Johnson Mark LLC CFPB Complaints

2000 Latest Complaints

Date Received	Timely Response	Product	Issue	State / Zip	Submitted Via	Tags
07/13/2023	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	UT 84047	Web
XXXX sent somebody from Mark Johnson Law firm to serve me court papers about them suing me for a credit card debt the bought from XXXX XXXX. As requested I responded in the right amount of time, submitted and filed it with the courts. went by the book. I clearly expressed I wasn't even sure the debt was mine to begin with. I have no problems taking responsibility for certain things. I don't remember the card being in my possession and I explained to them that around the time of that card I had been kicked out of my home and all my possessions were kept including my wallet my clothes my shoes and all my belongings a lot of it was destroyed and some of it was sold I guess. but I was on the street and if I had had a credit card I wouldn't have had to sleep in my car or beg my mother for money for shoes I XXXX sure would have been homeless with a credit card with a {$5000.00} limit on it. I never saw the card again I had to start all over and that's how long I have to starting over I had an accident at home cost me a XXXX XXXX XXXX so my memory of things are not the best. But in any case because of that XXXX XXXX I have health issues as well as pre-existing conditions that demand I am not allowed to get myself too stressed out because it can be detrimental and my health could deteriorate. so I found a letter they had sent saying that we can make a payment arrangement before needing to go to court so to keep my stress level down that's what I did. I contacted them and I set up an agreement to pay {$150.00} a month each month. they were supposed to send me paperwork that I was going to sign that way we could afford Court and the debt could start being paid. During this time due to stress from this incident and overworking myself I started having problems with my XXXX so I agreed and I made my first payment of {$150.00} in XXXX. I never received this supposed contract I was supposed to sign. but I still continue to pay them and made my payment for XXXX and made my payment for XXXX each of {$150.00} as we agreed on. I made the payment around the same time as I did the first one in XXXX which is the end of the month around the XXXX to XXXX I think. Because it was around the time of my birthday which was XX/XX/XXXX. I have a XXXX XXXX XXXX that stressed or my body can't handle what's going on XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX so I did whatever it took including borrowing money to make sure that these payments happened so that way I could stay out of court. plus I own a business and I don't need anything extra complicating my life due to me having to go through these health issues and already suffering extreme amounts of pain on a daily basis and XXXX XXXX XXXX XXXX XXXX XXXX. When I set up the payment plan I told the girl that I don't have almost any money business is closing due to me having to look into XXXX because as a carpenter without the use of your hands you can't get really far so I was losing everything I'd ever worked for. I go and I check the mail XX/XX/XXXX I believe to see if my replacement driver 's license had came in the mail because it had been some time and I first opened a letter from a law firm I've never heard of telling me that the courts had awarded XXXX XXXX a judgment against me and the letter was trying to convince me to do bankruptcy or something. I've gotten probably about 15 of those letters already from different law firms that I've never even heard of about filing bankruptcy and my personal information obviously being used and I'm not sure why. But this was news to me I had not been informed that I had court and furthermore why would I have court if I have made payments according to a payment plan that I thought we agreed on even though I still have yet to see paperwork of such agreement. I was never informed that I had court or that I was having a judgment filed against me regardless and I'm not sure why I would have a judgment filed against me if they were receiving payment I have the receipts of every payment that I've made to them from the beginning of all this in XXXX of this year XXXX and XXXX. I would understand if they took me to court for judgment if I wasn't paying on an agreed plan but I did and just like they served me at my house on a Sunday evening to let me know they were suing me they could have done the same thing this time but they didn't they just went ahead and filed against me in XXXX. Immediately when I opened the next piece of mail and I saw that it was from them or from the court stating that I had a judgment against me in their favor I contacted the court and asked the court clerk how was that possible. how is it possible when I hadn't violated any supposed agreement especially when I haven't signed an agreement but they were still receiving a payment then how did they have a right to take me to court behind my back without being properly informed and receive a judgment against me while they were already taking my money. she didn't understand how that was possible either and she directed me to start filing reports with Trade Commission XXXX XXXX XXXX and whoever else I could so that way if investigation could happen and then I could take the findings that I investigation back to the courts to the judge so they can't try to take anything from me and that this could be resolved.. They received judgment I think and she said XX/XX/XXXX and then it was filed on XX/XX/XXXX. I want to say she mentioned something about it being originally filed in XXXX to take me anyways but if they did that in XXXX I had not missed a payment still it wasn't even time for my second payment so they took my first payment and then proceeded anyways to take me to court without me knowing and then collected XXXX payment still did not inform me of anything took me to court and collected XXXX XXXX payment and still hasn't said anything. the whole point of me paying this debt that I don't think is mine to begin with was to keep me out of having the stress of dealing with courts and having a judgment against me but they did it anyways behind my back and without informing me while taking my money when I already don't have any money to begin with. I don't own anything and I can't say I live paycheck to paycheck because I don't make a paycheck. I couldn't violated any contract because I didn't sign one and if I didn't violate a contract how can you take me to court over said contract and if I wasn't paying you then I would understand but they received the payment we agreed on over the phone and I haven't missed one yet. XXXX XXXX payment will be due and I don't have the money for that because now I have to get a lawyer to fight to keep them from trying to take whatever they think I may have which I don't have anything I live in an attic and sleep in a closet I'm XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX that I'm having to close after working so hard to have and I have nothing to show for it I don't have a home I have a vehicle that works half the time that I fix that is worthless but I use it for work they're coming after me as if I have a million dollars when I don't have any money in a bank account. When I made those payments on XXXX and XXXX not only did I have to borrow that money but I didn't eat I went without food to make sure they got those payments for them to turn around and sue me and that's not right I want them to be held accountable for what I hear there's 400 complaints against them with a XXXX XXXX XXXX for fraudulent practices and something needs to be done to have a better XXXX XXXX XXXX rating of XXXX. Something. How are they still in business.?!
06/22/2018	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	OR 978XX	Web
I became aware of my husband 's garnishment through the collection agency XXXX XXXX. In XX/XX/XXXX, I made contact with them regarding a debt. The debt was XXXX. At the time, I talked to a woman named XXXX who agreed to settle the account for XXXX. So I paid XXXX and agreed to pay the rest in XX/XX/XXXX after I had XXXX. Apparently my payment was a chargeback, which I was never informed of. My didn't even inform me, and they showed it as being debited from my account. Apparently the collection agency tried to call us in XX/XX/XXXX. I had given " XXXX '' my phone number at ( XXXX ) XXXX as a contact in case there was a problem. It was not documented in the notes I came to find out, and they listed dates where they supposedly called my husband in May. I told them that I had asked specifically for my number as my husband doesn't answer phone calls with numbers he doesn't know, and they said they left voicemails, but we actually looked at his voicemails that went back to XX/XX/XXXX, and there was nothing there at all. After being passed around from representative to representative and being told my paralegal was " unavailable '' and supervisors were " unavailable '', I finally demanded one and stayed on the phone until I got one. On XX/XX/XXXX, I spoke to a supervisor named XXXX who said he couldn't make payment arrangements with me as the agreement was broken ( it wasn't, everything on my end was done ), and then said he woild settle for XXXX, refusing to go back to the original settlement because it wasn't documented by. " XXXX '', and conveniently she no longer worked there supppsedly. On XX/XX/XXXX, I paid the amount in full. I was told by XXXX that he would fax the garnishment department a release of garnishment that day so my husband wouldn't get garnished again, and we could get the refund on what was garnished. That was in the morning of XX/XX/XXXX. I called at one and the representative told me it would take 30 days for the paperwork to process, I'd still be garnished until it went through, and if have to wait for a refund until the garnishee sent them money, then they would send it back, and then I'd get it. This was after I had paid yhe account it FULL.. They refused to close it that day, and said XXXX told me it would be five days until he sent the paperwork over. He never said that. I argued and kept calling until I was told they faxed it over at XXXX XXXX on XX/XX/XXXX. I called the garnisher today, XX/XX/XXXX and said they could not find the fax, it wasn't uploaded, and could take up to three business days. I got them to give me the emergency phone number of that office so they could get the release of garnishment immediately. I called XXXX XXXX again and gave them the new fax number. XXXX put me on hold and supposedly sent it. After he said he sent it, I immediately called the garnisher to see if it had been sent. They checked faxes for the entire hour prior to when XXXX claimed he sent the fax, until the time I called. Nothing was there. I called XXXX XXXX again, and spoke to a XXXX who repeated that XXXX had said five days.. And the fax number I had given was not documented. They had the old fax number. She tried to say I didn't call. After threatening to report he company to the XXXX XXXX XXXX, Consumer Affairs, the Attorney General, and you, she finally put me on hold, and she and XXXX sent the fax again. I called the garnisher and they did receive the fax and put it in for immediate processing, which is only 48 hours. XXXX XXXX was deceptive from the moment of the garnishment until they sent the release of garnishment. There was no documentation by " XXXX '' about our arrangements, no messages were left on my husband 's cell phone or mine. They also did not stay with the original settlement agreement saying it was never documented, so charged me more. They received the money, then didn't close it at a XXXX balance until I insisted upon it. They left it at XXXX owed attempting to get at least some of the garnishment that was not theirs. Everything was paid. It was not until I threatened legal reporting that they closed the account at XXXX, and honestly sent the release of garnishment to the garnisher. They also were going to try to hold it off for a month, giving them a month of wages garnished, making it hard for me if they did it that way to get any money back. I don't want other people to be financially hurt by their practices. Most people aren't as persistent as I am. I spent almost two days on the phone fighting them. They still tried to hurt me financially even after I paid the debt in full, threatening more garnishment due to " processing '' time. Now that my nightmare is over with them, I can work with the garnisher to ensure my refund. They worked quick with me to get things settled. They were not the problem, XXXX XXXX was. People need to be aware of them so they don't get fooled by being told a process or law is a certain way, when it isn't. Please let people know, and let XXXX XXXX know they have been reported. They may do something to change their practices, they may not. But at least they know they were reported. Someone stood up for their rights.
02/03/2022	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	AZ 85014	Web
On XX/XX/XXXX, I received a notification through a 3rd party company via mail called XXXX XXXX XXXX XXXX regarding a lawsuit that was filed against me by XXXX XXXX on XX/XX/XXXX. However, I have never received any notification regarding this debt or lawsuit directly from the credit company and their lawyers Johnson Mark LLC. I had previously been in contact with XXXX XXXX XXXX, which oversees the financial side of XXXX XXXX ( XX/XX/XXXX ) over a debt that I assumed responsibility of. At the time I spoke to XXXX XXXX XXXX, the agent mentioned another debt, which I was unaware of. I asked for a validation letter and emphasized that I had never received a notification regarding this debt and would like to dispute. The agent set it as a dispute and said they would send a validation letter within 5-10 business days. On XX/XX/XXXX, when I received the notification via 3rd party, I called the XXXX XXXX where it was located ( XXXX XXXX XXXX XXXX XXXX ) and they advised that yes Johnson Mark LL had filed a law suit and I would need to contact them. I then reached out XXXX XXXX XXXX once more to see why they had filed a lawsuit if there was only one validated debt that was being paid. I spoke with XXXX at XXXX and she confirmed that Johnson Mark LLC was overseeing this and this was for the other debt the agent had mentioned. XXXX provided more information and provided a reference number XXXX with a balance of {$980.00}. I then called Johnson Mark LLC on XX/XX/XXXX at XXXX and spoke with XXXX and advised her her company had filed a law suit but that the account was never verified by either party. I advised her that I was made aware of this account via the agent when I called to pay the other debt off. I also advised her this account was in dispute and I had not received any information on it as of yet. She confirmed that this account was in dispute and hold but that they would not stop from serving me. I logged into the account of Johnson Mark LLC and to see if they did have this account, however it does not show I have this account with them. So I am unable to see any information. When I log into XXXX XXXX XXXX, it does not show me information. As far as I know, they are refusing to provide me information regarding this debt, but continue to proceed with suing me. It is XX/XX/XXXX and I still have not received any notification directly from the parties below, that I am being sued by Johnson Mark LLC or XXXX XXXX and this lawsuit was filed on XX/XX/XXXX. I have never received notification from either party, Johnson Mark LLC, XXXX XXXX or XXXX XXXX regarding this alleged owed debt. I have not been given the opportunity to dispute this debt or validate it. I find this worrisome as I believe that this company is acting in deceiving ways. Like so many who have left reviews on the companies, I believe they purposely have failed to notify me of a lawsuit or the debt so that I do not have the opportunity to show up to court OR even dispute this debt, and they can get a ruling in their favor. These companies seem to be wanting to scam me out of money that I may not even owe. I have copies and screenshots of the case status, their accounts that do not show this debt for me, the 3rd party letter I received from a party that is not affiliated with them, and notes and recordings of the calls I have made trying to obtain information on this. I have also filed a complaint with the Arizona Attorney Generals office and they advised to send the complaint to Federal Trade Commission to file a complaint and report these companies. Johnson Mark LLC Address : XXXX XXXX XXXX XXXX XXXX, XXXX, UT XXXX Phone : ( XXXX ) XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, SC XXXX Phone : XXXX XXXX XXXX XXXX XXXX Debt Account : XXXX XXXX XXXX XXXX XXXX XXXX # : XXXX
05/31/2017	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	AZ 85308	Web	Servicemember
First of all, I was never served back in XXXX and had no knowledge of any court proceedings or this judgement until XXXX XXXX when I went to refinance my home. Upon knowledge, I reached out to settle the debt and offered $ XXXX - an amount that the Rep said she would need to get approved. At the same time I made a comment about not being served and how it would be impossible for them to not know where I was at because I banked or had banked at XXXX Bank. When I called back to check the status of my offer I was told it was denied, but there were things going on in my account and they would not be able to take an further offers. One week later when I called back I learned that they may n ot have even submitted my offer for approval, but on the same day that I made an offer ( or the day after ) they petitioned the court to garnish any accou nt ( s ) I had at XXXX XXXX and charged my account an additional {$200.00} in fees - because I mentioned I banked at XXXX ,. They ended up garnishing ( seizin g ) a safety deposit box that my grandmother owns and that my name is on, in the event she were to pass. I ended up settling the account for {$1200.00} on XX/XX/XXXX . I received a letter date XX/XX/XXXX from Johnson Mark, confirming payment and on XX/XX/XXXX a letter stating that if the anticipated payment went thru that this account would be settled. Around XX/XX/XXXX - I learned that XXXX still had my grandmothers safety deposit box at XXXX seized and refused her access to her property. My grandmother had to hire an attorney to figure this out. In the meantime, I contacted Johnson Mark and they said they would look into it. It is my understanding as of today, that safety deposit box was finally released abou t 2- 3 wee ks ago. I am attempting to readdress and have reapplied to refinance my home. While is was gathering paperwork to show the debt is settled, I learned tha t Johnson Mark s till has not filed a satisfaction of judgement with the courts and today when I called, XXXX refused to allow me to speak with the attorney on file, stating because I am not an attorney I have no rights to speak to the attorney- even though I am represented by myself and no other attorney. She also hung up on me several times and only stated that she 's passed the issue on to another department to handle. I asked to speak to her supervisor and on both occasions hung up. I have these phone conversations recorded if needed. In XXXX XXXX , I enter into the agreement to settle my account for {$1200.00} and in return was supposed to be relieved of any future obligation or reprimand from this past debt. The account was supposed to be settled at the time my payment cleared. The payment cleared my bank on XX/XX/XXXX and 60+ days later should be ample and sufficient time to have filed all proper paperwork. I kept my end of this agreement and paid the amount they agreed to accept, now the attorneys office needs to keep their end of the agreement and show that this debt is satisfied. The fact that this debt is not settled is effecting my credit and my ability to improve my financial position by lowering my house payment. I would lik e Johnson Mark to se nd me a copy of the satisfaction of judgement for case number XXXX filed with the XXXX XXXX Justice Court i mmediately, so I may proceed with my home refinance and so I may not incur any additional financial losses.
11/04/2022	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	ID 832XX	Web
XXXX XXXX XXXX and the XXXX XXXX of Johnson Mark are both equally horrible companies. First off I wrote back when initially receiving my letter from XXXX XXXX XXXX and a letter after stating they bought my debit. I asked for debit verification as I believe the amount to be lower than stated. While waiting for that to come I did space paying this or being on top of it. They never responded and then this last Sunday I got served papers about a judgment. In that judgement they stated I was notified more than 10 days before. I was not. They have XXXX proof their letter even left their building. They state they have XXXX in the computer, but took no such steps as to validate it was actually mailed. I had no clue my account was even with the law firm or else I would of once again asked for the proof for a second time. To include with the business shady acts, I asked on Tuesday XX/XX/XXXX if I Could get in writing they would not move forward with garnishing wages if I did a payment plan. The man I was speaking said they do not do that and only give verbal commitments. He said they wouldn't move forward with garnishing but would not put it in writing. Which I said well every government site says not to pay unless you get what's agreed in writing and I needed to do research. HE then proceed to say I can do more research but tell me why I'm wrong as a act to dissuade from me researching. I then ask if I could record that, he said yes. While trying to turn on voice memo and the speaker phone, the call got disconnected. I then called back immediately with a call recording app, stating I was on a recording line and the new lady helping me all the sudden when I asked if they could do something written, she said yes I'll send you this document that we will file stating you want payment agreement and we will not garnish your wages, etc all you got to do is sign it and send it back. I still have the voice recording file but there's a buzzing over the whole call. With how shady this company is, I would not be surprised they have some sort of recording blocker. I'm sure they can find the calls though as they record everything. I know this to be a fact as when my wife tried to contact the lawyer on my paperwork, she stated she could not talk about it because it had to be a recorded line. When my wife asked about documentation on Wednesday, Mark Johnsons LLC representatives said that was a question for XXXX XXXX XXXX. So my wife calls XXXX, and repeadtly gets told she needed to call the lawyers. Eventually they relented after my wife saying multiple times the lawyers said to come to them for that question. When asked about proof of debt, they said they have to speak to someone and will call back. Guess who did receive a call back? Us. She also asked about receiving writing from Mark Johnson about paying in full and dropping lawsuit. Once again she is told they don't do that and only give verbal comitments but if we choose pay the debt in full, they would discontinue the judgment process and not charge fees. Their site won't even let me make payment on XX/XX/2022. They also have tried to tact on extra legal fees without even receiving a judgment, which can be proven by listing to their call. I once was XXXX with my credit but I work hard to take care of it now. XXXX and Mark Johnson have no intention to be honest or work with someone.
11/26/2021	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	OR 97404	Web	Older American
I hate making a complaint against a business, but I just don't understand why I'm being sued after making payments for the past XXXX months. I was served a summons and complaint on XX/XX/2021 that has an old date of XX/XX/2021 on both the summons and the complaint. It was sent via certified mail by XXXX XXXX, XXXX based out of XXXX Prior to receiving this summons XXXX setup a written payment plan and have made consistent, timely payments for the last XXXX months. Payments are due at the end of every month. On XX/XX/2021 Johnson Mark sent me a debt collection letter regarding a XXXX XXXX debt that I could not afford to pay during the pandemic. In the second paragraph of Johnson Mark 's letter it states To resolve this matter, you may either pay the Total Amount Due ( unless it has already been paid ) or contact the law firm at XXXX and work out arrangements for payment. If you do neither of these things, our client may be entitled to file a lawsuit against you or take further action for the collection of this debt. On XX/XX/2021 I responded to Johnson Mark 's letter. My letter was delivered on XX/XX/2021, signed for by XXXX XXXX, XXXX tracking # XXXX. In my letter I requested that the debt be verified. I thoroughly explained why I was making that particular request, explained the loss of both of my brothers and the affects of the pandemic. I also ask if XXXX XXXX was willing to accept a lesser amount and if I could get a copy of my credit card agreement. On XX/XX/2021 Johnson Mark sent me a verification of debt letter that contained copies of credit card statements. I had also asked for a copy of my credit card agreement. I had requested in my letter that I be allowed 30 days to review their information, but that request was not fulfilled for some reason. On XX/XX/2021 I responded to Johnson Mark 's XX/XX/2021 letter. My letter was delivered on XX/XX/2021, signed for by XXXX XXXX, XXXX tracking # XXXX. Since Johnson Mark was not able to give me XXXX days to review their debt verification letter, I was worried about a lawsuit and set up a written payment plan in this letter I wrote. This is due to the fact that they stated I could avoid a lawsuit if I made arrangements for payment. I set up my own written payment plan that is listed in my XX/XX/2021 letter. My first payment was delivered XX/XX/2021. All seemed to be going well until I was served on XX/XX/2021. Once again the summons and complaint have a date of XX/XX/2021 listed on them. Here are my payments, they have been confirmed as received via tracking numbers. All tracking numbers can be provided upon request. Payment # 1, due XX/XX/2021, delivered on XX/XX/2021. Payment # 2, due XX/XX/2021, delivered on XX/XX/2021. Payment # 3, due XX/XX/2021, delivered on XX/XX/2021. Payment # 4, due XX/XX/2021, delivered on XX/XX/2021. Payment # 5, due XX/XX/2021, delivered on XX/XX/2021. Payment # 6, due XX/XX/2021, delivered XX/XX/2021. All documents and payments that are mentioned here have been scanned and can be provided immediately upon request.
08/24/2018	Yes	Debt collection Credit card debt	False statements or representation Impersonated attorney, law enforcement, or government official	OR 97355	Web
This is a complaint against Johnson Mark, LLC ( previous known as XXXX, XXXX, XXXX XXXX, XXXX ) that practices business at the following address : XXXX XXXX XXXX XXXX, XXXX XXXX XXXX XXXX XXXX, Utah XXXX Johnson Mark, LLC is representing XXXX XXXX ( XXXX XXXX XXXX, XXXX ) doing business at the following address : XXXX. XXXX XXXX, XXXX, SC XXXX This law firm is being reported for a violation of section 808.8 of the Fair Debt Collection Practices act. Johnson, Mark LLC has been filing legal documents in the XXXX County Circuit Court using the following address : XXXX XXXX XXXX, XXXX XXXX, XXXX XXXX XXXX, OR XXXX This address is for a XXXX Store located in XXXX and doesn't reflect any physical address the is used by the law firm to practice or conduct from. Since the debt collector has misrepresented themselves on legal documents at an address that doesn't reflect a location where Johnson Mark, LLC practices law and doesn't reflect the address used when filing business forms with the State of Oregon, Secretary of State, this scenario could make it difficult for Johnson Mark, LLC to follow garnishment proceedings with publicly traded companies such as ADP since garnish paperwork served doesn't not reflect the correct address where the law firm is currently residing in the state of Oregon or their own home office as section 808.8 implies. As a result, these collection practices appear deceptive to the consumer as well as a lack of accountability on how the law firm has chosen to practice law in the state of Oregon that could lead to being reported to the US Postal Service for mail fraud and the possibility of wire fraud charges, at the federal level, since there is no indication the the garnishment is correctly being applied to XXXX XXXX ( XXXX XXXX XXXX, XXXX ) simply going by the work of Johnson Mark, LLC at this time. While XXXX XXXX ( XXXX XXXX XXXX, XXXX ) has indicated in phone conversation that they have been for the debt, that is only based on a telephone call and not in writing. Lawyers for Johnson Mark, LLC have been reported to the Oregon Bar Association for misrepresentation since neither attorney ( Mr. XXXX XXXX XXXX and/or JXXXX XXXX XXXX ) has been actively practising law in the state of Oregon through an office within the state of Oregon ( based on their own Linked In social media profiles ). Mr. XXXX has represented himself in a hearings based on a XXXX conversation ( via voice ). In addition, the physical office reported on documents with the state of Oregon, reflect an inactive office space.
01/24/2023	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive notice of right to dispute	TX 752XX	Web	Older American
I received a Default Judgment/Cause No. XXXX ( original case number XXXX ) entered on XX/XX/XXXX, from the court of Judge XXXX XXXX, XXXX XXXX XXXX XXXXXXXX XXXX XXXX, XXXX XXXX XXXX XXXX XXXX XXXX XXXX, XXXX, Texas XXXX XXXX I never received a citation or notice. I contacted XXXX XXXX 's @ ( XXXX ) XXXX attorney at law to ask if they had received any form of notice about this default, and XXXX XXXX said, " I don't know. '' They no longer are representing me as of XX/XX/XXXX and XX/XX/XXXX. They never kept me updated about case number : XXXX, which is the same case related to Cause No. XXXX. I spoke with XXXX XXXX from Johnson Mark LLC, XXXX XXXX XXXX XXXX, XXXX XXXX, XXXX XXXX XXXX, Utah XXXX, email : XXXX with telephone number ( XXXX ) XXXX. I informed her that I never received a citation and no one took my picture signing a citation being served I asked for copies to submit to the court to let XXXX XXXX XXXX know that she is now involved in a fraudulent signature and forgery because I never signed a citation on XX/XX/XXXX, and no one took my picture signing a citation. he said it was served to me on XX/XX/XXXX, which she said I signed and the person took my picture signing the citation. That is a flat-out lie! She sent a dispute out today to the XXXX XXXX XXXX and hung up on me before she answered how long the dispute might take. Finally, I called her back and she had no idea how long the dispute would take to complete. I understand Johnson Mark LLC is known for damaging people to the max. That's fine! As a senior citizen living off a monthly social security payment, I have learned my rights according to SSR 79-4 : Section 207. Time is not on my side and I do not trust waiting for XXXX XXXX with Johnson Mark LLC to keep me waiting without providing me a time frame with this ill-issued Default Judgment. According to all the comments, that I have reviewed... I am not able to trust them. They have involved a judge with a forged signature. This is wrong on many layers and levels. I need a copy of the citation, signature, and photo that was taken to present to my legal representative ASAP! By the sound of her voice XXXX XXXX was ready to release her force towards me.
03/25/2023	Yes	Debt collection Credit card debt	Written notification about debt Notification didn't disclose it was an attempt to collect a debt	OR 97402	Web
1st. I received a summons to appear in court. I had received no notice of closure of the account. I received no other contact via mail. I did not receive a notice 15 USC 1692g ( d ). This is a clear violation of my rights and I expect it to be properly investigated and prosecuted. 2nd. The sum being requested for repayment far exceeds any credit account that I ever have had in my life. No amount of garnered interest can account for the inflated demand of the litigation. ( {$9400.00} ) 3rd. The suit is being brought forward by Johnson Mark LLC in Utah registered NAICS 9999 Nonclassifiable Establishment. This seems like an obvious deception attempt. Wouldn't a Law Firm that was providing strictly legal services register as NAICS 541100 - Legal services. They can't register as a legal service because they are providing ( financial services ). But they can't register as a ( Financial services ) because that would make them a junk debt buyer and then they couldn't sue on behalf of there clients if you guys actually put 2 and 2 together. 4. Also lets take a look at this " Nonclassifiable Establishment '' Oregon registration because XXXX XXXX Oregon is where they lawsuit was filed. In Oregon they have registered agent with a company called XXXX XXXX XXXX XXXX Who also has a registered agent with a company called XXXX XXXXXXXX XXXX XXXX of Las Vegas XXXX Now here is the kicker, XXXX XXXX XXXX has a registered agent of XXXX XXXX XXXX XXXX XXXX who has listed XXXX XXXX XXXX as there registered agent. This means that those entities loop back onto each other. I'm sure there is nothing illegal about that right. I also noticed that the cfpb seems to not take the side of the consumer even if that is directly in the name. How do I know this well i have looked and seen all the complaints that have been brought forth to you about this company and it appears all they need to do is just say hey guys we did our job right and you all brush it off. So I will be including a copy of this notice to a large panel of our elected officials. Your boys club protecting the debt collectors is over.
07/27/2022	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	UT 843XX	Web
First off, their customer service is abhorrent! I have been trying to dispute this debt since I learned from other means that I had already been taken to court. I never received notification from these guys that they were serving me. I have checked with the courthouse and the physical description they have of me on file doesn't even match my actual physical description. I don't know who the blonde with perfect eye sight is but, it definitely isn't me. I was never notified of the debt to start because these accounts they list are a result of identity theft and after I have dealt with their customer service I understand why identity theft is so rampant in our country. I had over 5 different reps just provide me with the address on the account and ask that I confirm that it was my address. 1. Not my address. 2. How did you obtain the address since I never provided it to you. 3. How does your skip-tracing work? I only ever called or chatted from the address you have on file. I've never lived there. These guys grossly violate compliance with their skip-tracing program. I have to assume the reason why they have the address that they do is because they are violating my privacy rights by using cellphone location. It's the only way that address could've shown up because I have never lived there. These guys seem to have an awful lot of information about me without any documentation showing I've consented to any of what they've done. I believe these guys stole my identity at this point since they haven't been able to provide a single signature for any of the accounts they are collecting. These debts are invalid. They've not only stolen my identity ( hey, they have the information and nothing indicating consent from me ) but, now they're trying to steal from me further. They never notified me of these accounts properly or else they would have mail confirmation receipts. Anyone can type or copy and paste a letter then change the date so that it makes it look like they're compliant but, I know these guys never sent anything out since they're the ones that stole my identity.
01/24/2022	Yes	Debt collection I do not know	Communication tactics Used obscene, profane, or other abusive language	ID 83709	Web
The company was Johnson Mark LLC " attorneys at law '' XXXX XXXX XXXX XXXX UT XXXX, XXXX and they submitted a request to garnish my wages for a creditor called " XXXX XXXX '' and I dont even know who that is. I had paid this off and taken care of the garnishment so was not worried about that at all. I was just calling to verify the original creditor, and to give them whatever information they needed to close their case. The woman hung up on me as soon as I said I had paid the bill. Then when I called back and asked what I could provide for her to close the case she raised her voice and said it was coming out of my check ( which doesnt matter as I dont even work for the company they were trying to collect wages through anyways even if I had not paid it ). I really was just trying to verify the original creditor and give them a courtesy call and she started screaming at me and said " get off my phone!!! '' and hung up on me again. I dont care that it was paid, that it was garnished etc and felt like i handled the call as well as I could... but i do feel like it should be illegal, if it is not, for a company to be able to garnish your wages, and then not only not clarify what it is for, but scream at you and hang up on you when you are trying to clarify a debt. They contacted me a week ago XXXX XX/XX/22 and I called them back today, at XXXX and XXXX MST. I still need to know exactly what the charge is, as I am working through old debts and need to know exactly which creditor to scratch off my list, but am afraid to call back. : ( I also asked her if this was regarding a debt from " XXXX '' and she said yes, in the middle of screaming at me, so I called XXXX with another number I had hoping to get someone else and they ended up being a completely different company so the little information I did get from her, was not correct and could have led to me not paying another debt based on her statement. I am pretty horrified that when I finally try to get my debts in order, this company would scream at me for calling to let them know I am paying their bill.
07/27/2022	Yes	Debt collection Credit card debt	Written notification about debt Notification didn't disclose it was an attempt to collect a debt	UT 843XX	Web
The physical description of the person they delivered the summons to for XXXX XXXX and XXXX XXXX doesn't even match mine. These guys are collecting on straw man accounts. They haven't been able to provide a single signature on the accounts in question. To me, the copies of the bills are fake, the letter stating I was being informed that my information was being sold to XXXX XXXX and XXXX is made up, nobody can provide me with delivery confirmation receipts or certified mail receipt. Aren't even able to provide copies of payments they claim were made to the account. Where are copies of canceled checks or bank account numbers associated with payment? These guys steal money from people without any proof. I was able to create/duplicate these bills very easily with software. I think that's all they did and now they're just hoping people fall for their scam. Why does your website look like a XXXX XXXX XXXX put it together? You guys steal enough money that you should try hiring a decent web designer so, maybe people don't question your legitimacy. These guys are nothing buy thieves. I don't know who the blonde with perfect eye sight was that you gave the summons ' to but, it most definitely wasn't me. XXXX also is now illegally reporting my address to someplace in New Jersey and XXXX XXXX and Johnson Mark are now sending collection notices to my attorney 's personal residence. They don't even have my address because I'm afraid they will continue harassing me on these bogus debts. I have had to move as a result of their clients illegally sharing my address with people. XXXX XXXX actually just freely handed out my attorneys address before I even mentioned anything about an address. This is why nobody has my actual physical address and nobody will. This is also how identity theft happens. These are accounts are all a result of identity theft and after dealing with these scam companies, I now understand why identity theft is so rampant. They just freely give out PII without any verification.
12/18/2017	No	Debt collection Credit card debt	Communication tactics Used obscene, profane, or other abusive language	UT 843XX	Web
This is the second experience I am submitting a complaint about regarding this law firm. On XXXX XXXX, XXXX, my wife was home alone with our XXXX little kids and a man came to the door. Based on the appearance of the man, my wife did not answer the door. The man stood outside of the door for XXXX minutes yelling trying to get her to answer the door. Finally it appeared that the man left, so my wife went and got into our car with our kids only to find that the man was waiting at the end of our road. He followed my wife for XXXX miles to our bank. As my wife was in the drive thru at the bank the man jumped out of his truck and approached the vehicle. My wife pulled away and he ran back to his truck and followed her to our other bank and while she was in the drive thru at this bank he got out of his truck and approached the vehicle again. I was on the phone with her right before this and she was crying and very upset. I told her to hang up with me and call the police. Before she could pull away he jumped in front of our car to block her, she was on the phone with XXXX at this point and as he walked up to her window she showed him that she was on the phone with the police. He then lifted up the windshield wiper and stuck the documents on the windshield. All of this is on the banks surveillance cameras. I mention the surveillance cameras because the last complaint I submitted about this law firm was quickly dismissed. In the words of the owner of the company that delivered the documents last time after an escalated conversation with him, he said, " If you do n't have it on camera, there 's no proof we did anything wrong. '' This law firm response for my last complaint was completely false as they stated that all applicable laws were followed. If my wife and I are experiencing this type of harassment, I can guarantee that others in Utah are also experiencing this treatment.
07/12/2018	Yes	Debt collection Credit card debt	False statements or representation Told you not to respond to a lawsuit they filed against you	AZ 85295	Web	Servicemember
I received a court summons on XX/XX/2018. I immediately called the law firm representing the debt collector in order to establish a payment plan for the debt. I made my first payment that very same day. During the phone call, I was concerned about the continuation of this lawsuit and a judgment being held against me for the debt, so I asked the representative on the phone if I should answer the lawsuit or not, and she advised me to not file an answer, since I just agreed to pay monthly. I offered a settlement via email to the law firm two weeks ago of roughly half the amount of the debt and it was never answered. I just called the court today ( XX/XX/2018 ) to confirm the lawsuit was dismissed, and the court confirmed that the law suit in fact had NOT been dismissed and I only have one business day left to submit an answer to respond to the law suit. I called the law firm today as well ( XX/XX/2018 ) right after and inquired about my debt, the law suit, and if they would be willing to submit a voluntary dismissal because I am making monthly payments and have agreed to pay my debt. They refused and repeatedly stated they want a judgment from the Court against me. I am unsure wether or not my monthly payments are actually going towards my debt, or if my payments are being made in vain. The law firm did offer a letter stating my balance of my debt. That doesn't help me and still doesn't explain or confirm what the law firm will do once my debt is paid. I wanted, in writing, an agreement with the law firm and their client, to dismiss the law suit in exchange for me making monthly payments, and they said they would not do that. The representative also stated that the lawsuit will remain open and that they will continue to pursue the judgment wether I make the payments or not. I don't know if they have updated my balance with the court after making my first payment.
03/10/2022	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was paid	ID 83814	Web
To Whom It May Concern : Beginning in XX/XX/XXXX, I set out to pay off debts in collections. One such debt received a Judgement in XXXX XXXX. I contacted the collection agency, XXXX XXXX XXXX to set up a payment plan for $ XXXX. paid through XXXX XXXX when I received a payment in full letter. I was also required to set up a payment plan with their representing attorneys, Johnson and Mark LLC. This plan was at $ XXXX. Neither entity could tell me why I was paying them separately but I was hoping to move forward so I did. Following my XX/XX/XXXX payment to Johnson and Mark LLC 's payment portal I received my payment confirmation from their client ( XXXX XXXX ). On XX/XX/XXXX at XXXX, I attempted to log into my payment portal again with Johnson and Mark LLC to determine if the debt was, in fact, paid as agreed. On this date, my payment portal was marked " Inactive '' which does not allow payment. I took a photograph of the screen for my records. On Friday, XX/XX/XXXX I received notification from the XXXX XXXX Sheriff 's Office that Johnson and Mark LLC had received a Writ of Wage Garnishment for the balance of the alleged debt. At no point since Johnson and Mark LLC closed my payment portal in XX/XX/XXXX, did they call me and leave a message, send me a letter or email informing me that this debt was still active. Nor have they explained to me why there were two separate collections happening with their client, or why they closed my payment portal when the next payment would have been due, if I did in actuality still owe them a debt. Johnson and Mark LLC now refuse to acknowledge their error in debt collection practices and are planning to move forward with the unjustified wage garnishment ( which would create a hardship for my family ), despite my attempts to contact them directly to correct the situation for both parties.
12/18/2015	Yes	Debt collection Credit card	Disclosure verification of debt Right to dispute notice not received	UT XXXXX	Web
In XXXX i owed XXXX XXXX XXXX on a credit card debt. In XXXX it was charged off at XXXX, apparently sometime in early XXXX they got involved to assist in collection. Its been stated Johnson mark llc tried to contact me, then shortly after obtained a default judgement. Again apparently in XXXX ( maybe XXXX ) and in XXXX Of XXXX they again tried to negotiate a settlement with me, But since i didnt respond they got a judgement and ended up garnishing me in XXXX of XXXX. Facts are they didnt not provide, notify or contact me on this, and infact in those months of XXXX they pingged my equifax work report and knew where i was, They served a writ of garnish of XXXX and in early XXXX AGAIN provided my employer with a additional XXXX still owed after the XXXX was garnished. At that point i contacted XXXX in XXXX and all of a sudden the second garnishment stopped and only XXXX was taken out of the XXXX, i have requested documents on the second garnishment XXXX seperate times and have not gotten anything from my former employer only that wat i have stated has happen in a verbal form. My former employer has stated a letter of satisfaction was sent, Again when i complained. The writ copy i recieved doesnt add up, Time stamps dont match documentation and no judges signature, Even the case number cant be found. They tried to garnish bank accounts i never had and Johnson mark llc documentation reads johnson riddle mark llc, in XXXX? This firm hasnt been johnson riddle mark for a while only johnson mark llc? I got ripped off big time!! I have documentation to support this, and can send copys by email. Also XXXX XXXX responded to XXXX complaint and they stated in a letter that {$35.00} was refunded to me on XXXX/XXXX/XXXX for the garnishment that was completed on XXXX/XXXX/XXXX???? Ummm that dont make any sense
04/23/2023	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	ID 83634	Web
Johnson Mark LLC has continued to send me documentation that does not validate my contract. On XXXX Johnson Mark LLC sued me for an alleged debt they are claiming i owe, previously I have contested all facts, asking to verify my writing signature on said contract, or XXXX between myself and Johnson Mark LLC, they have never produced anything. I have sent this company letters to please provide proof, they have never done this, they have ignored all my efforts to settle this matter, as they can not show my contract to collect this alleged debt. I have sent cease and desist letters to stop all communication, however they are only sending more. I have received packages in my mailbox, for the same unverified information, they have never provided. I have been a victim of intense harassment, as well as intimidation. This needs to stop at once. I have contacted the AG office to make a complaint as well, this Junk buyer has wrecked havoc on my family for 2 years filing lawsuit, and claims that have never been proven.. yet they are still trying to send me collection paperwork, as well as suing for a debt they have absolutely nothing to do with.. I will be following up with bar grievances, on this attorney who has absolutely XXXX knowledge or claim to allege debt. I have all copies of correspondence I have sent this company, asking to provide my written consent and contract, which they have never done, they turn around and sue me. This company know that Im working under XXXX as well, as all efforts to resolve should be done in arbitration.. yet they are continuing to collect and harass by mailing. This needs to stop at once
03/11/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	NY 10024	Web
I had a XXXX XXXX XXXX Account. I paid it off to Johnson Marks XX/XX/2020 and got a letter on XX/XX/2020 stating that it was paid in full. I put in a dispute to make sure that it was taken off of my credit report and it was. Then XX/XX/XXXX, it went back on my credit report, and my credit score dropped nearly 50 points. I paid it in full and thanks to XXXX alerts, I knew that something was wrong. I called both Johnson Mark and XXXX XXXX. Johnson Mark said that maybe it was not reported too XXXX. I called again and then they said that they don't report to the credit bureaus etc. I also called XXXX credit and they said that they needed information from Johnson Mark. My sending a letter to them was not good enough. I called Johnson Mark again and left a message with a manager. I got no call back. I called XXXX XXXX and they finally put me in with a guy who makes the reporting and he said that it would take 7 days. Then I get an alert that it was again reported by XXXX XXXX. and then I see that my second dispute was resolved and that it was verified as correct when it is not correct. I just did a 3rd dispute and submitted documentation to XXXX. Well, they did not verify it because I paid it in full to Johnson Mark Law firm I contacted XXXX XXXX back in XXXX and also several times since XX/XX/XXXX. They keep putting the amount and my score has dropped nearly 50 points as a result of this insanity. Now the amount is a dollar higher than before. This is total insanity. No one wants to take responsibility for this and I paid off all of my debt in full without taking a deal. I paid it in full.
03/20/2019	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt is not yours	UT 84074	Web
in XX/XX/XXXX I received notice to appear in court which I did. I disputed the debt at that time. The lawyer stated he would get proof and I didn't need to stay there. ( nameof the collection agency at the time was XXXX, XXXX XXXX XXXX which is now only XXXX XXXX XXXX ) shortly after I received a judgement notice. I have disputed this numerous times over the years. XXXX XXXX XXXX have sent letters to an address in which they Know I did not reside. I lived at XXXX XXXX XXXX XXXX in XXXX. they were sending letters to XXXX XXXX in XXXX. I have never resided on east place. in XXXX court hearing they requested mediation then failed to show up stating they didn't need mediation as they had a judgement. they have never been able to prove this debt yet now have a wage garnishment. sa {$1000.00} alledged debt has risen the {$2000.00} with additional court fees. they were advised that I owed child support and owuld through XX/XX/XXXX yet continued to take me to court regularly to add on additional unnecessary fees. this is a predatory collection agency that violates the laws hoping the debtors don't understand them. Current name is XXXX XXXX XXXX XXXX XXXX XXXX # XXXX, XXXX, UT XXXX ( XXXX ) XXXX the name on the collections is XXXX XXXX . I legally added a name to my birth record in XX/XX/XXXXwhich became XXXX as that is the first documented name. I think once a debtor refutes a debt and asks for proof the company should be required by law to provide that proof and maintain it through final collection of said debt. to this day they can not provide a signed document showing I purchased anything.
12/18/2015	Yes	Debt collection Credit card	Taking/threatening an illegal action Sued w/o proper notification of suit	UT XXXXX	Web
In XXXX i owed XXXX XXXX XXXX on a credit card debt. In XXXX it was charged off at XXXX, apparently sometime in early XXXX they got involved to assist in collection. Its been stated Johnson mark llc tried to contact me, then shortly after obtained a default judgement. Again apparently in XXXX ( maybe XXXX ) and in XXXX Of XXXX they again tried to negotiate a settlement with me, But since i didnt respond they got a judgement and ended up garnishing me in XXXX of XXXX. Facts are they didnt not provide, notify or contact me on this, and infact in those months of XXXX they pingged my XXXX work report and knew where i was, They served a writ of garnish of XXXX and in early XXXX AGAIN provided my employer with a additional XXXX still owed after the XXXX was garnished. At that point i contacted XXXX in XXXX and all of a sudden the second garnishment stopped and only XXXX was taken out of the XXXX, i have requested documents on the second garnishment XXXX seperate times and have not gotten anything from my former employer only that wat i have stated has happen in a verbal form. My former employer has stated a letter of satisfaction was sent, Again when i complained. The writ copy i recieved doesnt add up, Time stamps dont match documentation and no judges signature, Even the case number cant be found. They tried to garnish bank accounts i never had and Johnson mark llc documentation reads johnson riddle mark llc, in XXXX? This firm hasnt been johnson riddle mark for a while only johnson mark llc? I got ripped off big time!!
07/29/2022	Yes	Debt collection Credit card debt	False statements or representation Told you not to respond to a lawsuit they filed against you	UT 843XX	Web
The person that they delivered the summons to wasn't me. The physical description listed doesn't match mine. If the server gave it to the wrong person without checking an ID, that would mean that you further violated my privacy. I want proof that you even had authority to have anyone be contacting me. Nobody has been able to provide me with a single signature on this account. This seems like Johnson Mark is just trying to steal money. They claim they deliver a summons so that it appears like they did. It looks like all you have to do is enter a physical description. Where's a photo of the person you served it to? Where is a photo of the person that served it to me. I highly doubt that this process server exists since none of them can provide a photo of this person. If you actually served it there needs to be more proof that someone who is PAID by you to say they delivered it. They have EVERY INCENTIVE to lie to get paid. If the lawsuit goes on without the person knowing about it, how would they ever really know? Since this is a case of identity theft, you will need to provide more than just your word that it happened. You intentionally made up this story so that you could steal money from me and many others. You had or your client had NO RIGHT TO CONTACT ME TO START!!!! You don't have a single signed agreement from me to have even set foot or contact me in any way. So, PROVE that you had the right, FROM ME, that you should have had any information of mine. YOU DON'T BECAUSE THESE ARE FRAUDULENT ACCOUNTS!!!!!!!
03/10/2019	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive notice of right to dispute	AZ 85339	Web
Johnson Mark LLC removed from my XXXX XXXX Checking account {$2700.00} and {$400.00} from my savings account Friday XX/XX/XXXX with no court order nor any notification to me that they were doing so. They wiped out my funds leaving me with {$300.00}. The credit card debt was from XX/XX/XXXX and I've never received any communications regarding this. After some investigating online I believe this is the debt : XXXX Filing Date Description Docket Date Filing Party XX/XX/XXXX XXXX - Application For Writ Of Garnishment XX/XX/XXXX XX/XX/XXXX RQW - Rel/Quash Writ Of Garnishment XX/XX/XXXX XX/XX/XXXX ANG - Answer Of Garnishee XX/XX/XXXX Garnishee Defendant ( 3 ) XX/XX/XXXX XXXX - Affidavit Of Service XX/XX/XXXX XX/XX/XXXX WGS - Writ Of Garnishment and Summons XX/XX/XXXX XX/XX/XXXX XXXX - Application For Writ Of Garnishment XX/XX/XXXX XX/XX/XXXX RQW - Rel/Quash Writ Of Garnishment XX/XX/XXXX XX/XX/XXXX ARJ - Affidavit : Renewal Of Judgment XX/XX/XXXX XX/XX/XXXX XXXX - Application For Writ Of Garnishment XX/XX/XXXX XX/XX/XXXX DJU - Default Judgment XX/XX/XXXX NOTE : XXXX PAGE CERTIFIED COPY FROM XXXX XXXX XXXX XX/XX/XXXX XXXX - Coversheet XX/XX/XXXX As you can see I have never been served. I wish to also make a claim against XXXX XXXX for allowing the removal of my funds without a court order. I will now have overdrafts on my account and payments that will be late due to this. The attorney office and XXXX XXXX should be accountable for this. I can not believe this could be legal!!!
04/25/2016	Yes	Debt collection Credit card	Disclosure verification of debt Right to dispute notice not received	ID 83709	Web
On XXXX XXXX XXXX I received a judgement against me in the mail from Johnson mark llc. I called to see what the judgement was for and to ask why and how they could get a judgement without notifying me. They said that they had served me XX/XX/XXXX but I had not been served or notified of this debt. I did some digging and found out that the debt was from a credit card that i had had a few years earlier. I thought the card was paid but I could n't be sure so I went down on XX/XX/XXXX to Johnson mark llc office in XXXX Idaho and paid the debt in full. I asked multiple times that the debt was paid and that the garnishment was taken off the secretary said she would do it right then and I waited as she entered the information on the computer. She said it was done and then I asked to speak to the attorney XXXX XXXX and asked him the same questions which he replied that it was paid in full and the garnishment was taken off. On XX/XX/XXXX my paycheck was garnished for around XXXX dollars. I went down to talk to Johnson Mark llc and was given the run around about how they did n't have a receipt for my payment that it was n't in their computer and that if money was owed back to me it could take days or weeks to refund. I have all the receipts showing that it was paid in full on XX/XX/XXXX which I showed him. He was not surprised seeing that he was XXXX of the XXXX people that helped me when I went in and paid it. Thank you for your time.
10/14/2022	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Seized or attempted to seize your property	OR 97267	Web
I found out that Johnson Mark LLC sued me for a debt that I have not made a payment on since XX/XX/2016. That payment was through a 3rd party credit management firm, I have had no direct contact with any of my original creditors from this time period since well before that date. Johnson Mark LLC had a judgement entered against me in court and proceeded to garnish my bank account. I do not know exactly who the original creditor was yet, but there is no question that it is among those included in the credit management program that I discontinued in XXXX of 2016. The notices for this suit were not received by me so I was unable to respond and I do not know when it was entered. This debt is past the 6 year limit as of XXXX or earlier, and it is illegal for XXXX XXXX to pursue the judgement in court if they did so after that date. I do not have a copy of the judgment or my bank notice regarding the matter because I closed the account and lost all of the digital correspondence because I have paperless statements. Bank XXXX XXXX could not reproduce the letter or give me any details beyond Johnson Mark LLC 's phone number. I have not contacted them because I received advise NOT to reach out to them directly from a credit repair specialist. Thank you! Johnson Mark LLC XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, UT XXXX Phone number : ( XXXX ) XXXX
07/30/2022	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt is not yours	AZ 85718	Web	Servicemember
On XX/XX/2022 I was sent communication from my payroll department about a wage garnishment. I went to the courthouse and filed a motion to stop wage garnishment. I called Johson Mark LLC at XXXX and spoke to a representative who informed me the call was recorded, I told her that the debt was not mine, it was my sisters debt and I was not a spouse to her, the rep told me that she would send an Email to the attorney and to follow up. I followed up and the next rep I spoke to looked into the Email and I was told that the garnishment would not be stopped, I told her that I was not responsible for the debt and she began to be condescending and basically told me that theres nothing I could do. After advising the firm that its not my account and Im not responsible for the debt. It is embarrassing that my employer has to deal with this which is not mine. Its causing a hardship on to me, it is affecting my emotional well being. Im constantly worried. This is not right to do to people that advice that the debt is not theirs and still no communication. Im not the first person this company had unreasonably gone after people and harassment. What proof is there that 1. I am responsible for her debt 2. She is in fact my sibling. My rights have been violated and Im seeking to be reimbursed for monies with held through this unfounded obligation of this debt.
07/29/2022	Yes	Debt collection Credit card debt	Threatened to contact someone or share information improperly Talked to a third-party about your debt	UT 843XX	Web
These guys haven't proven that they should be having any contact with me to start. The seem to not be able to produce anything with my signature that would allow them to have any contact with me whatsoever. They have harassed me relentlessly, send me copies of bills that look like someone with word processing and graphic design capabilities. Nobody can seem to find a copy of an actual payment, delivery confirmation, photo ID of the person that opened the account. Just a bunch of scam material to steal from people. Ive easily been able to duplicate the bills in a XXXX document. All I needed to do was download a logo from XXXX XXXX and I have a bill that looks exactly like the ones you sent me. These guys do this so that they can steal from people. XXXX even changed my address in my credit file without my knowledge or consent... twice. These guys then apparently get a court order stating that the person owes XXXX but, then they want you to pay some other company called XXXX. Nowhere on the court document is XXXX listed. This REEKS OF FRAUD AND IDENTITY THEFT. They seem to have all of my PII when I never actually gave it to them. They fail to provide any kind of signature proving that they have the right to my personal information. They have now harassed other people in the process when they NEVER HAD THE RIGHT TO BEGIN WITH!!!!
05/22/2020	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was paid	AZ 859XX	Web
XXXX XXXX offered a settlement ( in writing ) in XXXX 2017, for a credit card debt with them. All payments were made, and on time. After the last payment was made, they apparently wanted to collect the remainder of the debt. They continued to disregard that the settlement agreement was fulfilled, and when I refused to pay any more ( all the while reporting a bad debt and lowering my credit score ), they eventually charged off the debt and sold it to XXXX XXXX. I provided them with documentation of the settlement agreement. The only response I got concerning my documentation was that according to their research, I still owe the debt. They have now forwarded the debt to debt collection lawyers ( Johnson Mark LLC ) of XXXX, Utah, who I assume are now planning to file suit on the matter. They say they same thing, that according to their research, I still owe the debt. At this point, apparently this definitely does need to come before a judge to decide whether a settlement agreement is enough, or that I should pay the balance on the account, even though it was the creditor, XXXX, who didnt fulfill their side of the agreement. And apparently, XXXX XXXX and Johnson Mark also do not think a settlement agreement was sufficient to keep XXXX from demanding the balance of the debt, as now XXXX XXXX is demanding the balance of the debt.
09/09/2017	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	UT 843XX	Web
I received court documents this morning as a result of a credit card debt with XXXX XXXX XXXX. The amount that is listed on the court documents is about {$400.00} higher than my last statement with XXXX XXXX, which puts the amount over the {$3000.00} mark. I assume this was done to cross the threshold of justifying legal action. I informed XXXX XXXX several months ago that I am getting paperwork completed with a debt consolidation company. In that conversation I asked for the contact information of where to send the paperwork to but I was told someone would contact me, in which they never did. This morning the papers were delivered by a very rude gentleman who proceeded to yell at my wife, as I was not home and then threw the papers on my front porch. I called the company who employees this man and was told by the owner of XXXX XXXX XXXX, XXXX, that they did not violate any collection laws and he encouraged me to submit a complaint with the CFPB and FTC because he knows that have n't done anything wrong. I cited that his employee had used intimidation tactics to communicate the debt with my wife and trespassed on my property, he then responded with, " do you have a no trespassing sign up ''. My debt should be no higher than {$2900.00} with XXXX XXXX XXXX and I am willing to work with them to pay off the debt.
06/12/2022	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	UT 843XX	Web
XXXX XXXX has shared my personal illegally with the scam company Johnson Mark without notifying me of selling my information. Johnson Mark has also obtained my current address illegally. I have not disclosed my personal address to anyone so, again with the privacy violations. This debt isn't even mine. I have researched Johnson Mark in my state and they don't even have a collection license. XXXX XXXX has also shared my personal information with attornys in the area. I have received several law agencies contact me in regards to debts that are only specific to XXXX XXXX. What kind of XXXX are they running? Create a XXXX make up an account and start collecting without any kind of contract or agreement. Where is all of this proof the account is mine if it's mine? You will have contract signatures, signatures on receipts, if you send a letter of notification that you are selling someone's information a delivery receipt from the USPS would prove that. They haven't been able to prove anything except they want to steal money. Now, I have to deal with a scam company like Johnson Mark which has a website with no information that could've been made by a XXXX XXXX XXXX. No reference to a collection or law license. Just a portal to take your money. The phone numbers on their website don't work.
12/29/2021	Yes	Debt collection Credit card debt	False statements or representation Told you not to respond to a lawsuit they filed against you	OR 97206	Web
Around XX/XX/2021 I reached out to arrange a stipulated judgment agreement/payment plan, as XXXX and XXXX were suing me on an old credit card debt/breach of contract. I have previously entered into such agreements with other firms and never had an issue, once discussed, they were happy to agree and submit documentation to the court. We arrived at an agreed amount, I was informed of many things, including I'd need to sign papers as to our negotiated agreement ( which arrived very late, but that's fine ). I had made it clear this was a stipulated judgment and, at no time, was this corrected. A few weeks later I received notice that a default judgment would be entered against me. When I asked the firm about this, I was informed " because you didn't contact the court ''. This had never been the case and I was given to understand this would be a stipulated judgment. I receive the unprofessional reply of " oh, we don't really do those. But you're still on a payment plan, so it's okay ''. This gives an unfair advantage to the firm, which, obviously, had I known they were planning on proceeding thusly, I would ; ve contacted the court, myself to avoid this from happening. They also failed to fully disclose their intentions, on multiple levels, all FDCPA violations.
04/11/2023	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	TX 752XX	Web	Older American
I received a post-judgment discovery from the debt collector today XX/XX/2023, at XXXX XXXX. I was waiting for the court date for the Bench Trial Request received XX/XX/2023, to go before the judge. I am age XXXX and only living off a monthly Social Security check and I have nothing, I do not own anything thing, I do not own a vehicle, and I need XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX. I was never served a citation by the process server, and a hearing was held on XX/XX/2023, with the process server to provide me with the fraudulent signature of perjury XXXX XXXX XXXX XXXX XXXX XXXX XXXXnd complete a report for my attorney. I am calling the Judicial Branch Certification Commission for the results. Either way, the police shall be called to complete the report. Why is XXXX Johnson Mark LLC continuing to try and acquire my assets when I have none? I am barely alive and barely living? They should know by now that I was never served a citation. It is against the law to try and garnish, secure a levy, etc. with people at age XXXX living solely on Social Security and owning nothing of value for anyone to acquire from me. For the first time, in my life, I am glad to be broke, busted, and disgusted. When will they stop bothering me?
11/29/2020	Yes	Debt collection Credit card debt	Threatened to contact someone or share information improperly Talked to a third-party about your debt	OR 97070	Web
Today, XX/XX/2020 at XXXX PST, I received a call from an acquaintance ( not a spouse, never lived at his address, not a relative ) who told me a man came to his door and would not stop knocking for almost 30 minutes. When my acquaintance opened the door the man asked if he knew me - he said yes. Then the man asked if I kept an overnight bag there, and asked my acquaintance his name. When my acquaintance told him, the man stated his name back to him and substituted my last name as follows " oh so your name is really BLANK BLANK, '' inserting my last name. When my acquaintance corrected him and said NO, the man handed my acquaintance a four page legal document that contained some type of debt collection details and said give this to her. My acquaintance was appalled at not only this VERY obvious violation of my privacy and my rights, but at the disgusting tactics used by this man at trying to collect a supposed debt. I have sent the company a cease and desist in writing and filed complaints with the XXXX for this situation. This company is violating the FDCPA by harassment and disclosure in addition to violating a previous request of no contact.
01/23/2018	Yes	Debt collection Credit card debt	False statements or representation Impersonated attorney, law enforcement, or government official	UT 84010	Web
Around the end of XXXX. I think around XX/XX/XXXX. I got served twice in the same month. I got served at home.For two alleged credit card debts from XXXX XXXX. Johnson Mark LLC is the debt collector and they told my attorney that I am being sued for the two alleged debts. They also told my attorney they were hired by XXXX XXXX to represent them. They still state that XXXX XXXX owns the alleged debt and are just acting on XXXX XXXX 's behalf. First alleged XXXX XXXX amount is {$2700.00} and the other is {$4800.00}. If Johnson Mark states they were hired by XXXX XXXX directly then why these two alleged debts were with two different debt collectors before? On XX/XX/XXXX got a debt collector statement from XXXX XXXX and the other alleged debt got a debt collector statement from XXXX XXXX on XX/XX/XXXX. On XX/XX/XXXX my attorney send out XXXX requests to Johnson Mark LLC. Proving they have the rights and truly own the alleged debts. What I have attached is what they sent my attorney as a response. This is very troubling for my wife and I. We are not experienced with the whole legal system. It is causing us high stress in our daily lives.
04/12/2020	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	HI 96753	Web
No one responded and the cfpb let the response expire. Please note the following STILL has not been addressed : The letter sent to me does indeed say that when they received my account that it was not over {$3000.00}. I am willing to negotiate with them as I have told them many, many, many times in writing. I would like for them to write me back, rather than send a telephone number, for negotiating purposes. It is a simple response I need in writing. Something to the fact " Yes, we accept your balance negotiated at {$2400.00} at $ XXXXmo until this account is paid. OR " No, we do not accept your negotiated amount, yet are willing to ( insert negotiated amount in return ). Sending me a telephone number to call is an unacceptable response to my request to accept or decline my offer in response IN WRITING. I UNDERSTAND THE COMPANYS RESPONSE TO MY COMPLAINT No ADDITIONAL COMMENTS Why will they not respect my wishes and address the negotiated offer in writing? THE COMPANY DID WHAT THEY SAID THEY WOULD DO WITH MY COMPLAINT Yes ADDITIONAL COMMENTS They said theyd wait my payment without accepting or declining my offer. This is unacceptable.
12/09/2016	No	Debt collection Credit card	False statements or representation Impersonated an attorney or official	OR 97007	Web
I am being sued by Johnson Mark LLC who claims they are working on behalf of XXXX XXXX. I have already submitted one complaint, ( XXXX ) but I am now submitting a second one for fraud. I received a complaint to appear in court with Johnson Mark claiming to represent XXXX XXXX on a old debt they know nothing about, and have not provided affidavits for. The debt they are trying to sue for they have no claim to, they do not own the debt and are bill collectors. They are trying to force a win by default, trickery and scare tactics. If they do not amend the complaint on their own to show who the true plaintiff is in the case. I will write a motion to the court. In addition, I will be calling the bar association to report them for misrepresentation in the the complaint, and by trying to get me to settle a debt with them that I do not owe with a demand letter. This is Fraud. Furthermore I will be filing a separate complaint against XXXX XXXX, as they have also committed fraudulent credit card lending practices and scare tactics trying to get me to pay a debt that has been paid off many years ago.
02/17/2022	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Seized or attempted to seize your property	OR 97080	Web
Employed by XXXX XXXX to collect a ( false ) debt, these folks have managed to show a complete disregard for both my livelihood and my XXXX from both XXXX and a XXXX XXXX, not to mention the IRS 's pursuit of me for back taxes. In sum : * Their representative lied to me -- on a recorded line -- that they'd been attempting to reply to a settlement offer I've given in good faith -- my XXXX bonus earned from a job I'd had for less than 6 months * My repeated requests to confirm the date of the hearing went answered -- despite my pleas to confirm the date so I could request time off -- -and SUDDENLY, today, I'm told that I need to be on a XXXX meeting. Giving me NO TIME to request time off * My XXXX XXXX is noted on the case. A simple email telling me the confirmation date would have sufficed, kindness and respect as well as fairness is a part of debt collection, is it not? Yet, tomorrow I am forced to take a day off work since no one bothered to confirm for me the date. This threatens my job since I've been there for less than a year. Unkind. Abusive.
11/15/2023	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was paid	UT 84403	Web
A debt I owed was referred to this company. I have no record of them trying to contact me directly. They sent a server to my mom 's house and I had to call and wait on hold for hours to track down someone who could tell me what it was for. I was able to pay off the debt in full over the span of less than a week ( final payment XX/XX/07 - over XXXX week ago ). I was told I would receive a paid in full letter within XXXX hours. It has now been over a week and I have called again, sent an email, and am currently on hold to request again. This company uses very aggressive tactics and they already tried to serve me and take me to court once so I am understandably very concerned they're withholding this legal document. In Utah the law is they must provide the letter within XXXX days. It has been XXXX with no progress. Until I have that letter, I'm in a constant state of anxiety waiting for a server to show up, or my paycheck to be garnished because so far all this company has done is show they are extremely aggressive and can't keep their word.
06/21/2017	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	HI 967XX	Web
X/XX/17 I received a Court Document Notice of Appearance of Co-Counsel : Certificate of Service -dated X/XX/2017 from In the District Court of the First Circuit Court XXXX Division State of Hawaii about Notice of Appearance of Co-Counsel- regarding a debt from XXXX XXXX XXXX . ( Which said company does not appear anywhere on any of my credit reports ) I have never received any communication about this debt from XXXX XXXX XXXX and or Johnson Mark LLLC, - Lawyers listed on XXXX XXXX. XXXX ( XXXX ) XXXX XXXX XXXX ( XXXX ) Also Listed is XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, XXXX ( with this law office ) This is my first notification about this debt collection- Again XXXX XXXX XXXX does not appear anywhere on my credit reports- so what debt are they collecting for -- -- I am preparing to send a certified priority letter ( hopefully to mail out XX/XX/XXXX ) to them about verification of said debt - under Federal Trade Commission 15 U.SC, 1629g Again I have never received any communication about this said debt and this collection company.
03/22/2020	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	AZ 85375	Web
I received a notice from Johnson Mark LLC, XXXX XXXX XXXX # XXXX, XXXX, UT XXXX regarding XXXX XXXX credit card debt. I lost my job and had no way to pay the debt. I moved to XXXX and informed the law firm that I was filing bankruptcy in XXXX & XXXX 2020, and they purposely filed a law suit in XXXX where I only lived for 3 months. They knew I moved to XXXX and I gave them the name of my bankruptcy attorney, XXXX XXXX office with the phone number. I believe this is a deceptive practice because they filed in a former state knowing I had moved and the new address was also on record with the credit agencies. This is deceptive because I told them I was filing bankruptcy, gave them the bankruptcy attorney 's information and they proceeded to try to file for a judgement in another state knowing I no longer lived there. Please send this information to XXXX XXXX as well because this is very deceptive and crooked. Johnson Mark LLC is a third party hired by XXXX XXXX who behaves in a deceiptive manner to try to collect debts.
04/07/2016	Yes	Debt collection Credit card	Improper contact or sharing of info Contacted employer after asked not to	OR 97217	Web	Older American
I had a credit card debt from XXXX with XXXX XXXX. I was in an XXXX situation resulting in my having XXXX for over 10 years. XXXX XXXX sent the debt to Johnson/Mark Attorneys for collection of the debt. I offered them my whole tax return in XX/XX/XXXX, in the amount of {$1000.00} + dollars, which was twice the amount I owed on the XXXX XXXX acct. Johnson/Mark company refused this to settle the debt. I told them I had a mental health issue also, and please take this offer to settle the account. They said they would only settle for {$2400.00} dollars. They sent me a letter that looked like a legal document from XXXX Court ( XXXX XXXX, Oregon ) where I have not lived since XX/XX/XXXX. They just began to garnish my wages from my new job. I want to stop this garnishment because I suffered from a XXXX for years and did what I could to settle this with them in XX/XX/XXXX. Please call me or let me know if there is anything I can do at this point. I do not have money for an attorney. I live in XXXX, Oregon. Thank you
07/19/2023	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	AZ 85323	Web
I have a judgement against me that was opened while I was in a different state because my daughter was in ICU for several weeks ; Thereafter, was admitted in a inpatient program for a week. When I returned back to Arizona, the paperwork was sitting at my door. Which lead me to contact the collector ( XXXX ) to settle on all accounts and was told I can not because the debt was sent to there lawyer. I settled what was opened and thereafter contacted the lawyer to settle the account, i was told I had to pay the account in full which was {$1400.00}. I said i can pay half as a settlement and agree to delete from credit report. there response was no, we need the entire amount. A little after that, I was goin over my paystub and I was being garnished 10 % of my pay, with no notice. Afte reaching out to the courts, I was told by a clerk, the judgement is non-existent. Please help either settle or delete due to false and different amounts requested.. See attachments for receipts and court documents left at my door.
07/25/2022	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	OR XXXXX	Web
XX/XX/2020 had a credit card through XXXX XXXX XXXX. It was sent to collections within a short time. I didn't receive invoices or anything stating I was behind. It was sent to a debt buyer XXXX XXXX in which was end of 2020 year. I called this office that was in XXXX and the man was very rude would negotiate or give much detail. I received a legal letter from a XXXX XXXX XXXX from Utah same person and couldn't get ahold of anyone. No calls back, on hold. Emailed very lengthy email last Friday XX/XX/XXXX saying I received a XXXX page only of a court docket that I'm being sued or garnished and/or lien on my property. I never even got a notice or served! I found this out by another bankruptcy lawyer sending me a pamphlet trying to get business to rep me for this! I would of had NO clue. I keep calling the office and no one answers. There are a few numbers and no calls returned. I looked him up and it looks like this is something he does! I have to money to pay and pay my bills so this is disturbing.
03/10/2023	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	TX 754XX	Web
I was served a lawsuit from XXXX XXXX XXXX with the representing law firm Johnson Mark LLC. I responded to the lawsuit on XX/XX/XXXX requesting verification/ validation of debt and informed them that this debt was in dispute. Per the FDCPA, disputes and verification of debt must be answered in an certain amount of time. This has been well over 45 days and the law firm just claims they are waiting on their client. I called today because there is a court date pending for XX/XX/XXXX and they still have no answers. I also asked to speak with the attorney as I am XXXX XXXX and have a legal right to represent myself. The agent refused before " I am not an attorney ''. I want the proper documentation that I have requested. I also requested the proper chain of the papers for every time this debt has changed hands. The firm and XXXX XXXX are in direct violation of the FDCPA.
12/12/2018	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	OR 97222	Web
XX/XX/XXXX : I received ANOTHER notice from my employer about my wages being garnished from said company. I had already been previously garnished from them about 3 months before. The debt from before was approximately {$1600.00}. The new amount being garnished is now over {$500.00}. I called and asked for the name of the company seeking payment and dates from when this was owed. I have been divorced since about XX/XX/XXXX and we had an agreement to split out debt. This was from XX/XX/XXXX!!! I am sure the other debt was even older than that. I recently discovered that Oregon has a statute of limitations on debt ( 6 years ) and of course, I am concerned because maybe 10 years can go by and maybe they contact me again about some other debt or they are soliciting companies that I owe debt with and they have a " standing judgment order '' that I do not know about?
01/20/2021	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	OR 97203	Web
The first notice I recall receiving from Johnson Mark LLC dated XX/XX/XXXX. It notified me that XXXX XXXX retained them to collect a debt. XXXX XXXX did not notify me that my payments stopped going through. There was adequate money in the account. I had no idea until this XX/XX/XXXX letter. Johnson Mark LLC had me served with a summons on XX/XX/XXXX. I set up a payment arrangement with them prior to this. XXXX XXXX never called me or reached out. I would like to be able to just pay {$100.00} every two weeks and have the suit dismissed. I have been temporarily living at a different address since XX/XX/XXXX because my apartment building has communal bathrooms and is a covid risk. Letters must have been returned to sender to XXXX XXXX. They never attempted to locate my new address or call.. I had no idea I was behind on payments.
05/22/2018	Yes	Debt collection Credit card debt	False statements or representation Impersonated attorney, law enforcement, or government official	UT 84107	Web
I got served a Summons from the Attorneys of JOHNSON MARK LLC about a debt that I owed to XXXX XXXX XXXX. I sent them a debt verification letter in return and received a reply. In Utah, you have to be registered and licensed as a debt collector in order to try and collect on a debt. When I called the office of JOHNSON MARK LLC, I asked the gentleman I spoke to if I could have their professional license number so I could verify if they were licensed to be a debt collector. He claimed to not know where he could find this information, and I would have to do so on my own. I called the Utah Division of Commerce, Consumer Protection and found out that while JOHNSON MARK LLC is a legal law office, they are in no way registered or licensed to be debt collectors, so have no legal right to try and collect on my owed debt.
02/24/2020	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	OR XXXXX	Web
I have disputed this debt as the dates that they claim this was incurred, I was out of the country. My accounts and credit report were part of the XXXX/XXXX data breech and as a result I have had to resolve these issues on my report. However, this company has been particularly abusive and bullying in their tactics. They sent one letter on XX/XX/XXXX and then tried to serve papers on me inXX/XX/XXXX- for a debt that I am not responsible for nor, have ever heard of this company before. I have filed reports with 2 credit reporting agencies, so by law they need to stop harassing me, however, they have not. I am still trying to access XXXX to dispute the reporting with them, however, due to the data breach, and misinformation on my accounts, I can not even access those records.
06/03/2019	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	HI 96740	Web	Servicemember
The company has added all types of fees to each of my accounts, hundred of dollars. When I ask for a itemized list of charges, they send a total of what I owe, that is it. They ignore my letters and phone calls. They have lied in court about total amt. of debt. I have received nothing but false totals since I started with them. I just want correct totals so I can pay and close the files and start anew. Please help, nothing I say has changed this company policy on how they go about collecting there debts. I have been paying monthly and still they garnished all bank accts. even my childrens ( where they got the bulk of monies ) and them while paying monthly still went ahead and garnished my wages. This is bullying me to pay more money then I have. Not a nice company at all.
11/20/2015	No	Debt collection Credit card	False statements or representation Indicated shouldn't respond to lawsuit	ID 836XX	Web	Servicemember
To whom it concerns, I had a credit card XXXX the balanced closed at {$1900.00} XXXX XXXX, XXXX .... Johnson Mark LLC. Picked up the debt. Affidavit of service served XXXX/XXXX/XXXX I did not get served this Affidavit. As a result a judgement was entered with out me knowing XXXX/XXXX/XXXX for {$3900.00} ... XXXX XXXX, XXXX {$2600.00} was stolen out of my account from Johnson Mark LLC. this account was for my VA Benefits from my military XXXX. XXXX the taking out of all my money from my account to the taking my VA Benefits money was wrong and illegal. Then they are saying i still owe {$1900.00} a total of {$4600.00}?? Last for over a year they did not report to the credit bureau 's XXXX that they had stole my VA benefit money/ which caused damage to my credit.
06/26/2015	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt was paid	ID 83634	Web
I recently recieved a letter from an attorney named Mark Johnson LLC dated XXXX/XXXX/15 in which they state I owe a balance of {$320.00} for a judgment with no case number given. This is XXXX of many demands for payment made by this company over the last couple of years. They have issued several garnishments against my wages in the last XXXX years. The last garnishment was confimed as paid in full by my employer 's payroll department and XXXX County Sheriff approximately XXXX. I have not recieved responses to previous requests for validation of the debt and/or confirmation of previous monies recieved. I believe this law firm is repeatedly attempting to collect on a debt that has been paid multiple times
04/02/2016	Yes	Debt collection Credit card	Taking/threatening an illegal action Threatened to sue on too old debt	AZ 85295	Web	Servicemember
Johnson Mark XXXX is attempting to collect a debt which was outside of the statute of limitations. There was so attempt to contact me with updated contact information. The Law office claimed to have served me or a person at another residence and filed a lawsuit against me even though I was personally not contacted. The law office started to garnish my wages11 years after the account was closed. No additional attempts were made to contact me at my residence. There had not been any garnishment attempts made prior to this. Mark Johnson LLC has not provided me with written documentation of verification of debt, name, address of original creditor, statements, previous payments, or account information.
01/10/2023	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	AZ 85286	Web
Called after my work place was served with a garnishment asking for proof the agent told me on the phone that should could not come with how they got too XXXX dollars said it made no sense and when I asked for proof of service they served an old address and on a record line on XX/XX/10 XXXX a supervisor informed that the person who answered the door refused and the server left it at the door. I was never properly notified the law firm from refused to provide me any proof all the info they had on file old and outdated. When I called to discuss this they said they did an internal review and determined no wrong doing was done even tho the agent told me I was never served! How is this legal
06/13/2023	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	OR 97220	Web
Johnson mark llc had won a default judgement to garnish wages and in doing so, they over garnished my wages by XXXX as well as were suppose to credit me XXXX that they over charged and made error in calculating. They also collected XXXX on a judgement that was awarded in amount of XXXX. They claimed the additional XXXX was interest accrued however, the judgement already included interest owed because the original debt was only XXXX. So, not only did they charge me interest twice but then they over garnished me on top of that and charged me XXXX for fees that were in error and never refunded to me either. I would like my money returned that was taken and charged wrongfully.
06/13/2023	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	OR 97220	Web
XXXX XXXX XXXX had won a default judgement to garnish wages and in doing so, they over garnished my wages by XXXX as well as were suppose to credit me XXXX that they over charged and made error in calculating. They also collected XXXX on a judgement that was awarded in amount of XXXX. They claimed the additional XXXX was interest accrued however, the judgement already included interest owed because the original debt was only XXXX. So, not only did they charge me interest twice but then they over garnished me on top of that and charged me XXXX for fees that were in error and never refunded to me either. I would like my money returned that was taken and charged wrongfully.
08/23/2016	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt is not mine	AZ 85142	Web
Last year I received a summons for a credit card that is not nor ever was mine. I sent it all the information that was requested as did my wife. They are just assuming this is my debt. I do n't know how more to prove that it is not I when it seems that all Mark Johnson LLC has to do is say it is me. Anyway I sent all the documentation that was requested. I also told them that I think it could be fraud done by my estranged daughter. I NEVER received a court date to fight these allegations. The next thing I know my check has been garnished in an exorbitant amount! I do n't know what to do because it 's impossible for me to prove a negative.
01/13/2020	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	OR 97401	Web
On XXXX XXXX, & XXXX of 2018 Approximately {$6000.00} of charges were made fraudulently on my XXXX XXXX XXXX card. Those charges were made in XXXX XXXX, CA. At that time I was in North Carolina and have bank statements and flight tickets to prove it. XXXX XXXX has denied 3 fraud claim attempts and refuses to restore my account. My credit has been absolutely devastated in the meantime. I followed all of their fraud guideline requests including : Providing current bank statements, Providing a digital scan of the front and back of my driver 's liscense Providing social security card They will not listen and refuse to address the fraud!
11/05/2019	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Collected or attempted to collect exempt funds	UT 84119	Web
I receive social security XXXX funds in my XXXX XXXX account. My only source of income. This debt collector has illegally collected social security funds from my account. Attempting to debit my saving because they know the source of my income is XXXX which my social security money automatically transfer money into a savings account. It is illegal for them to collect social security funds from my account because it is the source of my savings. This is my only source of income in my accounts. I will seek litigation with an experienced attorney if I do not receive all of my money back. Additionally i have knowledge of this debt.
07/26/2015	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	UT 84096	Web	Older American
I received a letter from my Bank today XXXX/XXXX/15 that Johnson Mark LLC of XXXX Ut. is requesting my XXXX Bank records. I have never received any contact from them via ph/email or post. The letter from my bank states I need to obtain professional assistance to stop my Banking info being supplied on XXXX/XXXX/15 to this Johnson Mark LLC which I found out is a collection agency. As stated earlier I 've never received any notice or contact from these people before. I need to stop them from obtaining my Bank accts.
06/29/2019	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive notice of right to dispute	OR 977XX	Web
I received papers of a garnishment at my employment and was unaware of any judgement. The debt is from XX/XX/2011. The amount is {$1600.00}. I called the company and explained that I never received any notification of the debt or judgment. This debt does not show up on my credit report either. If so I would have taken care of it. I asked company if they could drop the amount and could only do {$80.00}. This debt seems like scam since it shows up nowhere expect for Johnson Mark LLC attorneys at law.
01/01/2019	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	AZ 85395	Web
My paycheck is being garnished for a debt that is unknown to me in the amount of {$4400.00} ( this included fees ). I requested information from the Plaintiff attorney, however they did not comply. I was told they could not tell me and I had to pay. Basically they were not very helpful. I received the garnishment papers from my employer on XX/XX/2018. I called the Plaintiff attorney on XX/XX/2018. I attempted to request a hearing, however I did not have the funds to pay to request the hearing.
02/13/2020	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	HI 96753	Web
Since XX/XX/XXXX I have tried to communicate in writing with XXXX XXXX and their hired company namely, Johnson Mark, LLC. I have largely been ignored and would love for them to respond to my many letters since XX/XX/XXXX the last one dated XX/XX/XXXX. They continue to say that I have late payments yet they will not respond to my requests to negotiate the overly fee inflated balance they have incurred on me. I simply would like to negotiate the remaining {$2400.00} I owe this company.
12/02/2019	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	UT 84119	Web
" New Issue '' Obtain police report from XXXX police department ( XXXX ) XXXX in regards to this XXXX XXXX fraudulent debt. My name and information was improperly used to obtain credit by unauthorized individuals. Police report # XXXX. I am adding XXXX XXXX to this complaint as you stated XXXX XXXX hold responsibility for taking exempt funds. XXXX XXXX can verify the source of income in my accounts are from Social Security funds. All funds must be refunded promptly. Follow the LAW.
11/21/2023	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was paid	HI 967XX	Web
Have not received any communication, release of judgment, removal of debt from XXXX XXXX XXXX, and removal of debt from my personal credit reports etc. Invoice of total owed received on XX/XX/2023. Check in the full amount of {$4900.00} was mailed out on XX/XX/2023. According to records check cleared in early XXXX. Again! have not received any any communication, release of judgment, removal of debt from XXXX XXXX XXXX, and removal of debt from my personal credit reports etc.
02/12/2021	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	OR 97006	Web
I have 2 credit cards on my credit report one in which was garnished and I was told was satisfied but now its back on my report how ever both credit cards debts are over 6 years old which is the Oregon statue of limitations to pursue such debt. They said it was too late and was sent to be garnished which is against the statute of limitations.I would like for this to stop abs be removed immediately as its affecting my credit score. Shame on them.
06/25/2023	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Personal information incorrect	AZ 85138	Web
Card was sent to address I no longer live at and carD was use to my beknowst now I have a judgement and I am not responsible for these charges at all I live at XXXX XXXX XXXX XXXX XXXX XXXX card went to XXXXXXXX XXXX someone got ahold of mail and used my card now I am responsible for these charges and now I lived in XXXX and my info has been sent to collections agency which I am not paying for this at all
03/29/2023	Yes	Debt collection I do not know	Threatened to contact someone or share information improperly Contacted your employer	ID 83651	Web
XX/XX/XXXX asked for proof and settlement they denied and got angry XX/XX/XXXX got proof of debt XX/XX/XXXX asked for payment plan options XX/XX/XXXX asked why no one has contacted me and are going forth into garnishment even with hardship. She put me on mute and then proceeded to see if I was there then proceeded to hang up on me.
03/18/2019	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	OR 97236	Web
XX/XX/2018 or spring of last last year, they tried to sue for a completely different debt ( XXXX XXXX ). They threatened me with a lawsuit that did not succeed in the past and sent more mail today for a different 3 year old cc debt from XXXX XXXX. They are not true lawyers. They've been harassing me through mail for a while.
06/16/2022	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	AZ 85730	Web
On XX/XX/2022 called the attorney office Johnson Mark LLC from Utah, collecting for XXXX XXXX XXXXXXXX XXXX XXXX , that had my collection account to negotiate the debt, after negotiations we agreed to the amount {$2500.00} and the took from my account a higher amount without my authorization, {$2600.00}
02/25/2023	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Seized or attempted to seize your property	UT 84097	Web
my bank account was seized, i just turned XXXX XXXX XXXX on XXXX XX/XX/XXXX, i called the company XXXXXXXX XXXX today ( sat XXXX XX/XX/XXXX ) they said that i have to call on Monday again i went to XXXX and i have a lot of collections on my credit report, the credit report says that i was born on XXXX,
08/24/2023	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	AZ 85713	Web
Johnson Mark LLC Failed to properly validate the debt they allege I owe. They sent me two packets of the same thing a bunch of old credit card bills. None of them providing proof of the amount they allege I owe. They have violated the FDCPA by failing to prove to me I owe this debt under law.
03/30/2015	Yes	Debt collection Credit card	Taking/threatening an illegal action Seized/Attempted to seize property	AZ 85712	Web
I was sued by XXXX XXXX XXXX for credit card debt. All funds in my checking/savings accounts garnished. I was solicited and brought into a binding contract with the original creditor as a minor. Credit report shows false information regarding my identity.
08/16/2017	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	AZ 85033	Web
Johnson mark LLC took money out my checking account on my bank statement says legal order Johnson mark LLC XXXX they the amount of {$340.00}. I never had any notification that they sued me or that they were going to take money out of my account.
06/27/2020	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was paid	ID 83646	Web
Debt was satisfied in 2019 and they continued to collect. I want this removed from all three reporting bureaus
05/22/2017	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Credit inquiries on your report that you don't recognize	NV 89122	Web
XXXX / XXXX / XXXX Johnson Mark LLC pulled my credit without my knowledge.
02/05/2024	Yes	Credit reporting or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	NV 89014	Web

02/01/2024	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	TX 77384	Web

01/29/2024	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to arrest you or take you to jail if you do not pay	TX 75051	Web

01/25/2024	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	OR 974XX	Web

01/10/2024	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive notice of right to dispute	AZ 85742	Web

12/02/2023	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt is not yours	CO 80916	Web

12/01/2023	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	UT 84115	Web

11/16/2023	No	Debt collection I do not know	Took or threatened to take negative or legal action Threatened to sue you for very old debt	AZ 85139	Web	Servicemember

10/16/2023	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	AZ 85249	Web

09/22/2023	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	TX 77084	Web

09/22/2023	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	TX 77084	Web

09/20/2023	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt is not yours	UT 84115	Postal mail

08/24/2023	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	AZ 85713	Web

07/08/2023	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	OR 97211	Web

03/15/2023	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	CO 80130	Web

02/24/2023	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you in a state where you do not live or did not sign for the debt	HI 96707	Web	Older American

01/22/2023	Yes	Money transfer, virtual currency, or money service Domestic (US) money transfer	Other transaction problem	OR 97211	Web

01/16/2023	Yes	Debt collection Private student loan debt	Written notification about debt Didn't receive enough information to verify debt	AL 35761	Web	Servicemember

12/15/2022	Yes	Debt collection I do not know	False statements or representation Attempted to collect wrong amount	UT 84103	Phone	Older American

09/06/2022	Yes	Debt collection Credit card debt	False statements or representation Impersonated attorney, law enforcement, or government official	UT 84318	Web

08/24/2022	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	UT 843XX	Web

07/28/2022	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	UT 84405	Web

07/26/2022	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you in a state where you do not live or did not sign for the debt	AZ 85044	Web

04/20/2022	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	OR 97415	Web

02/13/2022	Yes	Debt collection Credit card debt	Communication tactics You told them to stop contacting you, but they keep trying	AZ 85085	Web

02/07/2022	Yes	Credit card or prepaid card General-purpose credit card or charge card	Problem with a purchase shown on your statement Card was charged for something you did not purchase with the card	UT 84115	Phone

02/04/2022	Yes	Debt collection Credit card debt	False statements or representation Impersonated attorney, law enforcement, or government official	OR 97219	Phone

01/11/2022	Yes	Debt collection Credit card debt	Communication tactics You told them to stop contacting you, but they keep trying	OR 97124	Phone

01/06/2022	Yes	Debt collection Credit card debt	Threatened to contact someone or share information improperly Contacted you after you asked them to stop	OR 97219	Phone

11/29/2021	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	CO 81432	Web

11/22/2021	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	ID 83655	Web	Servicemember

10/01/2021	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	OR 97007	Web

08/26/2021	Yes	Debt collection Other debt	Written notification about debt Didn't receive notice of right to dispute	AZ 85119	Web

08/06/2021	Yes	Debt collection Credit card debt	False statements or representation Told you not to respond to a lawsuit they filed against you	HI 96749	Web

05/24/2021	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	HI 96825	Referral

02/23/2021	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	UT 84074	Web

10/02/2020	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	OR 97632	Phone	Older American

04/21/2020	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Seized or attempted to seize your property		Phone

02/20/2020	Yes	Debt collection Credit card debt	False statements or representation Told you not to respond to a lawsuit they filed against you	UT 84404	Web

02/03/2020	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	UT 84065	Fax

01/21/2020	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	UT 84321	Referral

12/29/2019	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Threatened to arrest you or take you to jail if you do not pay	HI 96744	Web

09/09/2019	Yes	Debt collection Credit card debt	False statements or representation Impersonated attorney, law enforcement, or government official	OR 97527	Web	Servicemember

08/10/2019	Yes	Debt collection Credit card debt	Written notification about debt Notification didn't disclose it was an attempt to collect a debt	WA 98532	Web

07/27/2019	Yes	Debt collection Credit card debt	Communication tactics Frequent or repeated calls	WA 98532	Web

03/29/2019	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	UT 84660	Web

03/29/2019	Yes	Debt collection Private student loan debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	UT 84660	Web

03/29/2019	Yes	Debt collection Private student loan debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	UT 84660	Web

01/22/2019	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	OR 97062	Web

06/04/2018	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	OR 97302	Referral

03/20/2018	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	UT 84404	Web

03/09/2018	Yes	Debt collection Credit card debt	Communication tactics You told them to stop contacting you, but they keep trying	UT 84404	Web

12/12/2017	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	UT 84120	Web	Older American

12/05/2017	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	HI 96795	Referral

06/05/2017	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	OR 97019	Postal mail

04/13/2017	Yes	Debt collection Credit card	Taking/threatening an illegal action Threatened to sue on too old debt	HI 96753	Web

04/02/2017	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	UT 84020	Web

03/02/2017	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	UT 84770	Referral

02/03/2017	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	HI 96828	Postal mail

01/27/2017	Yes	Debt collection Credit card	False statements or representation Attempted to collect wrong amount	UT 84088	Web

01/27/2017	Yes	Debt collection Credit card	False statements or representation Attempted to collect wrong amount	ID 83843	Web	Older American, Servicemember

01/18/2017	Yes	Debt collection I do not know	Taking/threatening an illegal action Seized/Attempted to seize property	HI 96822	Web	Older American

11/08/2016	No	Debt collection Credit card	False statements or representation Attempted to collect wrong amount	OR 97007	Phone

07/21/2016	No	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	OR 97229	Web

04/27/2016	Yes	Debt collection Credit card	False statements or representation Attempted to collect wrong amount	OR 97217	Phone	Older American

03/22/2016	Yes	Debt collection I do not know	Taking/threatening an illegal action Sued w/o proper notification of suit	AZ 85296	Web	Servicemember

03/22/2016	Yes	Debt collection Credit card	Taking/threatening an illegal action Sued where didn't live/sign for debt	AZ 85295	Web

03/10/2016	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	OR 97321	Postal mail

01/20/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	TX 78741	Web

01/18/2016	Yes	Debt collection Credit card	Communication tactics Threatened to take legal action	CA 94551	Web

01/12/2016	Yes	Debt collection Credit card	Taking/threatening an illegal action Sued w/o proper notification of suit	ID 83616	Postal mail

01/04/2016	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	TX 78741	Web

12/09/2015	Yes	Student loan Non-federal student loan	Dealing with my lender or servicer Trouble with how payments are handled	CA 92108	Web

11/15/2015	Yes	Debt collection Credit card	Communication tactics Frequent or repeated calls	UT 84341	Web

10/27/2015	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt was paid	OR 97760	Referral

10/21/2015	No	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	AZ 85603	Web

09/04/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	False statements or representation Attempted to collect wrong amount	AZ 85364	Referral

08/31/2015	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt was paid	UT 84119	Fax

07/17/2015	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	AZ 86047	Referral

06/15/2015	Yes	Debt collection I do not know	Disclosure verification of debt Not disclosed as an attempt to collect	OR 97006	Web

06/15/2015	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt is not mine	CA 92504	Phone	Older American

04/26/2015	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	UT 84092	Web

03/18/2015	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	AZ 86409	Postal mail

02/17/2015	Yes	Debt collection I do not know	Disclosure verification of debt Right to dispute notice not received	AZ 85022	Web

02/06/2015	Yes	Debt collection Credit card	False statements or representation Indicated shouldn't respond to lawsuit	UT 84005	Web	Servicemember

01/09/2015	Yes	Debt collection Credit card	Communication tactics Threatened to take legal action	ID 83716	Web

07/11/2014	Yes	Debt collection Auto	Taking/threatening an illegal action Sued w/o proper notification of suit	CA 95531	Web

06/08/2014	Yes	Debt collection Credit card	False statements or representation Indicated shouldn't respond to lawsuit	OR 97035	Web

06/04/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	UT 84119	Web

06/03/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Communication tactics Threatened to take legal action	UT 84115	Web

05/21/2014	Yes	Student loan Non-federal student loan	Can't repay my loan Can't get flexible payment options	CA 93551	Web

04/25/2014	Yes	Debt collection Credit card	False statements or representation Attempted to collect wrong amount	UT 84129	Web

04/16/2014	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt is not mine	UT 84047	Web	Older American

04/01/2014	Yes	Student loan Non-federal student loan	Can't repay my loan Can't decrease my monthly payments	UT 84041	Web

03/18/2014	Yes	Debt collection Non-federal student loan	Disclosure verification of debt Not given enough info to verify debt	UT 84054	Web

03/10/2014	Yes	Debt collection Credit card	Disclosure verification of debt Right to dispute notice not received	ID 83706	Postal mail	Older American

02/28/2014	Yes	Debt collection Credit card	Taking/threatening an illegal action Threatened to sue on too old debt	UT 84158	Web

02/11/2014	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	UT 84341	Web	Servicemember

02/07/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	ID 83327	Referral

01/25/2014	Yes	Debt collection Credit card	Taking/threatening an illegal action Seized/Attempted to seize property	ID 83204	Web

12/16/2013	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	UT 84108	Web

11/21/2013	Yes	Debt collection Credit card	Taking/threatening an illegal action Sued where didn't live/sign for debt	NJ 07712	Web

11/15/2013	Yes	Debt collection Auto	Disclosure verification of debt Not given enough info to verify debt	UT 84081	Web

10/23/2013	Yes	Debt collection Non-federal student loan	Disclosure verification of debt Not given enough info to verify debt	CA 90016	Fax

10/22/2013	Yes	Debt collection Medical	Communication tactics Used obscene/profane/abusive language	UT 84088	Web