Law Offices of Robert J. Colclough, III CFPB Complaints

2000 Latest Complaints

Date Received	Timely Response	Product	Issue	State / Zip	Submitted Via	Tags
09/26/2018	Yes	Credit card or prepaid card General-purpose credit card or charge card	Struggling to pay your bill Credit card company won't work with you while you're going through financial hardship	CA 90025	Web
I was a loyal XXXX XXXX XXXX XXXX client from XXXX until I had to file for XXXX and then instead of working with me, XXXX XXXX XXXX XXXX is suing me and discriminating against my XXXX. During the 5 years I was a client I had an active Checking and Savings account, a credit card which was paid on time, and I also took out and paid off a loan for {$1000.00} to help me afford to move into an apartment. I was mostly happy with the Customer Service I received from XXXX, however there were two separate occasions where I was billed for charges I should not have been. I had signed up for paperless billing but the system was billing me {$5.00} per month for not being enrolled in paperless billing. I had to have a Customer Service rep credit 8 months of incorrectly billed fees. Then months later the same thing happened again and they had to credit another 6-8 months of incorrect {$5.00} fees for not being enrolled in paperless billing even though I was enrolled. My struggles with XXXX were that you always dealt with a different person every time on the phone so it did get confusing when notes were not properly taken. I had a credit card with a {$1000.00} limit and I also took out a loan to repair our car at the time for {$1300.00} and had begun paying this loan down until I had a family emergency. For health reasons I had to relocate temporarily out of state on XX/XX/XXXX and I had spoken to several different Customer Service reps about why and what my health issues were. This went nowhere for several months due to different Customer Service reps misguiding me and not noting my account properly. I was worried this would not be handled properly if I kept getting passed around like a hot potato that nobody cared about or respected as a valued client. I finally asked to speak to just one Customer Service rep specifically and only them when I called in to discuss how we would avoid this winding up on my credit report and negatively affecting me. I was told Ms. XXXX would be helping me and I could count on her to follow up and get me through this process. Ms. XXXX and I spoke several times and I let her know she would be dealing with my husband due to my XXXX, and to email and finalize details of the payment plan with my husband. I informed her that during this process of filing for XXXX it will take 3-5 years and I will not be able to work during that time period so I will have no income. I said I wanted to be put on a financial hardship program and was going to have my husband help me pay my bills during this time. I had already done this with two other major creditors who I am still in good standing with today. Ms. XXXX informed me that they do not offer financial hardship program, but they can do a loan modification. We were shocked that they can't offer a financial hardship program since it seems pretty standard, however, we started the process and paperwork for the loan modification. I have to moderate my exposure to radiation, wifi, etc and can not go online or use cell phones like most people can without moderate to severe symptoms which are debilitating. This is why I trusted Ms. XXXX to deal with my husband and make sure everything was set up properly. Unfortunately my worst nightmare came true and now I am being sued by XXXX. I happened to call in to check in with Ms. XXXX about the status of the loan modification on XX/XX/XXXX and to my horror she informed me my case was charged off 2 days prior to my phone call. I was irate and in disbelief when Ms. XXXX informed me she had done everything on her end she needed to do and told me there was nothing she can do about it now it has been charged off. I asked what happened to her promise to follow up and make sure this was handled properly? She told me she had followed up in XXXX on missing information with my husband and felt she had done her part. I realized then that she had sealed my fate. I asked her what happened to you following up like you promised since it is now XXXX and that was back in XXXX? Couldn't she have given a call before they charged my accounts off? She had no answer for me and I asked for her Supervisor who is named Ms. XXXX and had to leave a voice mail. It took weeks to track down Ms. XXXX and she did not return my calls until I had left several messages and when she finally did call me it went horribly and she showed no mercy for me or my XXXX. I asked her how a good client of 5 plus years, who is an XXXX and XXXX in the business and is working hard to improve my credit with XXXX XXXX XXXX XXXX XXXX could be treated this way just because they became XXXX? She quickly informed me I would be receiving paperwork from the legal offices involved and ended the conversation. Once I received paperwork from the Law Offices of Robert Colclough, III, I called in to try to discuss what my options were, but I was verbally harassed by two different people, XXXX XXXX, and another horrible man that sounded like the meanest monotone man I have ever heard. I can't remember the mans name since I was severely traumatized, but I knew there was no working anything out with them even though the paperwork urges you to call in. I want nothing to do with this so called Law Firm who abuses people and preys on the XXXX just like XXXX. Both companies ' bullying tactics and retaliation are illegal. I am disputing this debt since it is a violation of my Fair Credit Reporting Act since they are filing a lawsuit against me unlawfully and in retaliation. XXXX XXXX XXXX XXXX has been aware of my XXXX for over a year and a half and neglected to help me enter into the payment plan we had been discussing for months. I was never told of the timeline or that they would charge off without warning. Instead they chose to sue me over {$2000.00} and ruin my credit score since they are showing over a year 's worth of late payments. Ms. XXXX told me there would be no reflection of late payments since I had been working with them, but now I know she and their company are all untrustworthy. I can't think of a more inhumane way to thank a client when they become XXXX. My husband and I are currently XXXX and unable to find a safe place to live if my credit score is under 600, and due to this negatively impacting my score it is in the 500 's! I am now officially doomed due to their discrimination. We have been denied from at least 4 apartments we have applied for and there is no hope with this on my credit. I want this and ALL LATE FEES removed from all of my credit reports since it is an illegal act of retaliation and discrimination against me and my XXXX. They have damaged my credit score and my livelihood due to this dropping my score below the accepted level to get approved for an apartment. Thanks to XXXX XXXX XXXX XXXX XXXX actions against me I am XXXX and unable to repair the damage they have done to my life unless this is removed. It's hard enough being XXXX and now they just kicked me when I'm down and my quality of life is in severe jeopardy. I am still willing to work with them to work out some payment arrangements which was my original intention. I also want an apology from XXXX XXXX XXXX XXXX for their lack of integrity and discrimination and retaliation, even though these illegal acts are unforgivable. They are a large company and {$2000.00} won't ruin them, but for me this is a death sentence.
08/04/2018	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	MS 392XX	Web	Servicemember
This is a notice and demand of validation of debt and dispute. XXXX XXXX XXXX Account # This is a formal request for validation of debt according with FDCPA The above reference account is not acknowledge as valid and validation is requested. In addition to this request for validation. I am disputing the balance owed, the account status, the payment responsibility, the comments, the past due amount and the date opened portion of the alleged debt indicated by the above reference account. The insertion of rights to dispute should not be construed with verification or validation of alleged debt. Please provide me with the following : 1. A copy of your original contract to account # under which I accrued the alleged debt for {$120.00}. 2. Please provide me with the name and address of the original creditor as well as proof of your authority to represent the creditor or consumer in this legal matter. 3. An acceptable form of proof would be : A power of attorney or an assignment letter appointing you for the debt or a statement sworn under penalty and perjury that the debt is valid and you are legally entitled to collect this debt on behalf of the original creditor 4. Provide me with the name and the official title and person to whom you verified this information with, their company or their computer base system used for verification. 5. Please also include the date which you communicated with that individual or the date by which the system was access. 6. As a request for validation, please provide an accounting of any monies, property name is as collateral insurance or services subject-to or arising out of the transactions that create this alleged debt obligation. 7. Please inform me of the date you opened account # 8. Please provide me a record of any payments or other reductions since the last billing statement for account # 9. Please inform me of whether your agency has a debt collection license of Florida and if not, please explain why. 10. Please provide me with the date of your professional license for debt collection along with the name of the license, the license number, the name, address and telephone number of state agency issuing the license and your tax ID number. The address of your registered agent and your business registration issued by your Secretary of State office. If you provide the requested documents, I will require at least 30 days to investigate this information you provide. During this time you must cease collection activity, do not report any negative information to the credit bureau during this validation period. If your office does not respond in 30 days, you have to remove it.
07/12/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was paid	NV 89166	Web
I am having an issue of an ongoing nature with a collection agency reporting information on my credit report regarding a debt which was paid in full prior to being sent to collections. the debt regards a payment for rent in a condo where myself and my partner lived, in California. Prior to moving out, the debt was paid for in cash and then we were given permission to move from the property. Nothing was ever reported immediately following this transaction. Approximately 1 year after, the debt was placed into collection but we were never notified as to the legitimacy or lack thereof regarding the debt. I have disputed numerous times, citing FCRA compliance and requesting original paperwork from the company under the Fair Debt Collection Practices Act, which I would then use to validate such an amount being due, and then take action against the company reporting the information fraudulently. To date, no documents have been provided from these disputes, neither prior to dispute or after dispute. The company is simply stamping the dispute as meeting FCRA standards without actually meeting them, causing a hardship on myself with every new dispute. This is unfair and wrong and I am asking this federal agency to assist in mediation with this matter. The collection agency : Allied Collections, has to this date refused to reply with a response that meets FCRA guidelines, they have provided no tangible paperwork as requested, they have not communicated with myself in any manner and when i contact the reporting agencies, as to what material has been submitted to prove the debt is accurate, I am told the company has not provided any paperwork but have made the claim that it is correct. Also this collection has been systematically increasing in dollar amount even though it is in the hands of a debt buyer and long closed. This needs to be investigated and corrected. This debt is not factual as all monies owed were paid prior to vacating premises. I am asking for assistance in investigating this fraudulent collection claim in a timely manner.
01/11/2020	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	CA 92084	Web	Older American
I had a credit card with XXXX which was charged off in XX/XX/XXXX in the amount of {$2300.00}. On XX/XX/XXXX, I could not use a debit card, called my bank and they told me I had a levy put on my account in the amount of {$6100.00}. They referred me to the XXXX Sheriffs dept. I called the XXXX sheriff 's dept. which informed me that I had a judgment against me, they gave me a phone number for XXXX XXXX XXXX which turned out to be the Law offices of Robert J. Colclough , III. I called and he informed that he represented XXXX XXXX XXXX XXXX , XXXX. I contacted XXXX the original debtor and they sent me a letter which stated the account was sold in XX/XX/XXXX to XXXX XXXX XXXX. I had never received a judgment or notice of a judgment or was ever served, so I went to the courthouse in XXXX XXXX XXXX, XXXX XXXX division and pulled the paperwork. I found that the XXXX XXXX XXXX XXXX XXXX XXXX with XXXX XXXX XXXX sent a notice dated XX/XX/XXXX, stating that they represented XXXX XXXX XXXX XXXX , XXXX According to all of the paperwork, I was served 7 times, none of which I received. Some to a residence I no longer resided. On XX/XX/XXXX, the judgment was substituted to the law offices of Robert J Colclough III, to continue with the case, On XX/XX/XXXX, the law offices of Robert J Colclough III, finally sent me a notice that I owed {$6100.00} and to contact them with payment arrangements. Since they already levied {$3700.00} from my bank accounts ( my Mother 's inheritance ), On XX/XX/XXXX, I faxed them a letter requesting that they accept the amount of {$3700.00} as payment in full and to please file a " satisfaction of judgment '' with the court. and to close the case. I did not get a response from them. On XX/XX/XXXX, XXXX XXXX XXXX XXXX filed another levy notice from the XXXX Sheriff 's dept. requesting {$4100.00}. They did not subtract the amount of {$3700.00} from the original {$6100.00} that they had received, nor sent notification or acknowledgement of receiving the money.
08/04/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Communication tactics Threatened to take legal action	CA 915XX	Web	Older American
I was a member of the XXXX in XXXX XXXX when I lived at the apartment complex that had their facility on the property. I lost my job and could no longer afford living there so moved from the apartment to XXXX. Before leaving i went to the office, told an employee what the situation was and left a note telling them I cold no longer afford the membership and was moving to another city. I did not get any sort of receipt nor was I told that this was not sufficient notice. Several months passed and as I did n't hear from them assumed it was done. Some time later they contacted me and demanded I pay nearly {$300.00} dollars claiming that I have not given them 30 days notice of my intention. They also claimed I had n't ever informed them on my desire to cancel. I called several times and left several messages. It took a long time to finally get talk with someone who was not even remotely helpful. I offered to print out a copy of the original letter but was told it would not be accepted because as they said, " How do we know you have n't just written it? '' I then offered to pay another month 's payment and mail them a new letter telling them I wanted to stop my membership. They refused to allow me to even consider this. I feel I have made good faith attempts to resolve this but no solution I have offered was acceptable. They have finally sold this account to a collection agency and I continue to be plagued by this. I am adamant that I will not pay any more than one single month payment. This seems to be a reasonable solution that a reputable company would accept. I need to have them either accept my offer or stop dinging my credit every month. I would appreciate your assistance in dealing with this. Thank you kindly, XXXX XXXX
01/31/2023	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was paid	CA 91367	Web
A company named XXXX XXXX put a lien on my bank account with XXXX XXXX XXXX back in XXXX of 2015. They took out almost {$2000.00} from my account at that time and drained it out. After filing court documents to get the judgment quashed because I was never served properly, XXXX and I worked out a deal. They agreed to keep all the money they took out of my account in exchange for resolving the outstanding debt. I was under the impression that this matter had been closed. I received a letter just yesterday from a firm called Law Offices of Robert Colclough that says I owe them money for a debt they purchased from XXXX XXXX XXXX XXXX, stemming from my debt owed to XXXX XXXX, nearly 8 years after I resolved my issues with XXXX. This was completely out of left field. I was completely blindsided by this letter. I have been under the impression for 8 years now that this debt has been resolved. During XXXX I worked tirelessly to repair my credit and resolve all outstanding debts that I had. I left no stone unturned. To receive a letter like this years later just seems like a shady attempt to bamboozle me out of more money when I have already reached a resolution with the original company, XXXX XXXX XXXX. I called the Law Offices of Robert Colclough to resolve this and explain the situation to them, but they do not seem like they are interested in helping me resolve this matter. They just want to bilk me out of more money. I had an agreement with XXXX XXXX. Theres no reason I should have a collection company sending me any letters about any debt stemming from that original debt. Everything has been resolved for 8 years now. Please help!
06/04/2015	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt resulted from identity theft	CA 90028	Web
In the XX/XX/XXXX I found out about identity theft on my credit report while going through a car loan process with my bank. I have been working closely with Experian and have filed a report with the FTC, the Police Department, as well as with every incorrect collector on my credit report. The person who stole my identity had access to my information including drivers license, signature, addresses, and social security number. It has been documented all all reports that they had used both my name as well as a " AKA '' which has since XX/XX/XXXX. Some names and accounts been removed from my report since starting to fight this almost a month ago. While a few creditors have already given me notice that they 've removed their information from my reports XXXX companies have proven to be rather difficult. I will write a separate complaint for the other. The XXXX one called Allied Services has missed their 30-day window of validating the debit on my account. I sent them a certified signature and required letter, which I received confirmation that it was received XX/XX/XXXX. On XX/XX/XXXX I sent them a follow up certified and signature required letter informing them that they failed to validate the debit within the 30 days. I also informed them the account needed to be removed from my credit report in a reasonable time frame. Today, XX/XX/XXXX I received a phone call from Allied Services XXXX insisting that I contact them. This has prompted me to file my complaint. I specifically requested in my XXXX letter that all correspondence must be done in writing and that there I requested that no calls be made to my work or residence.
09/20/2023	Yes	Credit reporting or other personal consumer reports Credit reporting	Problem with a company's investigation into an existing problem Their investigation did not fix an error on your report	CA 95117	Web
In XX/XX/XXXX I rented an old XXXX XXXX from Allied Rent a Car and returned it with a damage on the windshield about the size of a dime. The car rental then charged me {$450.00}. I agreed to pay the damage through my credit card that I used to rent the car. The credit card policy states that rented car damage ( s ) is covered when I use the credit card for car rent payment. So it's up to the credit card to approve the claim by Allied Rent a Car. But Allied Rent a Car and its collector Allied Collection Svcs asked me to pay for the claimed damage. As in an accident, parties exchange insurance information by which damage will be claimed and processed by insurance companies. Allied Rent a Car did not follow the calim procedure and proceeded the collection through its Allied Collection Svcs that the original amount {$450.00} was then increased to {$1600.00}. They then sent the collection to report agencies to damage my credit. I disputed the report 's inaccuracy and malice which XXXX removed it for about a year but then reports the negative collection again. I recently called XXXX to remove it mentioning that it was removed before and by Code of Civil Procedure 337, the report violated state of limitation. CCP 337 sets the limitation of collection report to 4 years with the clock starting to tick as soon as " you '' miss a payment. As in the email, the amount was tranferred to collection on XX/XX/XXXX and reported XX/XX/XXXX. So by the 4-year limitation the collection and its negative report should be stopped on XX/XX/XXXX or XX/XX/XXXX. But XXXX report shows that it stays until XX/XX/XXXX. That is unlawful act by CCP 337.
03/29/2022	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	CA 91367	Web
Description of Complaint : I have a dispute with Allied Collection Services who failed to verify and dispute 2 accounts according to my stipulations stated in a conditional acceptance contractual agreement that was mailed to Allied collections which did not properly respond, I sent out a Notice of Default which Allied Collections never complied I have properly documented the proof of mailing dates with stamped receipts of the contract then approximately after 10 days the Notice of Default to respond which they did not respond properly according to the stipulations of the contract I also have the original copies of the contract with the account in question. I have the right to demand what is stated in the agreement due to the fact there is a legitimate contract and the respondent refused all my attempts to remedy this through this contract. I have attached 2 conditional acceptance contracts, the Notice of Defaults and the postal proof of mailing receipts that I sent to allied collections that failed to respond according to what was stipulated in the contract ( see 1st paragraph of page 01 of contract ) approximately 10 days after not the response I sent a Notice of Default with Intent which they did not respond since my attempts to remedy this situation was unsuccessful I feel the need to report. DEFENDANT INFORMATION Name : XXXX XXXX XXXX Title : Supervisor Company/Firm Name : Allied Collection Services of CA Address : XXXX XXXX XXXX XXXX XXXX City : XXXX XXXX XXXX California Zip XXXX XXXX Telephone : XXXX XXXX XXXX XXXX E-mail Address : XXXX XXXX
02/23/2019	Yes	Debt collection Credit card debt	Communication tactics Called before 8am or after 9pm	CA 93551	Web
The Law Offices of Robert J Colclough and XXXX XXXX have been calling me at work. They placed a judgement against my checking account for debt owed back in XX/XX/XXXX. Case XXXX. My understanding is that for California residents, collectors are not allowed to call you at work. The collection representative called me and identified himself by first name only and XXXX XXXX. I told him that I'm already working with someone from XXXX XXXX. When I asked the collection representative how did you get my work phone number. That's a clear violation of the Fair Debt Collection Practices Act. He hung up on me. I've been working with a Mr. XXXX XXXX ext XXXX who has been assigned to my case. In the beginning I made many attempts to get a hold of him. He was never available. Finally he calls me back and tells me that I owed {$6800.00} from an old credit card back in XX/XX/XXXX. I told him that I'm going through financial hardship and that I can be placed on an installment plan. He said that he would get back to me by XX/XX/XXXX. I've been calling and leaving messages but nobody has called me back. Instead I get this surprise letter that now I owe {$30000.00}. What is this? They won't call me back to explain. In the attachments are the court docs showing a total of {$6800.00} and letter from Law Offices of Robert J Colclough showing current balance due of {$30000.00}. Smelled like a scam from the beginning but now starting to feeling like one. The only reason why I contacted them is because they got into my checking account.
07/26/2019	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	CA 93063	Web
I sent a debt validation letter to Allied Collection Services requesting they send me proper documentation to myself such as a copy of the original contract with my wet signature, documentation proving they have the legal authority to collect on this alleged debt. They received my letter on XX/XX/2019 via tracking info & was confirmed with account specialist XXXX on XX/XX/2019 XXXX. In my letter I unequivocally asked Allied Collection Services to cease collections/reporting until such account was validated which they did not. XXXX XXXX ( supervisor/legal ) stated on a recorded call ; that the account was not going to be removed as it was " allegedly validated '' on XX/XX/2019. My validation letter dated XX/XX/19 was a rebuttal for Allied Collections to send me physical proof meaning documentation and not just verifying an address or name. As of XX/XX/2019, I have received no response/correspondence to my validation letter that was received by them on XX/XX/2019. I then spoke to account specialist XXXX who confirmed no other documentation was sent out following my XX/XX/19 rebuttal validation letter. This is a clear violation of the Fair Debt Collection Practices Act. ( section 623 states that the creditor can not continue to report it when disputed, unless they have proof to the contrary ) ( section 609 states that they are required to send me the paperwork associated with this account. )
08/02/2018	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt is not yours	CA 91765	Web
I received a letter from The Law Offices of Robert J Colclough III originally dated XX/XX/XXXX stateing the firm is the Current Creditor and a Judgment has been entered against me for {$10.00}, XXXX I have already responded to this Old Credit Card Debt from the XXXX, a debt from which I do not owe. The XXXXXXXX XXXX XXXX filed a Levy with the XXXX Sherifs Dept. on or around XX/XX/XXXX I worked with the Leving Officer XXXX of the XXXX Sherifs Dept. to have the levyed funds returned and the Case of Levy dismissed. I never owed this debt, and will now seek Legal representation to defend myself against this debt collector and request the court for 30+ years of damages. HISTORY : This is an old debt of 30 years ago originally known as XXXX XXXX XXXX. The debt was not mine, however I have been fighting this for all of these years. XXXXXXXX XXXX XXXX XXXX collected the debt. from XXXX XXXX XXXX XXXX was aquired by XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX entered in to Chapter XXXX on XX/XX/XXXX. The XXXX XXXX XXXX filed a Levy with the XXXX Sherifs Dept. on or around XX/XX/XXXX The XXXX Sherifs Dept. released the levy and returned the funds on or about XX/XX/XXXX There are currently hundreds of complaints filed to the CFPB in regards to ; XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX The Law Offices of Robert J Colclough III The XXXXXXXX XXXX XXXX.
01/11/2019	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NV 89081	Web
I had funds taken out of my 2 different bank accounts from 2 different banks without any notice. I contacted XXXX XXXX as the Sheriffs department told me it had to do with account # XXXX which is from XXXX XXXX. I contacted them at XXXX ... I was told they had me listed for a XXXX Unsecured Credit Card and they have sold the account to XXXX XXXX and that XXXX XXXX has since sold the account to XXXX. XXXX, XXXX Case # XXXX I have no phone number for them. I have attached a notice, the only notice I have received regarding my bank account being Levied I did not have an account with XXXX XXXX so I don't know what year this was, as they didn't have a date to give me. They could not give me any information regarding this account. I also called my bank and they told me that the account was Levied and the funds had to be released to the XXXX Sheriffs Department after 10 days of Levy. The Sheriffs office gave me a file number # XXXX I pulled a copy of my credit reports from XXXX and XXXX to see if an account was listed from any of these companies. Not one of these companies was listed on my reports. I still do not know why my account is being Levied or by who. Can you help me fix this?
06/06/2019	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was paid	CA 92544	Web
XX/XX/XXXX received notification from my employer my wages were being garnished XX/XX/XXXX. I sent a certified letter requesting information of the name of the original creditor, the amount owed to that creditor at the time it was transferred, a copy of the last billing statement, and when the creditor claimed the debt became due and when it became delinquent. XX/XX/XXXX I received a court document with a different attorneys name ( dated XX/XX/XXXX ) and a typed written letter citing original creditor was XXXX with a current stated balance {$10000.00} dated XX/XX/XXXX. I have obtained a copy of all three of my credit reports and indeed there is a student loan from XXXX for a student loan opened XX/XX/XXXX {$10000.00} it was transferred to another lender and closed XX/XX/XXXX my credit report supports I paid as promised 4 years until the account was closed. I filed for a claim of exemption and the attorney sent notice of opposition and a notice to appear XX/XX/XXXX ( memorial day ) when the courts were closed. I did call the court and verify the date, so I would not miss court. The judge would not review my credit report as a character reference.
02/01/2022	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	CA XXXXX	Web
This company has infringed on my right to privacy, I have never given this company any right to have my personal information. This company was trying to collect on an alleged debt. This company reported unverified inaccurate information to the consumer reporting agencies, which has greatly harmed my ability to offer or extend my credit to other financial institutions. This is against federal laws. This account is not mine and was opened using my personal identification without my consent. When any furnisher of information is notified pursuant to the procedures set forth in Section 605B that a debt has resulted from identity theft, the furnisher may not sell, transfer, or place for collection the debt except in certain limited circumstances. Section 615 ( f ). Ive also never given this company permission to contact me which according to the FCRA is also against federal laws. I have asked numerous times for these companies to stop furnishing false information to the CRAs and also for them to stop contacting me. My next step will be to file suit. This is my last time asking to please remove this account, it's not mine.
09/11/2023	Yes	Credit reporting or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	CA 95831	Web
In accordance with the Fair Credit Reporting act. The List of accounts below has violated my federally protected consumer rights to privacy and confidentiality under 15 USC 1681. Account name : # allied collection services account numbeXXXX XXXX Account name : allied collection services collection bureau of a has violated my rights. 15 U.S.C 1681 section 602 A. States I have the right to privacy. 15 U.S.C 1681 Section 604 A Section 2 : It also states a consumer reporting agency can not furnish a account without my written instructions 15 U.S.C 1681c. ( a ) ( 5 ) Section States : no consumer reporting agency may make any consumer report containing any of the following items of information Any other adverse item of information, other than records of convictions of crimes which antedates the report by more than seven years. 15 U.S.C. 1681s-2 ( A ) ( 1 ) A person shall not furnish any information relating to a consumer to any consumer reporting agency if the person knows or has reasonable cause to believe that the information is inaccurate.
06/23/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was paid	CA 903XX	Web	Older American
On XX/XX/2019 I contacted XXXX to rent a car for two days. The car I selected was a XXXX XXXX but when I arrived it was a XXXX XXXX not what I contracted. I took pictures of the car and had to take it because nothing else was left. When driving the check engine light kept coming on so I parked the car and contacted XXXX XXXXXXXX XXXX XXXX about the problem. They agreed to exchange the car for the XXXX I originally asked for at no charge. I took out the insurance on the car just incase something went wrong. After returning the car I checked my XXXX XXXX XXXX and saw they charged me {$870.00}. I also took out insurance on the car rented plus had XXXX insurance. I disputed the charges with XXXX XXXX and they removed excessive the Charges. XXXX XXXX XXXX created a False Installment account and submitted it to the Credit Bureau. I disputed the charges and they were removed. They then resubmitted the amount two more times and I disputed there claim. Now they are calling me trying to collect on this account and have damaged my credit.
11/14/2023	Yes	Debt collection Auto debt	False statements or representation Attempted to collect wrong amount	CA 93722	Web
Allied Collection Services a third party debt collector posted a balance of {$7600.00} on XX/XX/XXXX and which had been updated to {$8100.00}! I was not informed that I owed them and that I was obligated to pay them money or that my potential debt was taken over by them, I asked them for an accurate check of the debt and balance to make sure that it was mine and that the correct balance was mine and never got either! They reaged this supposed debt so that it can effect my credit without even given me notice or a chance to go over it with them and possibly pay. Numerous of my dispute letters have not been answered back and I feel its attempt to show that Im not compliant and to get me to pay a outrageous debt by default hoping that I dont perform the steps necessary in order to settle this matter. I called the original debtor to confirm balance owed in which they wrote it off and charged it off, before this debt collector baught it and the balance when it was wrote off was not near but the third party is trying to allege.
07/26/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 90630	Web
from XXXX, collection company is trying to collect for an amount ~XXXX ... the collection letters do not give me any information about what the bill is for ... no doctor name, no medical procedure code ... i paid my out-of-pocket maximum with XXXX in XXXX ... i tried to contact the collection company for information but they were not cooperative ... i did my due diligence, contacting hospitals and getting confirmation from them that i do not owe them any money ... i sent such letter explaining this to collection agency with no reply from them ... i feel that this is illegal business practice, and am very angry now because this company has affected my credit rating ... how they have legal right to do so? XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX ca XXXX XXXX XXXX XXXX creditor account no : XXXX collection account no : XXXX amount due ( with interest ) XXXX note : i am at new address now ... the address of the collection letter sent to was my previous apartment : XXXX XXXX XXXX XXXX XXXX ca XXXX
06/21/2022	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	NY 11520	Web
I reviewed a copy of my credit report and noted an entry from Allied Collection Svc that I could not apply. I reached out to Allied Collections on XX/XX/XXXX for further information and requested validation ( ex. proof that I am the owner of this debt, contract/application that I signed in relationship to this debt, statements from the original creditor including dates and amounts previously paid on this debt and not a computer-generated report from Allied containing the above information. On XX/XX/XXXX, Allied responded but did not include the above information I requested. Instead, Allied sent a letter with a computer-generated statement from Allied and not the original creditor. This is not acceptable and does not validate the debt. Meanwhile, Allied is still reporting this alleged non-validated debt on my credit report which is a direct violation of the FCRA, FDCPA and the New York State Consumer Credit Fairness Act of XXXX.
08/14/2022	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	CA 92411	Web
On XX/XX/2022 I, the consumer received a deceptive form as defined by 15 United States Code 1692j, in the mailbox of my private location from a third party debt collector ( ALLIED COLLECTION SERVICES OF CALIFORNIA , LLC ). This deceptive form is stating false and inaccurate information. This deceptive form is proof of fraud and aggravated identity theft pursuant 18 United States Code 1028A ( c ) ( 8 ). I have never given ALLIED COLLECTION SERVICES OF CALIFORNIA , LLC any lawful consent to furnish my private nonpublic personal information. ALLIED COLLECTION SERVICES OF CALIFORNIA , LLC has no permissible purpose to create and or house an account using my private nonpublic personal information without my written consent pursuant 15 U.S. Code 1681b ( a ) ( 2 ). This is in fact aggravated identity theft pursuant 18 United States Code XXXX028A ( c ) ( 8 ) and punishable by law ( 15 U.S. Code 6823 Criminal penalty ).
05/07/2019	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	CA 93060	Web
To Whom it May Concern : I first received a letter from " The Law Offices of Robert J. Colclough , III on XX/XX/XXXX stating that a judgement has been entered against me in regards to XXXX XXXX for the amount of {$18000.00}. I wrote to them to send me verification of this debt as I don't owe this or know anything about it. I sent them a current copy of my XXXX credit report dated XX/XX/XXXX. I received another notice on XX/XX/XXXX demanding payment in 5 days or they would initiate the EXECUTION PROCESS. I then filed a complaint with THE XXXX -XXXX XXXX XXXX ON XX/XX/XXXX. They tried to get a response from them to no avail so my case was closed. TODAY- XX/XX/XXXX I received a NEW LETTER FROM THE LAW OFFICES OF ROBERT J. COLOCLOGH , III FOR THE EXACT SAME THING, ONLY NOW, ITS FOR {$19000.00} and it is a different account # than the first letter and a different contact person!!
06/18/2020	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	CA 91403	Web	Servicemember
I received an alert on XX/XX/2020 that a collection account was placed on my report. I have perfect credit with no blemishes. I have never heard of the company or the collection agency, which I have never heard from via written or voice communications. I had pervasive and repeated Identity Theft over the last few years, I sent Allied Collection Services of California the FTC Affadavit of ID Theft with a nortarized statement, and two police reports regarding the ID THeft, and told them it was urent. They didnt respond, and I called back to talk to a manager and they would not let me. They placed this on my XXXX XXXX and XXXX reports with no warning, no letter, no call. I provided all of the documentation at once proving it was fraud. I see many complaints about this companies practices so I need protection from having my credit ruined due to fraud. Please advise.
09/18/2017	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	WV 263XX	Web
Collection Agency threatening legal action for a credit card debt that I do not owe. Credit Reporting Agencies do not have the credit card number on my credit report. The implied credit card number does not exit and never had the card, the amount being asked for me to pay is {$3500.00} which includes implied balance, interest and penalties. I am a law abiding person and want this to be straightened out. I have been getting calls from a person, who claims to be working for a debt collector firm. I explained to him that there is some mistake about this claim, as I never had this Credit Card and proof is that it is not showing up on my Consumer Credit Report either. On the phone the person obtained my address from me and started sending me collection letters with collection notices, stating that there is a judgement against me in regard to the referenced account.
06/28/2017	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	CA 94585	Web
Robert Colclough, III attorney has obtained a judgment in XX/XX/XXXX ( that I was never served a summons for, nor did I get any kind of communication that I was being sued ) for a credit card debt that was charged off in XX/XX/XXXX . He recently obtained an earnings withholding order to garnish my wages. My issue is that according to the statute of limitations in California, he should n't have been able to obtain the judgment, secondly I sent him a letter last XX/XX/XXXX stating I wanted the original creditor 's signed agreement with me, all charges obtained with that credit card, and a breakdown of the total amounts due. He neglected to provide any of those things that by law I am entitled to. According to the Fair Debt Collection Practices my rights have been violated and I want recourse. I am pursuing ever y legal avenue ava ilable to me.
04/29/2017	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	CA XXXXX	Web
ACSCA has been att empting to collect on a debt using harassing and deceptive practices. This debt was involved in identity theft. The original creditor has sold this account to several collection agencies and this agency is the third. The original creditor was informed of the identity theft and received all documentation from the police regarding this debt. ACSCA has threatened to file a lawsuit against me by serving a notice at a different address and has also threatened to sue me in different cities to obtain a judgement. They are using dishonest, harassing and deceptive practices to obtain a debt that was involved in identity theft. ACSCA has also posted this debt on my credit reports without proper notification and t heir representative stated and threatened that they will keep posting the debt on all credit bureau reports until its paid.
07/16/2019	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Seized or attempted to seize your property	CA 92110	Web
I received a Writ of Execution ( Money Judgment ) on XX/XX/XXXX in the amount of {$3000.00} from Plaintiff : Robert J. Colclough, III attorney for XXXX XXXX. The original case was filed on XX/XX/XXXX in XXXX XXXX Superior Court. I was unaware that I was being sued in the first place so it was quite a shock to learn that my bank account had already been levied for the amount stated above. The Statute of Limitations for credit card/written debt in California is 4 years - which begins after the first delinquent payment. The credit card debt was from a XXXX XXXX XXXX XXXX, upon which the last payment made was XX/XX/XXXX XXXX XXXX of XXXX ). The Statute of Limitations for this debt expired in XXXX, and the lawsuit was filed in XXXX, rendering the debt time-barred. Suing an individual for time-barred debt is prohibited.
04/26/2021	No	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	CA 94538	Web
ALLIED COLLECTION SERVICES OF CA is reporting a collection for {$9500.00} from XXXX XXXX XXXX for supposedly sold them unpaid balance on this account. I never signed a contract to purchase or lease any vehicle from XXXX XXXX XXXX ... .Allied credit services went on to further provide a copy of the " contract '' that forged my signature and LACKED a date on the contract provided a driver 's license of a person with a similar name to mine but NOT me! YET they dared to report it to my credit for years. XXXX XXXX XXXX refused to provide any documentation to me directly due to the fact that they did NOT have any contracts with me, in my name to my social or to my dr license. ALLIED COLLECTION SERVICES IS GUILTY OF FRAUD, VIOLATION OF FAIR DEBT COLLECTION PRACTICES ACT, AND F.C.R.A. ....
05/04/2020	No	Debt collection Credit card debt	Attempts to collect debt not owed Debt is not yours	CA 92120	Web
XX/XX/XXXX Got a VM from XXXX asking I call back, Phone : XXXX. I returned the call and found it was a debt collection agency. I was transferred to " the person handling the account '', so I left a VM. XX/XX/XXXX Having a lot of recent medical bills, I was concerned I might have missed a bill so called again, pushing the operator for information. He transferred to someone who did answer saying it was a XXXX account from XXXX, approx {$1800.00} dollars and how did I " want to take care of it ''. My reply was shock, and said your kidding the only XXXX account I had was like 15+ YEARS and YEARS ago, and more important was wiped during a Ch XXXX BK. After saying that, the rep hung up the call. I called again and asked for proof of debt, was again hung up on.
05/15/2020	No	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	MA 023XX	Web	Older American
I rented a car from XXXX XXXX XXXX XXXX in XXXX XXXX on XX/XX/XXXX. I paid the invoice by credit card upon returning the car on XX/XX/XXXX. In XXXX, XXXX a collections/non-payment report was put on my credit report at XXXX by Allied Collection Services of California. I provided a copy of my invoice and credit card statement to XXXX and to Allied Collection Services of California. They have never provided me with anything in writing, will not answer my calls, and will not return my calls. Allied Collections keeps verifying that the charges are accurate to XXXX, where I am disputing the charges. I have only rented from XXXX that one time. These are the only charges that I have incurred from XXXX.
02/07/2019	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	CA 92844	Web
Last week I received 2 letters from the sheriff 's office of LA stating Two judgements put on my house My wages are gon na be garnished For a false deabt collection please you must stop this scam They fraudulently Filed lawsuit Against me without contacting me no letters no one served me they just did it out of the blue I am desolate I'm XXXX my XXXX XXXX XXXX, We asked them for debt validation we have not received it to this date we don't even know who these people are scammers thugs consumers need to be aware of this illegitimate companies We have no idea what this debt is at all please help us resolve this matter at once and notify the consumer of this kinds of scams
01/27/2018	Yes	Debt collection I do not know	False statements or representation Attempted to collect wrong amount	CA 91355	Web
I have never had account with this company! Called XXXX XXXX XXXX. Ive never giving them my personal information, such as address, phone number. My date of birth .. this company has called me threatening me, access my credit report without my permission to report a account that isnt mine nor have I ever open account with them. I am asking for documentation with poof, to how they are verifying that this debt belongs to me saying this account is mine? Ive had my credit report locked with XXXX. Still they where able to access my personal information. I have gave no permission to .. calling me, harassing me, I am asking for this account to be deleted off my credit report..
07/19/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	GA 30058	Web
Allied Collection Services has committed multiple FCRA and FDCPA violations by reporting an alleged, invalidated debt on my XXXX consumer report dated as of XX/XX/2021. I have sent documentation showing proof of this inaccurate account that they have listed along with proof of Allied Collection Services violations via regular mail and via electronically. Allied Collection Services was already in violation specifically of 15 USC 1692, 15 USC 1681, and 15 USC 6802. But now they are also in direct violation of 15 USC 6821 as they know that they are intentionally disclosing false, fictitious, and fraudulent information to XXXX.
01/13/2016	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	CA 94024	Web
I have checked my credit report about a year ago and noticed that this there was an account by Allied Collection Service that is not mine. I disputed this account with the credit bureaus, also I sent certified mail to the Allied Collection Services to validate this debt. I had received a notice from experian stating the accounts was updated. However, the update not only included the same false information, but also showed the account was not listed in dispute. I disputed this account again with XXXX and again, the accounts were shown verified with the same information.
11/13/2020	No	Debt collection Credit card debt	Communication tactics Frequent or repeated calls	MI 490XX	Web	Servicemember
First it started with a phone call every few days. Now they call every other day numerous times. At first I told them this did not sound like it was my debt and I wanted them to send me proof. Instead I keep getting automated phone calls all day long. So I don't even answer my phone anymore. They finally sent me a debt collection notice for a credit card I never had. I even checked my credit reports and this debt has never showed up on my credit reports. This company is hounding me for a debt that is not mine and it needs to stop!
02/02/2017	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	NC 27106	Web
I do n't think I chose the correct issue above, however I think it is closest to my issue. I have a record on my credit report that I have disputed through both the company and the credit bureaus. The dispute is marked as being disputed by me on my report, but it was not removed despite the creditor not sending me verification of this debt. I do not even know what this debt is for. I have tried contacting the collection agency by mail to obtain verification with no response and they will not remove the item from my report.
05/17/2017	Yes	Debt collection I do not know	Written notification about debt Didn't receive notice of right to dispute	NJ 086XX	Web
Around XXXX of this year, I pulled my annual credit reports and noticed a collection on my XXXX report. The amount at that time was for around {$3500.00}. I disputed this immediately with XXXX and also sent a debt validation notice to this company. I have not received a response from the company as of today. I have also disputed this collection twice with XXXX . Both times the collection account as went up in amounts. This is a very unfair practice of not validating debt.
03/08/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was paid	NY 113XX	Web
In XXXX XXXX XXXX and Allied Collection of California report that l owe {$1100.00} for rent deposit and the same year they cashed a check of $ 1,166.after the amount was paid, for repair they report to the credit bureau that l owe {$2100.00} and the amount continuing go up and right now the debts is in collection for {$5200.00}. I dont know what is this debts is and they refuse to tell us.What is this debts. I want that Allied Collection of California be investigate
04/09/2022	No	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	CA 91766	Web
XX/XX/2014 i was in XXXX for a few days at the time this account had been opened, i spoken with the creditor and debt collectors along side with XXXX, XXXX and FTC. I'm dealing with different kinds of stolen identity issues and this is one of them i have not had the chance to verify my identity until i had spoken to the IRS regarding other issues including this one. i have followed the right steps, credit freeze etc. this document is my past of XXXX time
05/12/2020	No	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	CA 94066	Web
Allied Collection Services. XXXX XXXX XXXX, XXXX XXXX XXXX CA XXXX A notice for collection of debt. Dated XX/XX/2020. A total of XXXX dollars. Phone calls were received and a letter with debt collection notices was obtained. This is false. By calling the California Attourney Generals office we were instructed to send them a letter asking for true information about this debt and a cease and desist if this is false which we believe it is.
01/07/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was paid	NC 28227	Web
I contacted XXXX XXXX on XX/XX/2020 was offered a settlement and paid {$140.00} to settle the Debt. I was advised I would receive a letter for the debt and it would be reported to the credit reporting agency. Neither has taken place, I spoke with Supervisor XXXX XXXX in XXXX and was again advised this would be taken care of I pulled my credit Report today and it is still being reported as though they were never paid.
12/04/2023	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	OR 97030	Web
This is assumingly a balance due from XXXX? XXXX? Which I was no longer residing in CA! I have called them, and the assuming doctors ( Veterinary office ) to tell them that this is NOT me. As you see from my address above, I reside in OREGON! And now, I see that the collection agency XXXX Allied Collection Services in California ) keeps raising the balance! Are they allowed to do this?! This is silent harassment!!!
08/29/2017	Yes	Debt collection I do not know	Written notification about debt Didn't receive notice of right to dispute	NJ 07644	Web	Servicemember
I 've never received anything from this collector regarding this debt or right to verify or dispute it just appeared on my Credit Report out of nowhere i sent a letter to the address on my credit report address no response there is no phone number attached to the collections or the original debtor to verify and it dropped my score and I would never let XXXX which the alleged amount of the debt ruin my credit.
03/27/2020	No	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	CA 91030	Web
I have been attempting to resolved a matter with Allied Collection Services for several years. They have been assigned to collect a debt for the XXXX XXXX XXXX XXXX XXXX that I did not incur. I have not been able to resolve this matter with them and was eventually advised to file a police report, which I did. They have still not taken this fraudulent item of my credit reports.
09/21/2019	No	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	FL 33409	Web
On XX/XX/2013 I paid a debt of {$120.00} to Allied Collections for XXXX XXXX XXXX on a product in which I never received. I paid the debt to avoid any derogatory remarks on my credit report again even after I still did not receive the product. And now 6 years later when it shows as a derogatory remark on my credit statement and I need it removed immediately.
10/19/2023	Yes	Credit reporting or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	CA 92109	Web
under section 15 usc 1681 i am disputing this debt for these following reasons. this account is not mine the balance being reported is not correct I have no prior knowledge of this account and it does not belong to me Why are you reporting this on my account? FCRA requires all information to be accurate! Please remove this immediately
02/03/2019	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	FL 329XX	Web
I have 1 bill on my credit for XXXX and I have attempted to contact them 30+ times to remove this. I have not been successful. I've called the collection company, left messages and sent letters. No reply. This is not my debt. I am not sure where they are sending this bill or why it is on my report.
04/21/2020	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Seized or attempted to seize your property	CA 90745	Web
On XX/XX/2020 The law offices of XXXX XXXX XXXX XXXX was trying to levy all of my bank accounts for the amount of {$8200.00} I don't have any knowledge of this debt and why they are tying to levy my account I want an end to this harassments from this company XXXX XXXX XXXX Thank you
07/08/2021	No	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Their investigation did not fix an error on your report	CA XXXXX	Web
I am a victim of identity theft. The following accounts were opened without my knowledge, consent or authority. I have no idea how the theft took place, nor do I have knowledge of the suspects. I did not receive any money, goods, or services as a result of the identity theft.
04/10/2018	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	IA XXXXX	Web
I have never ordered any product from this company, I have never lived at any address in which it was sent, and it is included in my police report detailing the fraud that has occurred. Please review the attached documentation ( ACCOUNT EIGHT ).
07/13/2023	Yes	Debt collection Auto debt	Attempts to collect debt not owed Debt is not yours	CA 92376	Web
I have not supplied proof under the doctrine of estoppel by silence. Engelhardt v. Gravens ( mo ) 281 SW 715.719. I presume that no proof of the alleged debt, nor therefore any such debt, in face therefore exists.
11/30/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	FL 32839	Web	Servicemember
A charge was posted on my credit report which I constantly request proof of how this debt was incurred. I have not received any proof the debt belongs to meXXXX XXXX
03/21/2017	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CA 90712	Web
This debt is 5 years old and I have never received a bill at my residence. The bill collector also never gave me full information of the debt and or amount.
01/13/2018	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	CA 92115	Web	Servicemember
Received a letter that a judgment had been entered against me. Threatened further legal action. And threatened to garnish wagers, bank levy and liens.
12/15/2022	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	CA 913XX	Web
ALLIED COLL trying to collect debt in the amount of {$11000.00}. It's unknown to me opened XXXX XXXX, 2021.
10/06/2019	No	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	CA 90242	Web
ALLIED COLLECTION SERVIC Last reported XX/XX/2019 {$890.00} Open balance XXXX XXXX XXXX creditor
05/11/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	KY 40601	Web
After viewing my report I have seen accounts that I have never applied.
04/03/2019	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was paid	NY 11238	Web
Due to the mishandling of this account.. Debt was paid in full.
12/18/2023	Yes	Debt collection Credit card debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	CA 95122	Web

12/13/2023	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	NV 89130	Web

11/20/2023	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	CA 92551	Web

11/15/2023	Yes	Debt or credit management Credit repair services	Didn't provide services promised	CA 92883	Phone

11/14/2023	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was paid	CA 91766	Web

04/05/2023	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	CA 91304	Web

02/10/2023	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	CA 95677	Web	Servicemember

12/20/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	CA 93277	Web

08/31/2022	Yes	Debt collection I do not know	False statements or representation Impersonated attorney, law enforcement, or government official	CA 93702	Web

06/15/2022	No	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	AZ 85017	Phone

04/29/2022	No	Debt collection Auto debt	Written notification about debt Didn't receive notice of right to dispute	CA 93930	Web

04/09/2022	No	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	NV 89105	Web

02/27/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	TN 38117	Web	Servicemember

12/03/2021	No	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	CA 91205	Web

08/12/2021	No	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	CA 91311	Referral

07/28/2021	No	Debt collection Auto debt	Attempts to collect debt not owed Debt is not yours	CA 92882	Web

05/02/2021	No	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	CA 90019	Web

03/10/2021	No	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	TN 38016	Web

02/14/2021	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	CA 95035	Web

02/05/2021	Yes	Credit card or prepaid card General-purpose credit card or charge card	Problem when making payments Problem during payment process	CA 90028	Web

12/19/2020	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	CA 90706	Web

12/11/2020	No	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	PA 15601	Postal mail

12/01/2020	No	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Investigation took more than 30 days	CA 90706	Web

11/30/2020	No	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	FL 33432	Web

05/27/2020	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	CA 92040	Web

05/13/2020	No	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	CA 91615	Web

04/03/2020	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt is not yours	CA 90221	Phone

04/03/2020	No	Debt collection I do not know	Attempts to collect debt not owed Debt was already discharged in bankruptcy and is no longer owed	CA 90265	Web

12/24/2019	No	Debt collection I do not know	Written notification about debt Didn't receive notice of right to dispute	HI 96797	Web

11/25/2019	No	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	CA 91615	Web

10/01/2019	No	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	NY 13203	Web

09/19/2019	No	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	SC 29180	Phone

08/08/2019	No	Debt collection Other debt	Communication tactics Frequent or repeated calls	CA 95834	Phone	Servicemember

02/25/2019	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	MI 48026	Web

01/30/2019	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was already discharged in bankruptcy and is no longer owed	GA 30080	Web

05/11/2018	No	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	CA 90034	Referral

05/10/2018	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	AL 35216	Postal mail

05/01/2018	Yes	Debt collection Auto debt	Attempts to collect debt not owed Debt was already discharged in bankruptcy and is no longer owed	CA 91789	Web

04/06/2018	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	CA 91206	Web

03/14/2018	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	FL 34205	Referral

12/27/2017	Yes	Debt collection I do not know	False statements or representation Attempted to collect wrong amount	CA 90008	Web

09/11/2017	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	CA 91331	Phone

10/26/2016	No	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	CA 91607	Referral

08/31/2016	No	Debt collection Credit card	False statements or representation Attempted to collect wrong amount	FL 32225	Phone	Servicemember

07/05/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	IL 60446	Web

12/10/2015	Yes	Debt collection Credit card	Communication tactics Threatened to take legal action	CA 90807	Web

11/18/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	False statements or representation Attempted to collect wrong amount	MD 20601	Phone

10/16/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	CA 90746	Web

10/08/2015	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	TX 75039	Postal mail

08/27/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	CA 94062	Phone

07/17/2015	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	CA 90022	Phone

05/21/2015	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	NJ 07728	Web

03/04/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Right to dispute notice not received	CA 90042	Web

03/03/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Taking/threatening an illegal action Threatened to sue on too old debt	CA 91343	Web

01/24/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	False statements or representation Attempted to collect wrong amount	MD 21206	Web

11/14/2014	Yes	Debt collection Credit card	Taking/threatening an illegal action Sued where didn't live/sign for debt	HI 96828	Web

10/06/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Improper contact or sharing of info Talked to a third party about my debt	CA 91030	Web

09/21/2014	Yes	Debt collection I do not know	Taking/threatening an illegal action Sued w/o proper notification of suit	CA 91941	Web	Servicemember

09/09/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	CA 91335	Web

08/14/2014	Yes	Debt collection Payday loan	Cont'd attempts collect debt not owed Debt was paid	NY 10701	Phone

06/07/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	FL 33410	Web

04/27/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Improper contact or sharing of info Talked to a third party about my debt	MA 02169	Web

04/07/2014	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	NY 10303	Web

04/04/2014	Yes	Debt collection Auto	Communication tactics Threatened to take legal action	CA 92553	Phone

02/18/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	False statements or representation Indicated shouldn't respond to lawsuit	CA 95823	Web

02/08/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Communication tactics Threatened to take legal action	NY 10460	Web

01/13/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	VA 23503	Web

01/11/2014	Yes	Debt collection Credit card	False statements or representation Attempted to collect wrong amount	CA 90631	Web

01/03/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Right to dispute notice not received	GA 30080	Phone	Older American