Hauge Associates, Inc. CFPB Complaints

2000 Latest Complaints

Date Received	Timely Response	Product	Issue	State / Zip	Submitted Via	Tags
04/17/2018	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	TX 761XX	Web
I have filed numerous disputes both online and in writing with XXXX, XXXX and XXXX for the item below. I called the company reporting this on my credit and reported this as fraud and then insist the debt is mine and refuse to supply the information required by the FCRA section 609 and 610. I have no first-hand knowledge of this account and do not live in the state which the debt collector alleges I originated this debt and then attempted to shift the burden of proof on my for something I can't prove or disprove except that I can't have a pet because I have an XXXX against having a pet since I was born and therefore was perhaps an act of identity theft. The company suggested I get a police report and submit that to them except there is an issue with the police being unable to take a report out of their jurisdiction and when attempting to get a police report from an office in the jurisdiction where the act of originating a debt occurred since I'm not a resident can't file over the phone and must be in person. I can't spend money and take time off work to travel to South Dakota to obtain the needed report which may or may not be cause for this agency to remove the defaming item from my credit reports so I'm filing a complaint against all three credit reporting agencies for willful non-compliance of duty on the FCRA guidelines as they are supposed to prove the alleged debt is mine and if they can't must remove all references of it on my credit report. HAUGE ASSOCIATES Agency Address : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, SD XXXX ( XXXX ) XXXX Date Reported : XX/XX/XXXX Date Assigned : XX/XX/XXXX Creditor Classification : Retail Original Creditor Name : XXXX XXXX XXXX XXXX XXXX E Account Number : XXXX Account Owner : Individual Account. Original Amount Owned : {$450.00} Date of 1 st Delinquency : XX/XX/XXXX Balance Date : XX/XX/XXXX Balance Owned : {$920.00} Last Payment Date : N/A Status Date : XX/XX/XXXX Status : D - Unpaid Comments : Consumer disputes this account information Please take whatever action needed to get these four agencies to remove the item from my credit report as this is not mine and it's keeping me from using my credit in the most efficient way. I have no knowledge of this company and never agreed to do business with them or their client noted herein and am being told to take action to verify something I have no firsthand account of but instead third-party foreign to me telling me what the matter pertains to. By law of agency and law of contract, I can not be bound to bear the burden of proof in this matter because I have given no consent for service of either of these companies. This matter has been disputed with the three credit reporting agencies for the last 2 years with letters and online disputes of which the credit reporting agencies can validate.
05/30/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	IA 50265	Web
I had XXXX XXXX in XX/XX/XXXX. To remove the XXXX I had XXXX but I believe most of this debt is from that and a little from some XXXX work I had shortly after the XXXX. I admit to both of these debts and realize its my fault for being at the point I am at now. After the XXXX and XXXX work I had to miss over 10 weeks of work last year and occurred more medical expenses at that point for my treatment which I also still owe on and is still accruing. I am asking for some human factor from the firm and stopping the wage garnishment. I took out a loan on my 401k, which is now maxed out, and was supposed to get a little over {$1400.00} but only received around {$1000.00}. Then later that week I received my paycheck and it was significantly less than normal and at that point I realized I was being garnished over all of this. I called the firm and they had my address for XXXX, IA where I moved out of at the beginning of XX/XX/XXXX. The lady I spoke with at the firm said they normally wont release a garnishment unless its paid off. Its their internal policy and I realize that it costs money to have to file that and everything else they have filed. I am okay with paying all those fees and all the other costs I have occurred from the lawsuit having to be filed. Had I know I was going to be garnished I would do anything to stop it. There was a reason I was borrowing against the last funds in my 401k, which 1/4 of that is already being held for the firm, I can not afford any of my bills. I am currently selling my truck which I bought in XX/XX/XXXX before all of my medical issues started so I can pay off all of the medical debt I have incurred as well as all the other debt from missing work. I am willing to pay the firm {$300.00} a month until the balance is paid in full including any new court costs incurred. The balance is around $ 2300-2400 right now which is well less than a year to pay off this debt that I didnt ask for.
05/22/2023	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	CO 811XX	Web	Older American
To Whom It May Concern : I was notified by XXXX XXXX XXXX at XXXX XXXX XXXX XXXX, CO XXXX on XX/XX/2022 that account number XXXX when into collections with a company named XXXX XXXX XXXX regarding an alleged debt. I have reason to believe I do not own this debt, because of the events that lead-up to the debt. Due to the mishandling, inputting of wrong information and losing my paperwork by the employee that worked for the Social Security office at XXXX XXXX XXXX XXXX XXXX XXXX, CO by ( XXXX XXXX ). XXXX XXXX, another employee that works at the same office, informed me that XXXX had input my information wrong and lost my documentation ( Request for Employment Information, Application for Enrollment in Medicare Part B ). XXXX XXXX no longer works at the Social Security office in XXXX, CO. I have been without my Medicare Part B for eight months. Due to the negligence of the employee at the Social Security office. I have reason to believe I do not own this debt or any debts, because of not having my Medicare Part B. Due to the mishandling of my documentation by the Social Security office, I must refile my paper work and this is going to take more time. I request all the following information be provided to me by mail. The amount of the debt. The full name and mailing adderss of the original creditor for the debt. Documentation showing you have verified that I am responsible for the debt. Documentation showing you are licensed to collect debts in Colorado. If you continue attempting to collect on this debt or seek judgment for payment of debt without written versification you will be in violation of the Fair debt Collection Practices Act. Additionally, the debt can not accrue any fees or interest beyond what is allowed by the state law of Colorado.
06/19/2018	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	TX 761XX	Web
The following company has listed a debt on my credit reports which I have no firsthand knowledge of and no contract in existence proving the debt reported is legally valid. No solicitation of service was ever performed and no request for the services this organization provides was ever requested by me. Further as is required by the FDCPA this organization never sent me proper notice such allegations of owing a debt were being claimed much less an opportunity to remedy the issue with them where I would have requested a valid proof of claim and notarized affidavit swearing to the fact that this company and I ever met or agreed to do business or that I ever acknowledged an alleged debts was owed by me to this unknown party known by me only according to my credit reports as HAUGE ASSOCIATES Agency Address : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, SD XXXX ( XXXX ) XXXX Date Reported : XX/XX/XXXX Date Assigned : XX/XX/XXXX Creditor Classification : XXXX/XXXX XXXX Original Creditor Name : XXXX XXXX XXXX XXXX Account Number : XXXX Account Owner : Individual Account. Original Amount Owned : {$290.00} Date of 1 st Delinquency : XX/XX/XXXX Balance Date : XX/XX/XXXX Balance Owned : {$420.00} Last Payment Date : N/A Status Date : XX/XX/XXXX Status : D - Unpaid Comments : Consumer disputes - reinvestigation in progress, Consumer disputes this account information This is fraud as no offer of contract was ever presented nor considered or accepted by me and no equal value was ever exchanged by this organization to me warranting performance in the form of payment of a contact that has never existed between this party and I.
09/23/2019	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	NE 681XX	Web
My name is XXXX XXXX, I am writing you because it has been brought to my attention that you are listed as the collection agency for an account I am not familiar with. This negative information is being reported to the credit bureaus and severely impacting my ability to purchase a home. This is my formal attempt to do 2 things validate the debt and settle it. The account you are attempting to collect is a school related debt and I did not attend any post secondary education during the time in which you are reporting the account as originating. So that means only a few things, either you have intentionally re aged this account to cause more damage to my credit report, the information you are reporting is inaccurate, or it does not belong to me. It is my strong concern that I may not actually be financially responsible for this debt.For my recordkeeping, please provide a copies of original statements showing how the balance was accrued. Additionally, please provide copies of the original contract showing that I am financially responsible for the debt. I am a previous victim of identity theft and have had my information compromised in a data breach. I would like to verify that the documents bare my actual signature and not a forged one.
09/10/2017	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	IA 50265	Web
This was originally under a workers comp claim XXXX of XXXX that was actually not approved so XXXX XXXX should have been billed under medical insurance but never was! Never received any info from original company either! Assumed everything was fine and would just receive a deductible amount to pay to them! They never issued to insurance carrier and I never knew or received correspondence from original doctor either! Two plus years later see on credit report that now is with collection agency for absurd amount that never should have been amount was if was properly sent through insurance! And this company is stating compounding interest too and shows start date with them is XXXX! I told them all this and they never got in touch with me and I have tried numerous times to contact and they wo n't do anything other then ask for amount. I do n't really care to much other then fact that effects credit and is only collection have that will honestly stay that way because I am not paying amount! Please just help me because really just hard working citizen trying to get life in order and doing quite well but this is dark cloud that ca n't seem to get fixed!
10/16/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	OH XXXXX	Web
I have a a unverified account from HAUGE ASSOCIATES. I had previously disputed this account. I have never done business with HAUGE ASSOCIATES. Pursuant to the Fair Debt8 Collection Practices Act ( FDCPA ) 15 U.S.C.1692g, I dispute the validity of the debt purport I owe. I request that HAUGE ASSOCIATES Provide verification of the following : 1. ) The original Application or contract ; 2. ) Any and all statements allegedly related to this debt ; 3. ) Any and all signed receipts ; 4. ) Any and all canceled checks ; 5. ) Original date of default and collection activity begin 6. ). Whether you purchased the debt, and if so, the amount paid for the debt 7. ) The date ( s ) the debt allegedly accrued ; 8. ) An itemization of the costs, including an accounting, for any additional interest, charges, or other fees placed on this account. I want to request that HAUGE ASSOCIATES Cease and Desist all further communications and collection actives and provide the verification of the purported debt.
02/06/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NY XXXXX	Web
Hauge Group / Hauge Associates is marking my credit report like a XXXX tree for medical bills that are 1 ) NOT MINE and 2 ) NOT MINE & 3 ) it is against hippa law to collect on medical debt with medical information on there, this is a HIPPA VIOLATION AND IT IS ILLEGAL - lastly its fraudulent as these bills are not mine remove them from my credit report immediately THERE ARE 18 REPORTS OF MEDICAL BILLS YOU R TO REMOVE THEM ALL this is illegal and i will involve news stations and attorny generals office i demand them removed. THESE ITEMS ARE FRAUD THEY DO NOT BELONG ON MY CREDIT NOR ARE THEY MINE AND THEY VIOLATE HIPPA LAWS AS I CALLED ON THEM AND THEY TOLD ME THEY ARE MEDICAL BILLS AND THEY ARE NOT EVEN MINE TO BEGIN WITH I DEMAND THEM REMOVED WITHOUT DELAY AS THESE ARE NOT MINE YOU AHVE NO RIGHT TO USE MY SOCIAL SECURITY NUMBER AND I DONT EVEN KNOW WHO THIS HAUGE COMPANY IS NOR HAVE I EVER USED THEM.
02/14/2020	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	IA 50320	Web	Servicemember
I received several calls a day from random numbers throughout the country. They will not tell me who they are when they don't hang up on you, they don't leave messages, extremely rude,. I have repeatedly told them to stop calling me a contact me via mail and I will give anything to my attorney. This has been going on for months, everytime I block their call I get it from another area code. When you XXXX some of the numbers it tell you Hauge and associates. They have no professionalism, they threaten you, they don't tell you what anything is about and just tell you to give them money. If I have an account out there that I don't know about or anything, why cant they send me the information I request via mail so I can validate that this is a legit debt
10/21/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	IA 502XX	Web
I got collection for two amounts, one of {$510.00} and another for {$280.00} due to the hospital getting my insurance wrong. Im covered by XXXX ( Iowa total plan care ), never notified i owed. While I normally make every effort to pay my debts and fulfill my responsibilities, in this instance I was, unfortunately, unable to do so. I am writing today because I am now trying to access a auto loan and I am having difficulties due to having a collection on my account. Given the date and amount of this collection, I am kindly requesting your agency consider removing this collection from my credit report as a gesture of goodwill. Doing so would sincerely be appreciated and represent an invaluable gift to my family and me. Thank you so much
10/19/2019	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	NE 681XX	Web
Nearly a month ago I requested the company either settle a debt I strongly believe does not belong to me or provide documentation to validate the debt they seek to collect. My request can be viewed in complaint XXXX-XXXX. The company provided a narrative of the account but did not provide any documentation to validate the debt. Despite not sending any information to validate the debt, they continued to report the information on my credit report thus violating the FDCPA. Despite not believing the debt belonged to me, I made a generous offer to settle the debt to which the company did not agree to. The company stated they would contact me via mail, however ; I have yet to receive any documents from them.
07/20/2016	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	IA 504XX	Web
Apparently a medical bill for my daughter was unpaid. I was not contacted even though I have kept the same phone number after our divorce. I have always requested that my mail be forwarded to my most recent address. I have lived in the same small town for more than 10 years. I am in the phone book. As soon as I learned that there was a " bad Debt '' on my credit report I contacted both the collection agency and the medical provider. I have since paid the medical provider in full. The collection agency ( Hauge and Associates ) still 1 ) Has me listed as owing XXXX on my credit report and 2 ) Is still expecting to collect a fee for something they neglected to even try to bring to any sort of conclusion.
06/04/2015	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	IA 52302	Web
This agency calls me on my cell phone and home phone, XXXX of which are unlisted numbers, at all hours. The person calling does NOT identify himself as a debt collector, or even say who is with. He attempts to get personal information form me, and other members of my household. He calls from XXXX XXXX XXXX and I only know it 's a debt collector from searching the number online. I have my home and auto loans thru a local credit union, and I have only XXXX Credit card which is fairly new and never been in arrears. This company uses many illegal tactics and should be stopped. Hauge Associates , Inc . P.O. XXXX XXXX XXXX XXXX XXXX XXXX, SD XXXXhttp : //www.haugeassociates.comXXXX
02/02/2023	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	IA 50265	Web
I the consumer sent verification letter out specifically asking for information about the debt owed with my signature and receipts claiming that my debt is valid. But still never received anything from the collection agency Hauges Associates. First letter sent on XX/XX/ Received a letter from the bureau claiming debt was verified but no receipt or signature with my name on it. Sent a complaint to the XXXX on XX/XX/ From my knowledge The HIPAA law allows you to question your privacy while validating a medical debt and may also suspend reporting the collection item to your credit reports until it is resolved. Yet nothing was suspended or sent back yet.
06/07/2022	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	KS 662XX	Web
XXXX XXXXXXXX XXXX- Was told by an associate that they would report my debt to the credit bureaus. Told them I couldn't do anything right now. XX/XX/XXXX - Associate was very rude during a phone call about trying to collect a debt. Then was informed about a new debt that I had no idea existed. XX/XX/XXXX - I called back to have validation letters sent to my new address and explained that I had not received any validation letters prior. They said they would not resend them. Countless phone calls between those two dates that was so many that my spam blocker on my phone started to automatically flag and ignore them.
10/18/2022	Yes	Debt collection Medical debt	Communication tactics Frequent or repeated calls	MN 55418	Web
In the year XXXX through XXXX, I received over XXXX calls from Hauge Associates. They all came from different numbers, so there was no way to tell who was calling. In one instance, the person on the other end of the phone started using abusive language until I finally got frustrated and hung up the phone. I started ignoring any calls that came from numbers I did not know, I was getting phone calls a few times a week from them. I believe this is a terrible tactic. I have not received any correspondence from them via mail to notify me of any debts. I have never been provided any sort of billing statement either.
01/10/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	NE 68123	Web	Servicemember
During this period I was hospitalized for XXXX surgery, immediately following the XXXX I was transferred to XXXX for XXXX XXXX and remained hospitalized for 5 days. I have XXXX XXXX XXXX XXXX insurance and had met my full individual deductible at which point XXXX covered 100 % of the remaining medical expenses. I have disputed this with XXXX and the collection agency " HAUGE ASSOCIATES INC '' The Hague Group XXXX XXXX XXXX XXXX XXXX XXXX, SD XXXX and they refuse to remove this from my XXXX credit report. I do not owe this debt and feel as though I 'm being extorted to pay before they remove move it.
09/13/2019	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	NE 685XX	Web
From XX/XX/2019 to XX/XX/2-19 Hauge Associates calls me and when I answer they hang up. They call from XXXX and hang up. They do not leave messages. They do this ten times in an hour for 8 hours a day. When I call the number they say " XXXX '' or just a first name and I have to inquire several times to find out what company they are with. They state that they are associates, representatives, and act as if they are attorneys. I have asked them to cease and desist calling and they will not stop.
08/11/2022	Yes	Student loan Federal student loan servicing	Struggling to repay your loan Can't get other flexible options for repaying your loan	IA 50014	Web
I moved last year after i sent out an email stating i wanted to withdrawal from classes at XXXX XXXX. the school sent out my bill to the wrong address and i didnt receive the letter before the dispute date. i had to call or email before XX/XX/22, but i did not receive the letter before that. i talked to iowa central about my email i sent out saying i wanted to withdrawal, but they cant seem to find my email. i need a payment plan that will let me start paying in XXXX next year.
08/21/2015	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	SD 57108	Web
I contacted Hauge and Associates via mail sent XXXX XXXX 2015 requesting validation of debt. I askfor them to send me back the requested information within 30 days of receipt. They never sent me any information, and rufused to validate, however they update the credit bureaus on XXXX XXXX. 'Account information disputed by consumer, meets FCRA requirements '. It is my right to be givin proff the debt is mine, and it is unfair that they continue to be unresponsive to my request.
04/20/2016	Yes	Debt collection Medical	Communication tactics Threatened to take legal action	IA 505XX	Web
My lawyer, XXXX and Law in XXXX XXXX, did not fulfill duties or of process or communication with XXXX After settlement-one bill arrived and XXXX notice. XXXX contacted me at my former employer via company phone, I offered a payment that fit my budget and was told it was n't enough and legal action would be taken. They hung up. The hospital would n't work with me to set up payment plans ( which they had accepted XXXX or XXXX before this occurred ). I transferred my payments.
03/09/2016	Yes	Debt collection I do not know	False statements or representation Attempted to collect wrong amount	IA 52405	Web	Servicemember
Someone from a phone number listed as XXXX called me on back to back days and I answered the second time but they would n't say who they were with she only would say her name, " XXXX XXXX '' and " it 's regarding a personal matter '' but offered no other information. They need to be upfront that they are actually a collection agency which she did not do.
03/21/2017	Yes	Debt collection Medical	Improper contact or sharing of info Talked to a third party about my debt	IA 505XX	Web	Older American, Servicemember
Hauge Associates, Inc of XXXX, SD has been reporting false information to credit bureaus for almost 3 years. As of XXXX they reported to XXXX, XXXX false claims of debt owed. On XXXX they filed small claims suit against me in court. I challenged that claim in court and prevailed on XXXX as the judge dismissed the case for lack of proof of their claim.
10/17/2017	Yes	Student loan Private student loan	Incorrect information on your report Account information incorrect	AZ XXXXX	Web	Servicemember
XXXX XXXX, 2014 HAUGE ASSOCIATES I was going to school for one year at Iowa XXXX before I decided to change direction career wise. I had thought that through XXXX Grants and my XXXX that my student loans were put together for me to track, this balance showing on my credit now for 3 years, of {$1000.00}, I have no knowledge of whatsoever.
11/02/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	IA 502XX	Web
I put in a previous complaint but Hauge Associates sent me a letter stating they will try to charge blue shield. But i stated clearly that i am covered by medicare not XXXX XXXX. I had XXXX XXXX back in 2020. They are using false information that will get the dispute revoked. Hauge Associates are scammers.
11/27/2019	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	SD 570XX	Web
I keep seeing XXXX XXXX on all 3 credit report, that was in my dead fathers name and they think since i lived there i owe !!! No i do not! I also see another account from XXXX XXXX or XXXX this also is my fathers, these 2 accounts are suppose to be in his name not mine!!
06/04/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	IA 506XX	Web
After checking my credit report, I see there is an alleged {$4.00} debt collection from XXXX XXXX XXXX. However, XXXX XXXX XXXX actually owes me {$5.00} as I overpaid last year.
10/31/2016	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	MN 562XX	Web
Someone from Hauge Associates called my work number claiming that I owed a debt. I do not have any debts, and the person, XXXX, claimed she never called me.
12/16/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	NE 68134	Web
This company Hauge association Inc. is saying I owe a debt of {$1600.00} that is not mine I have never been notified by mail with the proof this Is my debt
04/03/2015	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt was discharged in bankruptcy	IA 503XX	Web
Hauge & associates continue to call when they were told not to call.I have filled bankruptsy and they still keep calling.
05/19/2021	Yes	Debt collection Federal student loan debt	Attempts to collect debt not owed Debt is not yours	NV 89166	Web
This company is reporting a debt that does not belong to me, I was not in school 4 years ago. Hauge - {$340.00}
02/05/2017	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt was paid	IA 508XX	Web
I was turned to a collection agency years ago! I paid this in 2013? Why is it On here?
10/18/2023	Yes	Debt collection Medical debt	Communication tactics Frequent or repeated calls	CO XXXXX	Web

07/25/2023	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Threatened to sue you for very old debt	IA 51601	Web

07/20/2023	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NE 68007	Web

01/25/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NY XXXXX	Web

12/02/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	IA 52601	Web

12/01/2022	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	NE 68142	Web

10/28/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	IA 52601	Web

09/23/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	IA 50441	Web

07/29/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	IA 50574	Phone	Older American

03/16/2022	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	IA 51501	Web

10/07/2021	Yes	Debt collection I do not know	Written notification about debt Didn't receive notice of right to dispute	MN 55369	Web

08/17/2020	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	IA 50263	Web

04/29/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	IA 51632	Web

03/03/2020	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	VA 22043	Web

04/17/2019	Yes	Debt collection I do not know	Written notification about debt Didn't receive notice of right to dispute	NE 68134	Web

09/16/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	IA 50047	Web

04/04/2018	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	AL 35128	Web

11/16/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	IA 50138	Web

10/12/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	IA 50501	Web

05/31/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	IA 50323	Web

02/12/2017	Yes	Student loan Non-federal student loan	Dealing with my lender or servicer Received bad information about my loan	NC 27834	Web

02/09/2017	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	IA 50036	Web

11/26/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	IA 52584	Web

09/16/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	IA 50317	Web

06/09/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	SD 57106	Web

01/31/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	TX 78419	Web

11/14/2014	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	IA 50401	Phone

09/26/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	IA 51334	Web

08/13/2014	Yes	Debt collection Federal student loan	Disclosure verification of debt Not given enough info to verify debt	IA 50501	Web

07/17/2014	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	NM 87415	Web

05/22/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	NE 68116	Web

04/04/2014	Yes	Debt collection I do not know	Improper contact or sharing of info Talked to a third party about my debt	IA 50047	Web

03/26/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	SD 57054	Web	Servicemember

03/10/2014	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	CO 80220	Web

01/29/2014	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	SD 57332	Web

12/04/2013	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	IA 50265	Web	Servicemember