| 08/01/2022 |
Yes |
- Debt collection
- Other debt
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- False statements or representation
- Attempted to collect wrong amount
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Web |
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This account is a gym membership that was opened as a family account with XXXX XXXX ( address XXXX XXXX XXXX XXXX Kansas XXXX ) with an ex-boyfriend XXXX XXXX XXXX on XX/XX/XXXX. The original contract was per signed contract {$50.00} for a 24 month period ending on XX/XX/XXXX. On XX/XX/XXXX somehow the payment increased to now a {$70.00} from XXXX with additional late fees and such.
XX/XX/XXXX during the time of signing ( XX/XX/XXXX XXXX ) of those payment were processed per bank statements on our joint account, last payment date XX/XX/XXXX. My ex boyfriend went in and canceled our auto renewal and we closed our joint bank account, which we thought would be the last of XXXX XXXXXXXX. XXXX XXXX was bought out by the XXXX XXXX XXXX XXXX XXXX XXXX ) in XXXX they permanently closed this gym articles reflect in XXXX. I never received the original notice that was alleged sent XX/XX/XXXX XXXX XXXX Never was given the opportunity to dispute debt and have now since accrued an obscene amount almost double what the original debt In the contract it does state a lot of contradicting information, my contract outlines 24 months and even though this account was closed its going against its breaching its own contract by not abiding by the terms and conditions after initial terms has expired membership will renew for same terms and continue at rate. Numerous of discrepancies with amounts and the debt itself.
XXXX XXXX of XXXX i noticed a debt reflecting on my credit, immediately disputed it because that was the first Ive seen or heard about said establishment since closing account. XXXX deleted the debt from my report for : Accuracy There were fraudulent charges made on this account.
The contract related to this account has been cancelled.
Nothing until XX/XX/XXXX when my employer notified me of a garnishment with XXXX XXXX, immediately said day i go to the court house to seek help and guidance, clerks advised to request a hearing. Hearing date was XX/XX/XXXX XXXX XXXX XXXXaid attorney wasnt present at the hearing so judge called XXXX XXXX and proceeded judgement via telephone, the judge didnt even look at the information i gathered nor seemed to care that i was disputing ownership the debt or the default judgement, Ive since left numerous of voicemails at XXXX XXXX XXXX and never get anyone on the phone, the voicemail guideline to prevent a delay in a return call state leave name, employer, last 4 of social & phone number with area code, no response from the office or any means to resolve or challenge the debt, i feel violated and at a loss that i cant defend myself or that my voice isnt being heard and Im now financially insecure for a debt that isnt true or accurate, i feel the office is avoiding me because they are getting the money regardless Im just a check they are collecting on, Im pleading to have this re-examined and the garnishment to reflect accurate dues or gone completely, this is unfair and cant see how this is lawful and not against consumer rights.
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| 06/03/2017 |
Yes |
- Debt collection
- Other debt
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- Written notification about debt
- Didn't receive notice of right to dispute
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Web |
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XX/XX/XXXX XXXX XXXX noticed that her employment wages were less than her hourly pay from an auto pay that goes to her utility company, so her account was showing as delinquent. XXXX XXXX contacted XXXX, the 3rd party payroll company for a job she started inXX/XX/XXXX, prior to excepting employment with XXXX, XXXX XXXX has maintained a few jobs with her stent of employment lasted 2 years. XXXX emailed XXXX XXXX a judgement for a court date in XXXX out of XXXX XXXX XXXX has been living in XXXX since XX/XX/XXXX. XXXX XXXX was not familiar with XXXX XXXX or Kahrs Law Offices and called the offices hoping the matter would be resolved quickly, since XXXX XXXX is a single income household and is unaware of a gym debt from XX/XX/XXXX, XXXX XXXX moved to XXXX in XX/XX/XXXX, with the paperwork proving so and would have had zero reason for a membership in XXXX XXXX at Kahrs office ( I had to callback several times and " trick '' the automated system to get anyone to pick up ) XXXX advised me to fax over my ID, which I now realize was NOT a great idea because that was the last time that I 've been able to speak with anyone at Kahrs office. After almost 2 weeks, XXXX XXXX FINALLY received an answer from XXXX ( who also receives a FEE from the garnishment of XXXX XXXX ' wages ) stating that Kahrs will not be releasing her wages. XXXX XXXX requested that she receive ANY paperwork claiming this debt, XXXX XXXX was informed that Kahrs does not have to provide documentation because they received judgement by claiming they 've mailed a letter to an address that XXXX XXXX no longer lived at. XXXX XXXX was informed that that was all that was needed to receive a judgement to steal wages. XXXX XXXX called XXXX County Clerk to obtain court records and found SEVERAL errors on the " judgement '' paperwork that was submitted in court, there was a XXXX address that XXXX XXXX has never stayed, lived nor received mail at or been contacted at. XXXX XXXX has stayed at 2 addresses in XXXX sinceXX/XX/XXXX and the apartments were in the same complex, so where and how did Kahrs office obtain ANOTHER address that XXXX XXXX did not reside at and claim to be trying to " make contact '' to collect? The name of the company that XXXX XXXX recently started at inXX/XX/XXXX, was spelled incorrectly and how did Kahrs find an address that XXXX XXXX had only been at for roughly 2 months and garnish a large amount with no warning nor contact but could not find XXXX XXXX at an address that she lived at fromXX/XX/XXXX to XX/XX/XXXX? XXXX XXXX was also told that Kahrs had a photo id of her and a signed contract, surprisingly ... this information materialized after Khars office requested a photo ID. It is nowXX/XX/XXXXand XXXX XXXX can not afford an attorney in Oklahoma and Kansas ( which she has to obtain or file bankruptcy or quit a job she just startedXX/XX/XXXX, she is told that is the only way she will be able to protect her income from Kahrs office, whom she does not owe debt too. )
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| 06/17/2019 |
Yes |
- Debt collection
- Payday loan debt
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- Attempts to collect debt not owed
- Debt was paid
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Web |
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in XX/XX/2019 my mother phoned me told me she had received a letter from Kahr 's Law Firm in XXXX KS addressed to me. I do not and have not lived there. She mailed it to me. I received letter around XX/XX/2019. It was a debt collection notice regarding a payday loan I took out at XXXX 'XXXX XXXX XXXX XXXX in XXXX, KS. I phoned Kahr 's Law Firm on XX/XX/2019. I was prompted to leave a message. I left all required information request as " not to be put on the bottom of the my list '' as she said it. All required information includes my phone number, place of employment, name and last four numbers of my social security number and I would like to make payment arrangements. I wanted to settle my debt sooner rather than later so I phone XXXX XXXX XXXX XXXX XXXX in XXXX, Ks spoke with XXXX he agreed to settle on pay off amount of {$340.00}. My mom went to XXXX XXXX XXXX XXXX XXXX next morning XX/XX/2019 and Paid in full. Debt is paid. I have receipt. I had not heard from Kahr 's Law Firm ever actually so I thought the matter had been resolved. Then, on XX/XX/2019 my mom phoned me telling me a sheriff visited her house wanting to serve me a subpeona to appear in court for said debt still owed. Sheriff did not serve papers as I was not there again as I do not and have not ever lived there actually XXXX XXXX XXXX XXXX XXXX had a complete different address on file. I phoned Kahr 's Law Firm spoke with XXXX she requested I fax receipt to her as I did the next day. I phoned Kahr 's Law Firm to comfirm their receival of receipt. No one answered. I left message voicemail to please call me. I phoned XXXX at XXXX XXXX XXXX XXXX XXXX in XXXX as that is where they handle the collection matters. XXXX told me was paid off and she would phone Kahr 's Law Firm. I spoke again with XXXX shortly after that. She told me she spoke with XXXX at Kahr 's Law Firm told her debt was settled and if I owe anything it would be between Kahr 's Law Firm and me. I phoned Kahr 's Law Firm after that XXXX answered I told her I my name and that I just spoke with XXXX at XXXX XXXX XXXX XXXX XXXX, she asked me to hold and either she hung up on me or we got disconnected this happened XX/XX/2019. I phoned back she did not answer nor did she ever call me back. I phoned XXXX County District Court in XXXX on XX/XX/2019 spoke with XXXX she told me my court date is XX/XX/2019 and that the papers from Kahr 's Law Firm regarding debt they claim I still owe with XXXXXXXX XXXX XXXX XXXX XXXX was filed XX/XX/2019 and again payment to XXXX XXXX XXXX XXXX XXXX was made in full on XX/XX/2019. Today is XX/XX/2019 and I have not heard from Kahr 's Law Firm.
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| 07/27/2017 |
Yes |
- Debt collection
- Payday loan debt
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- False statements or representation
- Attempted to collect wrong amount
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Web |
Servicemember |
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The complaint I have is about Kahrs Law Offices P.A. located in XXXX, Ks. They were handling the debt that my wife owed to a payday loan company. We were served by a sheriff and given paperwork for a court date but could pay the amount of XXXX before then and not go to court. I continuously tried to contact the office to pay off the debt and left all the information that they stated on their answering machine to have them call me back. No one ever answers the phone or bothers to call me back. The day of court my wife could not make it and still no one had called me back. Their office opened at XXXX XXXX so i tried as soon as they opened to contact them. It was at this time that a the woman who 's office it was finally answered the phone, i stated that it was my wife 's account and all I wanted to do was pay the debt of {$600.00} to pay it off. She then told me she could not talk to me, because i was not on the account. I told her my wife was at work and being that she works for a XXXX XXXX it would be hard for her to get time to call her to pay it or put me on the account, and that the time for us to be in court was at XXXX XXXX so i just wanted to pay it to insure that we did not accumulate any other fees. She again informed that she could not talk to me because i was not on the account. So after getting off the phone with her I tried to get ahold of my wife at work and to try and have her give the lady a call for fix it. By that time it was a little past XXXX XXXX when my wife finally got the chance to call her. My wife did not have a lot of time so she put me on the account so i could pay it. When i called back to pay the debt that lady informed me that since it was now after XXXX XXXX that we would now owe them XXXX XXXX dollars. So i paid the XXXX dollars while one the phone with them. After about a month we received paperwork saying my wife 's check would be garnished for the remainder. As check after check was garnished i immediately noticing that more than 400 dollars had been garnished. So I called back to Kahrs Law Offices to see what had happened. After yet again continuously calling getting nothing but answering machines, i finally got ahold of someone. I was then told by this lady that the amount that we owed after missing court was not XXXX XXXX dollars in fact it was XXXX. I asked her why the other lady told me it was XXXX XXXX and she was rude and said I could not tell you why the other lady told you that you only owed XXXX XXXX dollars.
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| 08/21/2019 |
Yes |
- Debt collection
- Payday loan debt
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- Attempts to collect debt not owed
- Debt was paid
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Web |
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I have contacted Kahrs Law office in regards to a debt that is not owed, and they filed a suit against me. I have even submitted a complaint to my states Attorney General, and submitted a response. I have provided all of my documentation to them via mail, and the attorney general. They are trying to get me to pay the same amount that has been paid twice over. I called XXXX XXXX on XX/XX/XXXX to ask for the pay off amount was told it was XXXX, and paid it that same evening. Then XXXX XXXX withdrew several more payments from my bank account after the debt was paid in full. I disputed each one with my bank, and received my money back. And had to get new debit cards. Then they sent me to a collection company XXXX XXXX XXXX XXXX XXXX. I requested validation without receiving any correspondence. Disputed with credit bureaus again no response. Sent them bank statement and letters. Again no response. I finally sent a payment through my bank account bill pay on XX/XX/XXXX. Also sent a letter to them stating that I sent a payment also no response. My bill pay with the bank I had at the time did not sent a paper check it was an electronic EFT. Sent a letter to XX/XX/XXXX saying that sent a payment , and again asked for validation with no response or validation received. Mr. XX/XX/XXXX is trying to sue a person that does not owe a debt.
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| 10/18/2016 |
Yes |
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- Disclosure verification of debt
- Not given enough info to verify debt
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Web |
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I have only information is what the original Balance is that they are charging XXXX annual interest fromXX/XX/2016 to now but wo n't turn turn calls or answer the.phone have trying to call them to pay off the debt but have to know the right amount now they are suing me I have to go to court on XX/XX/XXXX When I do call I get a voice message that the require info is full name ( I leave that ) the last XXXX of my ssn ( I leave the account number XXXX am paying off the debt or trying to ) place of employment ( I do n't think they need this info if I am paying off the debt ) phone number ( which I give plus the best time to get XXXX of me ) they say if the require info is n't left that the call will be put on the bottom of the her list to callback. I have tried to call at XXXX XXXX XXXX XXXX and several other differs times with no XXXX answering. This time I left a message to email me how much I owe they keep saying that they turn calls XXXX hours later
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| 09/19/2022 |
Yes |
- Checking or savings account
- Savings account
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- Managing an account
- Problem accessing account
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Web |
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As of today, XX/XX/2022, after a conversation with a representative for XXXX XXXX XXXX regarding a seize on my savings and checking account, I can no longer access. I requested information on this account, all the representative said was to call a Kahrs Law Office at XXXX, regarding a debt for XXXX XXXX in XXXX, Kansas. I told the representative I have no debt at that clinic. In order to have access to my bank accounts I must call this specific Kahrs Law Office. I told the XXXX XXXX representative this sounds like a fraudulent activity and Im reporting it. All my income is Social Security XXXX and cant be seized.
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| 03/09/2017 |
Yes |
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- Cont'd attempts collect debt not owed
- Debt is not mine
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Web |
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I disputed the claimed debt of {$1100.00} to Kahrs Law Offices, P.A. on XX/XX/XXXX by informing them that I do n't owe this money. On XX/XX/XXXX, they sent verification claiming that it is valid debt that is past due ; however, this is a time-barred debt because written contracts in the state of KS is five years, and with XXXX, this goes back to XX/XX/XXXX. In other words, this exceeds the statute of limitations for the state of KS ; therefore, I do n't owe this money they are claiming, and I want all collection practices to stop.
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| 04/10/2022 |
Yes |
- Debt collection
- Payday loan debt
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- Took or threatened to take negative or legal action
- Collected or attempted to collect exempt funds
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Web |
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Good afternoon, Kahr 's Law Firm garnished my paycheck despite me disputing this loan. I informed them that I was not aware of the loan. The were not able to provide me anything with my signature just something that was filled out online which anyone could have completed. I was not notified of this debt by the original creditor. I was told that I supposedly took the loan out in XXXX and the garnishment did not happen unlit XXXX 2 years later. Please check into this as I feel that this was a true violation of my consumer rights.
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| 03/22/2022 |
Yes |
- Payday loan, title loan, or personal loan
- Payday loan
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- Charged fees or interest you didn't expect
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Web |
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Took a Payday loan with XXXX XXXX for {$600.00}, they let the interest acrue to {$1200.00} before sending it to Kahrs Law Office in XXXX Kansas to pursue a judgement against me. I paid the judgement amount in full 2 years ago and was told by Kahrs the balance was {$0.00}, but now Kahrs Law is stating the balance was not paid in full and they continued to let another {$500.00} in interest acrue before garnishing my wages with no notice. They are a predatory law practice serving a predatory type of lending.
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| 05/22/2022 |
Yes |
- Debt collection
- Payday loan debt
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- Written notification about debt
- Notification didn't disclose it was an attempt to collect a debt
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Web |
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Didnt receive any documentation that debt was sold from XXXX XXXX to Kahrs Law office. Kahrs law office has rejected all of my attempted contact to pay my debt of $ XXXXIN FULL. Kahrs law has a 1 star rating along with many other complaints about falsely garnishing checks and never giving other debtors a chance to pay their debts because they do NOT return contact. The only option to pay debt is to leave a voicemail with an automated system with my banking information. I will absolutely NOT do so.
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| 08/18/2022 |
Yes |
- Debt collection
- Medical debt
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- False statements or representation
- Attempted to collect wrong amount
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Web |
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I recieved a garnishment order for a little over XXXX $ from XXXX XXXX XXXX XXXX. XXXX i was garnished 100 % of my wages and my payroll company said that was considered paid. I recieved no written documentation stating that they were taking a settlement. Now i can not pay rent or my bills or car payment. I've been trying to call the law office for 2 weeks and have recieved no call back.
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| 11/16/2018 |
Yes |
- Debt collection
- I do not know
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- Took or threatened to take negative or legal action
- Collected or attempted to collect exempt funds
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Web |
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Order of garnishment prepared by Kahrs law offices, P A Plantiff - XXXX XXXX XXXX XX/XX/2018 Garnishing wages They did not call/write/email me.
Began garnishment out of my paychecks without giving notice. Currently taking around {$75.00} each week. A total balance of {$650.00} that I was not made aware of.
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| 02/20/2017 |
Yes |
- Debt collection
- Payday loan
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- Cont'd attempts collect debt not owed
- Debt is not mine
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Web |
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Garnishment sent to my employer. Different name and info on acct. believe also wrong social. Attempting to take money from my job even know this is not me.
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| 06/19/2020 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
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- Incorrect information on your report
- Account status incorrect
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Web |
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XXXX XXXX ... kar Law firm it was paid in full though my bank account still is not off my credit report
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| 02/18/2023 |
Yes |
- Debt collection
- Other debt
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- Attempts to collect debt not owed
- Debt is not yours
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Web |
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| 01/26/2023 |
Yes |
- Debt collection
- I do not know
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- Attempts to collect debt not owed
- Debt was paid
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Web |
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| 10/13/2022 |
Yes |
- Debt collection
- Medical debt
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- Took or threatened to take negative or legal action
- Collected or attempted to collect exempt funds
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Web |
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| 05/15/2022 |
Yes |
- Debt collection
- Payday loan debt
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- Written notification about debt
- Didn't receive notice of right to dispute
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Web |
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| 10/07/2021 |
Yes |
- Debt collection
- Auto debt
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- False statements or representation
- Attempted to collect wrong amount
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Web |
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| 11/16/2020 |
Yes |
- Debt collection
- Other debt
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- Written notification about debt
- Didn't receive notice of right to dispute
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Web |
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| 04/17/2020 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
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- Incorrect information on your report
- Information belongs to someone else
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Web |
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| 04/09/2020 |
Yes |
- Credit reporting, credit repair services, or other personal consumer reports
- Credit reporting
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- Incorrect information on your report
- Old information reappears or never goes away
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Web |
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| 09/07/2018 |
Yes |
- Payday loan, title loan, or personal loan
- Payday loan
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- Problem with the payoff process at the end of the loan
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Web |
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| 09/17/2015 |
Yes |
- Debt collection
- I do not know
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- Disclosure verification of debt
- Right to dispute notice not received
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Postal mail |
Servicemember |
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