| 06/10/2015 |
No |
- Debt collection
- Credit card
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- Taking/threatening an illegal action
- Sued w/o proper notification of suit
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Web |
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XXXX. On XXXX/XXXX/XXXX I received a Motion for Default to XXXX XXXX. On XXXX/XXXX/XXXX I filed a Motion to Deny/Set Aside Default within 20 days.
XXXX. On XXXX/XXXX/XXXX I received from attorney a Memorandum with Return of Service from XXXX XXXX XXXX time ever seen this document ), the Motion for Default and the Affidavit for Non-Military Service. This documents states that papers were sent to XXXX address, when in fact they were sent to XXXX address ( envelop say XXXX thing while but actual documents differ as far as the addresses ).
XXXX. On XXXX XXXX, while attempting to buy a car and got denied, I saw my credit report and noticed the Default Final Judgment on XXXX/XXXX/XXXX had been granted. Up to this point attorney has not send me notification of such Judgment, especially since I put a Motion to Deny/Set Aside the Motion to Default 3 weeks before.
XXXX. On XXXX/XXXX/XXXX I filed a Motion to Vacate Final Judgment.
XXXX. One week later XXXX/XXXX/XXXX the attorney finally sends me a copy of the Default Final Judgment when he received my Motion to Vacate the Default Final Judgment. Apparently this case went to trial on XXXX/XXXX/XXXX behind my back, never having gotten served or gotten a subpoena. I was never notified to defend myself as it is legal and proper. In addition, a Judgment was placed to my homestead property, which is illegal in Florida. This tactics to sheet people out of the little we have should not be tolerated in any setting.
XXXX. On XXXX/XXXX/XXXX attorney did not show up to court in reference to my Motion to Vacate Judgment, apparently address was wrong.
XXXX. XXXX hearing was set for XXXX/XXXX/XXXX attorney did not show up again and the Judge Agreed to Grant me the Order to Vacate Final Judgment, thus ruling in my favor. Judge was to set a new trial date for XXXX/XXXX/XXXX.
XXXX. On XXXX/XXXX/XXXX Attorney sent Requests for Production, Admissions and First Set of Interrogatories to the XXXX address.
XXXX. On XXXX/XXXX/XXXX I requested that the attorney send me Validation of Debt in order for me to be verify if the debt belongs to me and be able to fill out his Requests from item # XXXX above completely. My letter specified that the next communication the attorney have with me, is to provide me with validation of debt.
XXXX. On XXXX/XXXX/XXXX I received again the same package from item # XXXX to the XXXX address but the Notice of mailing states that it was sent to the XXXX address. The attorney completely disregarded again my request for validation of Debt.
XXXX. So on XXXX/XXXX/XXXX I requested yet again, for Validation of DebtXXXX. As of today XXXX/XXXX/XXXX I still have not received Validation of Debt from the law office of XXXX XXXX XXXX, XXXX. XXXX XXXX XXXX XXXX, FL XXXX.
Although I receive mail to XXXX addresses, this law firm 's paperwork are conflicting from what the envelops state. They never served me and completely went behind my back in a sneaky way to file a judgment against my homestead property. They failed to notify me of the events that occurred in a timely, professional, ethical and illegal fashion. They also fail to verify the debt as belonging to me after multiple attempts on my behalf.
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| 10/06/2017 |
Yes |
- Debt collection
- Credit card debt
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- Attempts to collect debt not owed
- Debt was paid
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Web |
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I received a letter from Hunt & Khan, P.A. located at XXXX XXXX XXXX in XXXX, FL XXXX claiming to be debt collectors. The letter has no Case File number or Reference numbers and states that their firm was retained by XXXX XXXXXXXX XXXX XXXXXXXX to collect a debt I owe, {$1800.00} to XXXX, XXXX. To the best of my recollection I do not owe anything to XXXX . I checked with XXXX and XXXX and the alleged debt does not show up on my credit report. The letter supplies 2 telephone numbers, one with a local exchange ( XXXX ) and the other a toll free exchange ( XXXX ). On XX/XX/XXXX I called using the local number and spoke with a XXXX XXXX XXXX at XXXX regarding the letter I received. Of course he claimed I owed the money and asked if I was ready to pay. I told him I was n't and asked about a settlement. XXXX XXXX told me he had to check with his client and told me to call back the next day. I called back twice on XX/XX/XXXX using the toll free number and the extension given but got no answer. A few hours later I happened to look at my phone and noticed a toll free call to a number identified as XXXX XXXX. I have no business with XXXX XXXX. When I checked further the toll free number on the collection letter is the number the caller ID is identifying as XXXX XXXX. I do not believe I owe a debt to XXXX but I do believe that something smells rotten here. Please help, thank you.
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| 04/06/2021 |
Yes |
- Debt collection
- Credit card debt
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- Took or threatened to take negative or legal action
- Threatened to sue you for very old debt
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Web |
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I OWE A BALANCE ON A CREDIT CARD, DUE TO CIRCUMSTANCES OUT OF MY CONTROL I FAILED BEHIND. I WAS TAKEN TO COURT, THEY WOULD ONLY EXCEPT XXXX A MONTH, I TOLD THEM IT WAS MORE THAN I COULD AFFORD I WOULD TRY. SHORTLY AFTER THAT, THINGS GOT MUCH WORSE MY SISTER, XXXX XXXX XXXX, FEEL TERMINAL SICK WITH XXXX, I HELP ALL I COULD. WE LOST HER XX/XX/XXXX, OH PAY THE WAY THIS COURT DATE WAS IN XXXX. THEN I ENDED UP IN THE HOSPITAL VERY SICK DUE TO THE XXXX. ALMOST MY XXXX WAS XXXX I WAS IN XX/XX/XXXX FOR 4 DAYS, THAT WAS XXXX, OF COURSE I WAS VERY WEAK TRYING TO JUST MAKE IT, AFTER THAT MY MOM HAD A XXXX WE LOST HER XXXX OF XXXX, THEN XXXX OF XXXX I HAD XXXX XXXX MISSED A MONTH OF WORK, SO YOU MIGHT UNDERSTAND WHY I WAS STRUGGLE TO MAKE IT, THEY CHARGE OVER XXXX WITH COURT COST FOR A XXXX DOLLAR BILL, THEY TOKE EVRYTHING EXCEPT XXXX FRIDAY XX/XX/XXXX, AND INSTEAD OF TAKING THE XXXX DOLLARS THAT ARE LEFT ON THIS BILL THEY ARE TAKING XXXX THE COMPANY IS HUNT AND KAHN PA. PLEASE HELP XXXX XXXX XXXX
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| 07/29/2020 |
Yes |
- Debt collection
- Credit card debt
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- Took or threatened to take negative or legal action
- Collected or attempted to collect exempt funds
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Web |
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I had a XXXX XXXX XXXX XXXX cc that was included in my Bankruptcy Ref # XXXX the charged off debt was sold to Hunt & Kahn I had a XXXX XXXX XXXX XXXX cc that was included in my Bankruptcy Ref # XXXX AND DISCHARGED. Yet this one specific charged off debt was sold to debt collectors, Hunt & Kahn , P.A . representing XXXX XXXX XXXX, a well known debt buyer. I have REPEATED responded to Hunt & Kahn 's aggressive collection attempts by advising them that this collection amount was discharged in my Bankruptcy from XX/XX/2011. They have also erroneously increased the amount that was discharged by 40 % and now are garnishing my wages to recover the discharged amount - which was also overinflated from the original discharged amount. The Institution Information : U.S. Bankruptcy Court XXXX XXXX XXXX XXXX XXXX XXXX XXXX, FL XXXX ( XXXX ) XXXX Overview Bankruptcy Reference Number # XXXX Date Filed : Reported on XX/XX/2011 XXXX
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| 08/10/2017 |
Yes |
- Debt collection
- Auto debt
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- Attempts to collect debt not owed
- Debt is not yours
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Web |
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I bought a car back in XX/XX/XXXX ; it was repossessed in XX/XX/XXXX. The statute of limitations in the State of Florida is five ( 5 ) years. By law this debt is uncollectable. A few years ago I was contacted by another collection agency. When I told them what happened they closed their file. Now the debt has been sold to another debt collector who is trying to garnish my wages.
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| 01/25/2024 |
Yes |
- Debt collection
- Credit card debt
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- Written notification about debt
- Didn't receive notice of right to dispute
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Web |
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| 09/23/2023 |
Yes |
- Debt collection
- I do not know
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- Took or threatened to take negative or legal action
- Sued you without properly notifying you of lawsuit
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Web |
Older American |
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| 06/22/2022 |
Yes |
- Debt collection
- Credit card debt
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- Took or threatened to take negative or legal action
- Sued you without properly notifying you of lawsuit
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Web |
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| 11/01/2019 |
Yes |
- Debt collection
- I do not know
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- Written notification about debt
- Didn't receive enough information to verify debt
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Web |
Servicemember |
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| 11/28/2018 |
Yes |
- Debt collection
- Credit card debt
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- Took or threatened to take negative or legal action
- Threatened to arrest you or take you to jail if you do not pay
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Phone |
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| 02/24/2017 |
Yes |
- Debt collection
- Credit card
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- Improper contact or sharing of info
- Talked to a third party about my debt
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Web |
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| 08/11/2016 |
Yes |
- Debt collection
- Credit card
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- Communication tactics
- Used obscene/profane/abusive language
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Web |
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| 03/27/2015 |
No |
- Debt collection
- Credit card
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- Taking/threatening an illegal action
- Seized/Attempted to seize property
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Web |
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| 09/16/2014 |
No |
- Debt collection
- Credit card
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- Communication tactics
- Frequent or repeated calls
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Web |
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| 07/21/2014 |
Yes |
- Consumer Loan
- Installment loan
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- Managing the loan or lease
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Web |
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|
| 01/26/2014 |
Yes |
- Debt collection
- Credit card
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- Cont'd attempts collect debt not owed
- Debt was paid
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Web |
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