt collection Medical	Communication tactics Frequent or repeated calls	CA 91604	Postal mail	Servicemember

02/27/2016	Yes	Debt collection Medical	Taking/threatening an illegal action Attempted to/Collected exempt funds	CA 91344	Web

02/26/2016	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	VA 22191	Web	Servicemember

02/17/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	HI 96822	Referral

02/17/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	GA 30274	Web

02/03/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Taking/threatening an illegal action Threatened to sue on too old debt	CA 93454	Web

01/31/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	CA 92373	Web

11/20/2015	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	NJ 08233	Postal mail

10/26/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA 90042	Web

10/21/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	CA 90250	Web

10/09/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	NV 89179	Fax

09/22/2015	Yes	Debt collection I do not know	Disclosure verification of debt Right to dispute notice not received	CA 90212	Web

08/22/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	IL 60610	Web

08/13/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA 91302	Web

07/31/2015	Yes	Debt collection Auto	Cont'd attempts collect debt not owed Debt was paid	NY 12835	Web

07/22/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA 90019	Phone

07/20/2015	Yes	Debt collection Medical	Improper contact or sharing of info Talked to a third party about my debt	CA 91335	Web

06/30/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	CA 93311	Web

06/26/2015	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	CA 95448	Postal mail

05/27/2015	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CA 90046	Web

05/13/2015	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	CA 95696	Postal mail

05/12/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	CA 90010	Web

04/20/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	CA 93003	Phone	Older American

04/12/2015	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	CA 94110	Web

03/17/2015	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	CA 90804	Web	Servicemember

03/12/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA 91403	Web

03/02/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA 90712	Web	Servicemember

02/20/2015	Yes	Debt collection Medical	Communication tactics Used obscene/profane/abusive language	CA 91016	Web

02/05/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	CA 91040	Web	Servicemember

12/31/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	CA 95215	Web

12/24/2014	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	CA 90024	Web

12/18/2014	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	ID 83702	Phone

12/04/2014	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	CA 90292	Web

12/03/2014	Yes	Debt collection Medical	Taking/threatening an illegal action Seized/Attempted to seize property	NV 89121	Web

12/03/2014	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	GA 30024	Web	Servicemember

11/24/2014	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CA 90034	Web

11/17/2014	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	CA 91104	Phone	Older American

11/09/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	CA 90028	Web

11/03/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	IL 60628	Phone

10/29/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA 95060	Web

10/28/2014	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	CA 93041	Web	Servicemember

10/16/2014	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	FL 32824	Web

10/14/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA 92612	Web

10/07/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA 92037	Web

10/01/2014	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CA 92626	Web

09/26/2014	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CA 93036	Web

09/21/2014	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	AZ 85138	Web	Older American

09/18/2014	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	CA 94086	Web

09/15/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was discharged in bankruptcy	CA 93277	Web

09/15/2014	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	NV 89510	Web

09/13/2014	Yes	Debt collection Medical	Improper contact or sharing of info Talked to a third party about my debt	CA 90025	Web

09/10/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	IL 60016	Web

09/10/2014	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	AK 99516	Web

08/30/2014	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	CA 90210	Web

08/25/2014	Yes	Debt collection Medical	False statements or representation Indicated committed crime not paying	CA 91901	Web

08/17/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	IL 60626	Web

08/16/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was paid	TX 79603	Web

08/11/2014	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	CA 93001	Phone

08/06/2014	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CA 90034	Referral

08/04/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	CA 90058	Web

07/31/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	NV 89002	Web

07/30/2014	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	LA 70814	Web

07/29/2014	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	CA 93454	Web

07/24/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA 95350	Web	Servicemember

07/14/2014	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CA 95252	Web	Servicemember

07/02/2014	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CA 94564	Web

06/26/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	IL 60657	Web

06/12/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA 93044	Web	Older American

06/02/2014	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	CA 93455	Web	Older American

05/13/2014	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CA 93313	Referral

05/02/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA 90046	Postal mail

04/25/2014	Yes	Debt collection Medical	Communication tactics Frequent or repeated calls	CA 95829	Web

04/23/2014	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	GA 31604	Web

04/17/2014	Yes	Debt collection Medical	Communication tactics Used obscene/profane/abusive language	CA 91326	Web

04/04/2014	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CA 92619	Referral

04/04/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA 90262	Web

03/31/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	CA 92646	Web

03/26/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	VA 22307	Web

03/25/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	IL 60143	Web

03/24/2014	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	CA 90221	Web

03/21/2014	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CA 90048	Web

03/21/2014	Yes	Debt collection Credit card	False statements or representation Impersonated an attorney or official	CA 92655	Web

03/21/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	FL 33701	Web

03/14/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	AZ 85142	Web

03/14/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	AZ 85142	Web

03/12/2014	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	CA 91423	Web

02/27/2014	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CA 91761	Web

02/27/2014	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	CA 95065	Web

02/27/2014	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	CA 95065	Web

02/26/2014	Yes	Debt collection Medical	Communication tactics Frequent or repeated calls	CA 93036	Web	Servicemember

02/25/2014	Yes	Bank account or service Other bank product/service	Account opening, closing, or management	CA 90038	Postal mail

02/24/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	CA 94806	Web

02/21/2014	Yes	Debt collection Medical	Taking/threatening an illegal action Sued w/o proper notification of suit	CA 93060	Web

02/13/2014	Yes	Debt collection Non-federal student loan	Cont'd attempts collect debt not owed Debt was paid	IL 60543	Web

02/10/2014	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CA 94107	Phone	Older American

02/10/2014	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	VA 22192	Web

02/03/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CO 90292	Web

01/28/2014	Yes	Debt collection Medical	Improper contact or sharing of info Talked to a third party about my debt	CA 95648	Web

01/15/2014	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	CA 92563	Web

01/14/2014	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	OK 74105	Web

01/10/2014	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	NM 88001	Web

01/03/2014	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt resulted from identity theft	CA 94014	Web

01/01/2014	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	NV 89141	Web

12/23/2013	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	MA 02148	Web

12/21/2013	No	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	IL 60077	Web

12/20/2013	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	CA 91101	Web

12/20/2013	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA 94102	Web

12/12/2013	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CA 94536	Web

12/12/2013	Yes	Debt collection Medical	Communication tactics Frequent or repeated calls	IL 60622	Web

12/12/2013	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA 95670	Web

12/11/2013	Yes	Debt collection Medical	Communication tactics Called after sent written cease of comm	CA 93001	Referral

12/08/2013	No	Debt collection Credit card	Taking/threatening an illegal action Threatened to sue on too old debt	CA 93065	Web

12/06/2013	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Right to dispute notice not received	CA 95834	Postal mail

12/05/2013	Yes	Debt collection Medical	Taking/threatening an illegal action Sued w/o proper notification of suit	CA 90011	Web

12/05/2013	Yes	Debt collection Medical	Taking/threatening an illegal action Sued w/o proper notification of suit	CA 90011	Web

11/25/2013	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	CA 94708	Web

11/23/2013	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	CA 93312	Web

11/19/2013	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	CA 94710	Web

11/18/2013	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CA 90813	Web

11/13/2013	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA 94062	Web

11/06/2013	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CA 95834	Referral

11/06/2013	Yes	Debt collection Medical	Communication tactics Called after sent written cease of comm	CA 91103	Web	Older American

11/05/2013	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	CA 95209	Referral

10/31/2013	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	CA 93454	Referral

10/26/2013	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	CA 91901	Web

10/21/2013	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	CA 90069	Web

10/20/2013	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	CA 95624	Web

10/18/2013	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA 91356	Phone	Older American

09/28/2013	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	CA 95916	Postal mail

09/28/2013	Yes	Credit reporting	Credit reporting company's investigation Problem with statement of dispute	AZ 85283	Web

09/26/2013	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	CA 95757	Web

09/20/2013	Yes	Debt collection Medical	Communication tactics Frequent or repeated calls	CA 90035	Phone

09/20/2013	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	TX 76904	Web	Older American

09/20/2013	Yes	Debt collection Medical	Communication tactics Threatened to take legal action	CA 95823	Web	Servicemember

09/18/2013	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	TX 75204	Web

09/15/2013	Yes	Debt collection Medical	Taking/threatening an illegal action Attempted to/Collected exempt funds	CA 95687	Web

09/10/2013	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	NV 89014	Postal mail

09/09/2013	Yes	Debt collection Medical	Disclosure verification of debt Not disclosed as an attempt to collect	CA 93306	Fax

09/08/2013	Yes	Debt collection Medical	Taking/threatening an illegal action Seized/Attempted to seize property	CA 96002	Web

07/29/2013	Yes	Debt collection I do not know	False statements or representation Attempted to collect wrong amount	CA 90404	Postal mail

07/29/2013	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	CA 90018	Referral

07/26/2013	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	IL 60202	Web

07/10/2013	No	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	CA 94949	Web	Servicemember

07/09/2013	No	Credit reporting	Incorrect information on credit report Account status	CA 93449	Referral

07/09/2013	No	Credit reporting	Incorrect information on credit report Account status	CA 93454	Referral