Maury Cobb, Attorney at Law, LLC CFPB Complaints

2000 Latest Complaints

Date Received	Timely Response	Product	Issue	State / Zip	Submitted Via	Tags
08/12/2023	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	CA 90047	Web
This XXXX XXXX XXXX to the seme complaint i send already to the XXXX my last outopaid it just XXXX XXXX XXXX XXXX agosto XXXX and i called them why my bill it was to much in my bill if i take my nunber out befero the bill starting open i chenged for other conpany. But my account it still open because i left 3 thing and XXXX it was home Internet itcost a months it XXXX dollars the one thing for get wi-fi it cost {$10.00} the XXXX it cost XXXX dollars XXXX those things they are still there but the add 5 each because I not make outomatic payment anymore i told them i respon in charged to pad my bill befero closet every months the XXXX but pay I could not pay that month and the three services were disconnected but my account is active because I had just returned with my number which I paid for the activation and for the service of the month that it was in XXXX XX/XX/XXXX. When the 3 services were disconnected I contacted them because my bill was XXXX if I only had one month that I could not pay and it cost me a lot for a month that I had not paid XXXX XXXX XXXXXXXX a called them and to pay for the month that had not been paid and I reached a payment agreement which became very expensive for 3 things, the clock was deactivated but I was paying for it and I updated my account but they never removed it from the system That he did not make automatic payments XXXX XX/XX/XXXXXXXX I paid XXXX dollars on XX/XX/XXXX XXXXXXXX I paid XXXX on XXXX XX/XX/XXXXXXXX I paid XXXX The systems still kept charging me a month late and the as if I had not paid for a month, then I called for them to fix my bill because my bill still to much Every time i spoke with customer services it was stressful because it didn't take minutes it took hours and he never gave me an answer they always told me the same thing to the point that in XXXX of being tired of talking with customer services I asked to speak with a supervisor so he could talk to me He will fix my accounts, he treated me badly and told me those charges were valid and that I had to pay them So I told him then you are not going to bring my account up to date he said no I answered him I have nothing to talk about with you have a good day that you were disconnecting my service and trying to charge for the activation in XX/XX/XXXX I paid XXXX which in the same month had another payment for the same amount that was XXXX XX/XX/XXXXXXXX Which made me very upset because my account was never taken out of the automatic payment system. For these reasons, the system kept linking my account with XXXX for 2 months. the month that was closing and the month that was opening because my automatic payments were paid on the XXXX of each month which was for the month that was opening which were every XXXX of the month that covered XX/XX/XXXX to XX/XX/XXXX but as XXXX it not propaganda On XXXX XX/XX/XXXXXXXX I was able to have my bill fixed but tired of many talks and nobody fixed my bill I decided to pay what I owed when I was able to tell my situation to customer services he tried to help me and I told him that I didn't want to talk to the supervisor because the last time I was treated badly and he didn't want to fix my account, he told me I'm going to pass you on to his supervisor that she will help me, the supervisor i spent 4 hours on the phone with them and she helped me she remove the fee charges but later the add agian. I talked to them again in XXXX and I asked to speak to the supervisor, her name is XXXX, and I told her that they put the feee charge back on and she told me that she was waiting for the wi-fi modem which was on the way because I removed all my services and I only kept my cell service She told me that once the wi-fi modem arrived, any employee could escalate my account and remove tho fees that it was not necessary to talk to her. My paid bills septiembre XX/XX/XXXXXXXX bill XXXX septiembre XXXX XXXXXXXX bill XXXX on XXXX XX/XX/XXXXXXXX XXXX XXXX on XXXX XX/XX/XXXXXXXX XXXX XXXX on XXXX XXXX XXXX it XXXX last paid on XXXX XXXX and i canceled my XXXX because want me to pay for something i sent the XXXX i have all my all my receipts i paid end total XXXX I don't know if they overcharged me, but the only thing I want to make clear is that I don't owe this company anything, I contacted them and the only thing I want is that I paid them something that I don't owe, I was explaining to them and what they said will pay or not I answered them that I was not going to pay something that I do not owe Finally, I told them that if they pay them, but if they verified me with receipts every month, I would gladly pay them if they sent me the receipts. Because they only send me a letter with the account number and my name and the mountain, that's why I I contacted them to demand receipts of what I am being charged Not because my number and account number with XXXX are there, I'm going to assume that I owe that amount if they send me the receipts for the months that I'm being charged. but he only sends me a letter with the amount to pay i hope the can read my complint thank you and have good day. This compint it a part the same complint i sent already my acount number XXXX
10/06/2020	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was paid	KS 66215	Web
I reviewed my credit report on XX/XX/2020. I noticed a company by the name of XXXX XXXX XXXX on my credit report saying that I owed them XXXX. Contacted them and they told me the original debtor was XXXX. I contacted XXXX on XXXX XXXX, and they transferred me to what I was told their collections department. a man came on the line and purported to be a representative from XXXX. I agreed to pay the settlement amount of {$430.00} on the advisement that the debt would be satisfied and I would receive a letter in 24 hours showing the debt completely satisfied. After receiving an alert from a credit monitoring service on XX/XX/2020 I checked my credit report. I noticed that the company XXXX XXXX XXXX was still reporting negatively for a balance of XXXX on behalf of XXXX Phne : # XXXX. I contacted XXXX XXXX XXXX XXXX # : XXXX and the told me my account was purged by XXXX and that they could not discuss it with me. so I called XXXX, and after a very lengthy hold time and conversation, a supervisor by the name of XXXX. XXXX out of the XXXX, TN call center told me there was no evidence of payment being made or my account being paid in full. This of course arose concern, I told XXXX, I spoke to a person on XXXX XXXX, and they advised me the account was settled, she informed me that this was showing on her end, so it may not be a true analysis. I began to think I may have been a victim of fraud and Deceptive business practices. I was distinctly told by the person on XXXX XXXX, that I was paying XXXX-XXXX directly and that I would receive a confirmation letter in 24 hours stating account was paid in full. Being skeptical, I hung up with XXXX and called a company that showed on my bank statement as XXXX XXXX XXXX XXXX XXXX ) whom processed the payment of {$430.00} I was hung up on three times, before finally getting over to a XXXX XXXX, in the Washington State office, she informed me that the representative may have misspoke when he informed me of the letter and being XXXX. I told her I was going to file a complaint for fraudulent unfair and deceptive business practices, because everything the person whom I trusted with my debit card, and Social Security completely lied to me. I felt victimized. She then told me that XXXX had not yet been notified about the payment in full and she doesn't know how long it actually takes to notify them, I then told her of my skepticism and how I felt victimized, she in return told me i could only receive a paid in full either if I called in four days after the payment and requested one. Another Lie. I am filing this complaint because I don't know if this company is reputable, or fraudulent and I'm now worried that my money has been taken and I will have no recourse in 30 days to file a dispute with my bank. The Company TYPE OF ISSUE Debt was paid XX/XX/2020 Complaint Print that processed the {$430.00} and shows on my bank statement is XXXX XXXX XXXX XXXX XXXX ) Phone number : XXXX I called XXXX @ XXXX on XX/XX/2020 and they informed me that they could not locate my account, XXXX then proceeded to hang up on me. I then called XXXX. XXXX ( XXXX XXXX XXXX ) @ XXXX and a lady by the name of XXXX XXXX transferred me to a supervisor named XXXX XXXX, she then transferred me to a Manager named XXXX XXXX, who I might add was very rude. She refused to let me talk, then told me She could not locate my account. I paid them please see below. XXXX Thursday, XX/XX/2020 at XXXXXXXXL XXXX Total- {$430.00} Online Transaction I'm concerned, I have not received the paid in full letter as promised, nor have I now been able to reach anyone that can tell me where my {$430.00} went. So I called the original coeditor, XXXX on XX/XX/2020 and they do not show that the account was settled. My concern is who did XXXX transfer me too on XX/XX/XXXX, and why did they lie and say it was actually them who took the payment, but it was actually XXXX. XXXX XXXX, Now XXXX is saying they don't know XXXX, even though they transferred me to them. I called XXXX XXXX XXXX and spoke to a manger by the name of XXXX XXXX, on XX/XX/2020, Who I must add was very rude and would not let me speak. He kept over talking me and interrupting me. I told him all I want to know is why their are reporting negative information to my credit report. He basically called me a liar and kept repeating " if we are reporting to you credit file '' it is because your debt is unsatisfied. Then he told me my account is being handled by the Law Offices of Maury Cob, and that I need to contact them to find out what's going on because they no longer have my file. I informed him that it is not XXXX XXXX office reporting on my credit report. Then he became belligerent and really aggressively rude. I hung up the phone and attempted 10, yes 10 calls to # XXXX, which is the number given to me by XXXX. I am beginning to think this is fraud and my money has been stolen.
02/27/2019	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	AE XXXXX	Web	Servicemember
In XX/XX/XXXX I contacted my phone company, XXXX, to notify them that I had recently joined the military and would be sent overseas for my assignment. I requested my account with them be put on hold until I returned to the USA and the agent I spoke to agreed to put my account on hold for up to 24 months. I was told that if I needed to use my phone service again I would need to contact them to reactivate the account. In XX/XX/XXXX I returned to the USA on leave and I contacted XXXX to ask them to reactivate the line so I could use my SIM card while at home. The account was reactivated and I paid to cover one month of service. I informed the agent I spoke with that I would only be using it while in the States and was told that I needed to call back when I left the country to put the account back on suspense. On the XX/XX/XXXX or XX/XX/XXXX I called back to XXXX as I was returning to my duty station and requested the account be put back on suspense. After speaking with that agent she confirmed that the account would remain suspended until XX/XX/XXXX. Approximately 3 months later my mother notified me that I had received a bill from XXXX in the amount of {$380.00}. I called customer service to resolve the issue and was told that the account was never put back on suspense because XXXX had no record of me calling and they had continued to charge me because I was on a post-paid account. I assured them that I had called but since it was essentially my word against the companys records, the agent I spoke to ( XXXX - # XXXX ) checked the account usage and confirmed that there had been no activity on the account since the dates I provided. We got on a conference call with a Care Team manager and his best solution was to suggest that I pay the balance, and they would switch me to the military plan. I told him that I was not going to pay for services that I have not used and that the records clearly reflect that I havent used, and I needed to be pointed in the correct direction to resolve this issue. I needed the account cleared and put back on suspense. That was the extent of his assistance so we ended the call to him and XXXX sent me an email with his information and suggested I call back at a later date and try to get through to a different manager. I called back a few weeks later and spoke to a different agent ( XXXX - # XXXX ) and she went through all the notes from my convo with XXXX and said she would be submitting the account for review, and I should log in online and check the account on the XX/XX/XXXX. When I logged in on the XXXX the account was clear, all the balances were at XXXX, and it seemed like everything was resolved. Now as of a month ago ( XX/XX/XXXX ) Ive started getting collections notices from the offices of XXXX XXXX, Attorneys at Law trying to collect debt on the account that was supposed to be cleared, in the amount of {$380.00} and Im reaching out to all available avenues for assistance contacting XXXX and getting this resolved once and for all.
01/24/2023	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	KY 40517	Web	Older American
On XX/XX/XXXX at XXXX XXXX., I received a text from my credit card company - XXXX 's XXXX XXXX XXXX XXXX XXXX - that a fraudulent charge was made to XXXX in the amount of {$860.00} at XXXX XXXX XXXX under my former married name ( my last name changed legally in XXXX, XXXX upon my 2nd marriage ). The fraudulent charge used my address but former name. I authorized XXXX to shut down the account and received a text reply, " Thank you for confirming fraud. We've placed a security hold on your card. Please log in to your account at the website listed on the back of your card, choose Contact Us then Digital forms to access the Fraud Form ''. Which I did. Please note, I have NEVER used or purchased ANYTHING from XXXX. I received notice from XXXX on XX/XX/XXXX by XXXX confirming that the compromised XXXX account was closed due to suspicious activity and a new XXXX card account would be issued. On XX/XX/XXXX, I received an invoice from XXXX addressed to my former name but correct address stating that I owed a total balance due of {$980.00}. I ignored the statement as I figured that the timing of the invoice was in error and that XXXX had taken care of it. On XX/XX/XXXX, I started receiving threating invoices from XXXX regarding the " past due '' amount which had grown tp {$1000.00}. I called XXXX and explained the situation. I attempted to call XXXX again and also contacted XXXX for their assistance. I was assured that the matter was resolved. I called XXXX again on XX/XX/XXXX, spoke with a representative and thought the matter was resolved. However, I received yet another threating invoice from XXXX on XX/XX/XXXX stating that the invoice was my FINAL NOTICE. The amount had grown to {$1100.00}. On XX/XX/XXXX, I received a notice from XXXX XXXX , XXXX debt collectors stating they were attempting to collect a debt for XXXX in the amount of {$1100.00}. I responded in writing and mailed back to them in the " I want to dispute my debt because '' space : " I am not ( my former name ). A fraudulent charge was made on my XXXX card. I spoke with XXXX on XX/XX/XXXX. Please cease and desist from sending these notices. This is not my debt. It was made by someone who stole my XXXX card number ''. At that point, I assumed the matter was closed. However, on XX/XX/XXXX, I received a notice from Maury Cobb , Attorney at Law , LLC as a debt collector trying to collect a debt for XXXX in the amount of {$4400.00}! I responded via the form they provided that stated, " I want to dispute the debt because : This is not my debt. '' I mailed the form and letter back to the attorney and contacted CFPB in a phone call. I am very frustrated because I have done all that I can do on my end to stop this. I did not make the charge and yet, I am receiving these harassments. This needs to stop. I pay all of my bills on time and guard my Credit Score closely.
04/26/2017	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was already discharged in bankruptcy and is no longer owed	MN 55411	Web
Received a alerts from my credit report that I have a collection that was placed on there from XXXX XXXX XXXX for XXXX I filled bankruptcy last year and included XXXX I ask the lady can she send me a copy bearing my signature she said she not sending me anything was really rude then hung up. Call about 5 times to also get there address and repeatable hung up. To Whom It May Concern : This letter is regarding account # XXXX also accounts # XXXX which you claim my account was charged off $ This is a formal notice that your claim is disputed. I am requesting validation, made pursuant to the Fair Debt Collection Practices Act. Please note that I am requesting " validation '' ; that is competent evidence bearing my signature, showing that I have ( or ever had ) some contractual obligation to pay you. My reason for disputing is : my contract was canceled. Please also be aware that any negative mark found on my credit reports ( including XXXX, XXXX and XXXX ) from your company or any company that you represent, for a debt that I do n't owe, is a violation of the Fair Debt Collection Practices Act ; therefore if you can not validate the debt, you must request that all credit reporting agencies delete the entry. Pending the outcome of my investigation of any evidence that you submit, you are instructed to take no action that could be detrimental to any of my credit reports. Failure to respond within 30 days of receipt of this certified letter will result in small claims legal action against your company at my local venue. I will be seeking a minimum of {$5000.00} in damages for : 1 ) Defamation 2 ) Negligent Enablement of Identity Fraud 3 ) Violation of the Fair Debt Collection Practices Act ( including but not limited to Section 807-8 ) You will be required to appear in a court venue local to me, in order to formally defend yourself. For the purposes of 15 USC 1692 et seq., this Notice has the same effect as a dispute to the validity of the alleged debt and a dispute to the validity of your claims. Please Note : This notice is an attempt to correct your records, and any information received from you will be collected as evidence should any further action be necessary. This is a request for information only, and is not a statement, election, or waiver of status. P.S. Please be aware that dependent upon your response, I may be detailing any potential issues with your company via an online public press release, including documentation of any potential small claims action. Consent to publish the description of what happened? Consent provided This is about a ( n ) Debt collection : Other ( i.e. phone, health club, etc. ) Which of these best describes your issue? False statements or representation : Attempted to collect wrong amount DESIRED RESOLUTION
04/08/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	NC 27295	Web
I was a XXXX customer for 8 long and frustrating years. I had little to no signal and experienced XXXX dropped calls & choppy calls. After years of " we will add new towers in your area soon '' I switched to XXXX. XXXX sold me a phone w/LTE technology. They PROMISED me the new technology would solve my connection problems. They switched to XXXX technology the same week that they sold me the phone. They sold me a useless phone. This same phone was stolen from my shop 2 weeks after I switched. I had it blocked. I also discovered that I had been paying on a phone that I paid for in full at date of purchase. 6 months of wrongful payment for the XXXX phone. I was told I owed on the phones. The cust serv rep at XXXX ASSURED ME they would waive IN FULL the phones ( again, one I had already paid for ) upon termination of service. At that point I owed {$280.00}. I offered them {$140.00} to resolve the issue. The other {$140.00} was ONE DAY ( less than 24 hrs ) of service into the next billing cycle. I offered a prorated payment of {$250.00} to cover the extra day. They refused. My offer to pay the {$140.00} still stands, but all credit references must disappear with said payment, as well as all calls from debt collection agencies and all of their annoying robocalls. They now say I owe {$830.00}. Please understand that " what i owe '' is many numbers. When I call I can get as many as XXXX different " you owe '' totals. Its all XXXX. I " technically '' owe them less than {$140.00}. Im no longer interested in paying the {$140.00} as they have cost me far more than that in aggrevation. I was a customer for 8 years with NOT ONE SINGLE LATE PAYMENT EVER for crying out loud, & aside from this issue I have PERFECT credit. They have sent this " fictional debt '' to many different collection agencies, all of which have harassed me relentlessly. The calls are all hours day and night, even at XXXX and XXXX XXXX. They have hindered my sleep and caused me financial loss. I would like to seek retribution. I have an attorney of my own that knows me well. I am also getting dozens of robocalls daily. One happened at XXXX as I typed this. Conclusion : XXXX has been sued by many agencies for many dishonest practices. This is just another example of their dishonest business tactics. XXXX if you SAY you will waive the phones, and SAY " your phones are waived. You no longer owe on the phones '', THEY SHOULD ACTUALLY DO IT!! The " imaginary debt '' has been sent to Maury Cobb & Associates LLC. Id also like to say since I switched to XXXX my life has vastly improved. My customers can actually hear my voice. Ive experienced less than XXXX dropped calls, I have coverage EVERYWHERE, and I get cell phone reception, not excuses. I should have switched 8 years ago.
05/13/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was paid	CA 90240	Web
THE EMAIL BELOW IS XXXX OF XXXX THAT I HAVE SENT TO THE PERSON THAT HELPED ME AT MAURY COBB AND ASSOCIATES , LLC ( XXXX XXXX XXXX XXXX , XXXX XXXX , AL XXXX - XXXX - HER NAME IS XXXX XXXX ) I HAVE SENT AN INCREDIBLE AMOUNT OF EMAILS AND TO THIS DAY, I HAVE GOTTEN NOTHING BUT THE RUN AROUND. THIS HAS ADVERSLY IMPACTED MY CREDIT AND THIS COMPNAY HAS TOTALLY MIS-REPRESENTED THEMSELVES. This email is in response to my verbal debt settlement agreement for a XXXX account made between us both on XXXX/XXXX/16. I appreciate that your company was willing to work with me in settling this debt showing up on my credit report. The sole purpose of my verbal agreement with you was to settle on an amount ( {$200.00} ) and get the listing removed from my credit report. I made sure to ask you several times if the letter that you would send me would state that the amount was settled, and most importantly, that the letter would be submitted to all XXXX credit bureaus asking them to remove it from my credit report. We spoke on Friday XXXX/XXXX/16, and you mentioned to me that the letter that I just described would be sent to me the following Monday XXXX/XXXX/16. I never received your promised letter. You had also confirmed to me that the account that still continues showing on the collections section of my credit report was to be removed within 10 calendar days from the receipt of payment on XXXX/XXXX/16. That has yet to happen. I am sending you this email now to once again request that you send me the promised letter before the end of this business week, and that you co-ordinate with the credit bureaus and eliminate all the negative markings related to this account. This is urgent for me since I am working on rebuilding my credit as quickly and effectively as possible. I am going through a divorce at the moment and trying to re-establish myself and my credit as a single mother so that I can qualify in short order to buy a home for my children and I. That is my personal motivation that is driving me to urgently get this account removed from my records. I need to bring up my credit score to qualify for the purchase of a home for my kids, and unfortunately, this was an account that my soon to be ex-husband had under my name that of course, he closed without paying. XXXX XXXX, you were very kind over the phone when we spoke and I am asking you once again to keep through on your word and speak to your managers to quickly send me the letter that I urgently need to show that this account will be removed from my credit report with all XXXX bureaus, and to also submit that letter and request to the XXXX credit agencies so this can be removed ASAP.
10/24/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Right to dispute notice not received	IL 60148	Web
I am in collections with XXXX for a charge of {$2200.00}. The debt collection was sent over to XXXX, who then sent it over to their attorney office, Maury Cobb located in Alabama. First off, I have never received anything through the mail from any collection agency regarding the debt they are trying to collect. Once I received notice that their was this collection against me through checking my credit report, I called XXXX in order to dispute the debt. XXXX told me that I had to go through Cobb for anything further since the account was transferred over to them. I have now been in contact with Cobb for about three weeks and they have been very unprofessional. I sent over a police report on XXXX XXXX, stating that the phones were stolen out of my vehicle back in XXXX and they stated that in order for the account to be settled that they had to send the police report over to XXXX. I have called XXXX today and they said they never received anything. I then called Cobb 's office back and the individual I spoke to was very improper using slang and profanity towards me, then hanging up on me twice. While talking to him each time I asked to speak with a supervisor the two different times that I had called and the same man I was transferred to stated that there was not one for 48-72 hours and that he would not transfer me to anyone else. All I was asking for was an email of some sort of dispute validation that I asked for back on XXXX XXXX and the man keeps informing me that they are not able to send out anything to me stating that I am disputing it. He said I need to ask XXXX for that, but XXXX 's corporate office is stating that since the account is in Cobb 's hands that they need to be the ones to send me a dispute validation. Cobb 's customer service is refusing to send me over any validation that I am disputing the charges, claiming that they sent over the police report to XXXX, while XXXX is stating that they never received anything, and the customer service representatives are being very unprofessional and ending the phone calls on me without giving me the proper information and not giving me answers to any questions that I ask. I am trying to receive this validation of dispute so that I can get this taken off of my credit report as soon as possible because it is affecting it drastically and also because I was in the process of purchasing a new home and this is effecting the process. I want to see if I am able to get my debt transferred over to anything collector or if I can just receive a dispute validation at the very least.
07/05/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	NY 10305	Web
I bought a XXXX phone for my girlfriend 's son in XXXX XXXX while I was on vacation. After XXXX months the phone was stolen from him. He never informed me that the phone was stolen, I found out late XXXX 2014. I asked him if he contacted XXXX about turning off the phone? He said he could not turn off the phone because XXXX needed my social security number. I did not give him my ss #. I got a phone call from XXXX in XXXX 2014, that the cell phone bill was {$430.00}. I explained to them that the phone was stolen in XXXX XXXX. and asked that they shut off the phone. XXXX said, " I WAS NOT THE OWNER OF THE PHONE AND COULD NOT REQUEST TO HAVE IT TURNED OFF. '' Then I asked, " So why are you telling me that I owe XXXX {$430.00}, if the phone is not mine? '' I said to the representative that something does n't sound right about this. '' XXXX months later, I received a bill in XXXX from XXXX saying that I owe {$840.00} and It 's going to collections. I immediately called XXXX and demanded an explanation. I was told that since I bought the phone, I am responsible for the bill. I challenged that statement because of what they told me 2 months before, that I was not the owner of the phone! I received a collections letter from an agency demanding {$430.00}. Then I received a second collections letter from Maury Cobb & Assoc. LLC form XXXX, Al for {$820.00}. The first XXXX calls from XXXX were threats to collect the debt via voice mail, calling my phone at least XXXX times per day. They use XXXX, XXXX and XXXX numbers to call, and rotate the calls daily. I have tried calling XXXX on numerous occasions, at least XXXX times per day. Whenever I call the numbers back, I receive a recorded message to leave a message and someone will get in touch with me. I contacted XXXX again but they insist that I have to pay although - : ( 1 ) The phone was stolen and was not in my possession ; ( 2 ) I pointed out that they told me I could not turn off the phone ( while the bill was at {$430.00} ) ; ( 3 ) They said that the phone was not mine, and I had no authority to turn off the phone ; ( 4 ) Then 2 months later, they insisted that I am now the legal owner of the phone and have to pay {$820.00}. Can someone please tell me what 's going on with XXXX and Maury Cobb & Associates LLC? Am I responsible for the {$820.00} bill?
02/18/2021	Yes	Debt collection Other debt	Written notification about debt Didn't receive notice of right to dispute	GA 30083	Web	Older American
I had service with XXXX but was unable to keep it due to lack of funds. In XXXX I was able to start paying down my balance which was {$240.00}. I paid {$48.00} to XXXX with the understanding that I would pay each month thereafter until the bill was paid in full. I then paid on XX/XX/XXXX another {$50.00} leaving a balance of {$150.00}. On XX/XX/XXXX I got a letter from an attorney, Mr Cobb stating that I had 30 days to dispute or pay a discounted amount by XX/XX/XXXX. Then upon checking me credit reports I find that a collection agency named XXXX XXXX XXXX in Alabama on behalf of XXXX advised the three credit bureaus that I have a collection account for {$150.00} which has negatively affected and impacted my credit reports. I was never told by XXXX that my account was being handled by a collection agency and they XXXX continued to accept my payments in XXXX and XXXX instead of letting me know that my account was being handled by any collection agencies. The attorney 's letter, Mr. Cobb, I received was the first time I found out that anyone was trying to collect from me since I was paying XXXX myself. I never got a letter from the XXXX XXXX XXXX nor XXXX stating that they would be placing this info on my credit reports as even the attorney 's letter gave me time to dispute or pay and them within a certain time period. Of course if I didn't do anything within 30 days I would expect it to go on my credit reports. However, like I said I have paid XXXX and I had a right to know their intentions of putting it on my credit report before they did it and before sending it out to collections since I was already paying my account down myself. My intentions were to pay it off so I could resume service with XXXX as soon as my balance was paid. They neglected to notify me that even though my account was closed and they were in fact accepting payments from me that they had in fact sent my account out to bill collectors as if I were not making any payments to them and then it was placed on my credit reports making it look like I had owed XXXX monies that XXXX could couldn't collect from me and that simply is just not true.
07/30/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	OH 43235	Web
THIS IS A REQUEST FOR ACCOUNT CHAIN OF TITLE/OWNERSHIP VERIFICATION OF DEBT. RE : MAURY COBB ATTY AT LAW/ XXXX XXXX XXXX # XXXX To whom it may concern this is the 3rd or 4th Debt collection agency attempting to collect a debt that has never been verified, never sent noticed before placing it on my credit file violation of both FDCPA & FRCA FEDERAL LAWS. This account has been illegally re-aged 4 time prior to landing in the current office database of MAURY COBBATTORNEY AT LAW LLC. XXXX XXXX XXXX XXXX XXXX XXXX AL XXXX. This complaint is submitted Under OHIO LAW U.C.C 1319.12 Taking assignment of debts States ( C ) No collection agency shall commence litigation for the collection of an assigned account, bill, or other evidence of indebtedness unless it has taken the assignment in accordance with all of the following requirements : Credit contracts are non-assignable even if the contract has a clause for assignability because it violates contract Law. Where there is no fair valuable consideration given, the contract or agreement is void ab into. The debt is non-transferable. If it is a contract for credit or goes to the character of the parties, it can not be transferred or assigned. No state can make a law impairing contracts, UnderOHIO LAW U.C.C 1319.12 Taking assignment of debts ( 3 ) The assignment was manifested by a written agreement separate from and in addition to any document intended for the purpose of listing the account, bill, or other evidence of indebtedness with the collection agency. The written agreement shall state the effective date of the assignment and the consideration paid or given, if any, for the assignment and shall expressly authorize the collection agency to refer the assigned account, bill, or other evidence of indebtedness to an attorney admitted to the practice of law in this state for the commencement of litigation. PLEASE DELETE THIS FILE AT ONCE. IT HAS BEEN IN DISPUTE SINCE XX/XX/XXXX BEFORE IT WAS TRANSFERRED TO THE COBB LAW OFFICE.
03/02/2018	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was paid	FL 33013	Web	Older American
With date XX/XX/XXXX, I made a payment of {$120.00} for cell charges. Numbers XXXX, XXXX and XXXX at the store # XXXX of the XXXX of XXXX FL. ( see Receipt # 1 ) On XX/XX/XXXX, I went at the store # XXXX of XXXX to transfer the Cell number XXXX and XXXX to XXXX, explaining to Sale Rep. that the line XXXX is not going away to use any more. The day XX/XX/XXXX, 16 days after I made the change of the numbers to XXXX XXXX XXXX, I went again in the Store # XXXX of XXXX and made a payment of {$110.00} ( See Receipt # 2 ) Then I received a notification from XXXX that Cell line XXXX was delinquent and had to pay a penalty, so I went to Store # XXXX again on XX/XX/XXXX and made a payment of {$100.00} for this line that was not been used or had charged minutes since I transfer the other lines ( See Receipt # 3 ). Again I told the XXXX Representative that this line was not in use, he replied that is better is I will call at XXXX. I made the call and talk to the Representative named XXXX XXXX # XXXX cancelled the line ending on XXXX. After I made all this payments, I had been notified by XXXX XXXX XXXX that I had reports on my credit for delinquent. I suppose this was the reason for the denial of credit lines that I was applied. This did not stop and they kept on sending collection notification to the credit bureaus and phone calls to me, until I received the last notification ( XX/XX/XXXX ) from the office of a lawyer Maury Cobb Attorney at Law LLC. Asking me to pay a total of {$370.00}. I went several times in XXXX XXXX and I made phone calls to the offices of XXXX to complete this problem and they continue with this abuse harassment since XX/XX/XXXX. I consider myself a citizen complying with the laws and with a record of good moral behavior and with a good credit record that they are affecting. For this reason I demand that my credit wil be repaired by XXXX and leave this abuse and harassment. Thank you
04/20/2023	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	GA 30241	Web	Older American, Servicemember
I am XXXX XXXX XXXX. On XX/XX/XXXX received a letter dated XX/XX/XXXX from Mary Cobb Attorney at Law on behalf of XXXX for a {$490.00} debt that is incorrect. The amount owed should be XXXX. In fact, XXXX owes me. I called this law firm on XX/XX/XXXX at XXXX and told them that this was a mistake and that I do not owe anything, and they blew me off and said that they are only a debt collector. On XX/XX/XXXX, the {$490.00} dollars was reported on my credit reports. Now, I can not get financing to fix my roof that was damaged in a XXXX that recently hit my town. On XX/XX/XXXX, I called the law firm again and told them that they sent wrong information to the credit bureau, and they told me to mail receipts to them and they will resolve. I mailed them the info by certified mail on XX/XX/XXXX. I called the Law firm on XX/XX/XXXX to confirm they received, and they said they received and sent to XXXX for validation, however, they never validated the information before my information was sent to the credit bureau XXXX The law firm said that it would take 30 days. I contacted the Law firm on XX/XX/XXXX to follow-up on status, and the person I spoke to is now say 60 to 90 days, and hung up in my face after I told her that I was going to report them and XXXX to the Consumer Financial Protection Bureau XXXX XXXX XXXX was fraudulently debiting money from my bank account for a device that I had cancelled, and I have proof that it was cancelled. Both the Law firm and XXXX are reporting wrong information on my credit report that is having a negative impact on me getting financing to fix my roof during a rainy season. I am a XXXX citizen, and I they think they can ignore me. I would like XXXX and Law Firm to remove the incorrect information from my credit report, and I would like XXXX to pay me back all of the money that they were debiting from my account ( {$560.00} ).
10/20/2022	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	CA 90746	Web
I contacted the company that was reporting {$120.00} debt on my credit report which is XXXX XXXX XXXX XXXX XXXXXXXX ) XXXX XXXX they reported on XX/XX/2022. They said they no longer have my file and law office of Cobb does. At ( XXXX ) XXXX I talked to 2 ladies both hung up on me after stating I dont owe a debt and never have. The last lady name is XXXX. Cant remember the first one. They do have my file. Getting hung up on and not getting any help, I then contact the actual company they are stating I owe. I spoke with XXXX XXXX from XXXX she filed a dispute with them ( Case number XXXX ) Because I Owe XXXX balance! So I put XXXX XXXX from XXXX on 3 way with Cobb again on XX/XX/2022. XXXX confirmed I do not owe the company and there is a mistake. Cobb then took no responsibility in fixing anything and told us both to contact XXXX. I told her why when they dont have my file anymore and said contact you and your previous rep said you do have my debt file! She hung up on the 3 way call ( the day Im suppose to close on a property ) Now as XX/XX/2022 I called XXXX again and they said the same thing they cant do anything and to call Cobb! I did call them again saying I have a dispute number from the company youre representing as debt owed and I dont have a debt please fix this ; please get this removed from my credit report! My credit score was in the XXXX it dropped XXXX points and I found out on the day I was closing on a home! This has caused me so much pain and anguish and I never had the debt to begin with. Law offices of Cobb are extremely rude, and incompetent and should not be allowed to handle debt cases. This ruins peoples livelihood and lives. I do not have debts so this is really hindering my life. Traumatized is the least I can describe!
02/13/2023	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	CO 80916	Web
I got our phone from XXXX XXXX on a promotion its a XXXX XXXX XXXXXXXX XXXX the promotion was I trade in my phone, which is a XXXX XXXX XXXX XXXX XXXX and they gave me a brand new phone XXXX half of the bill and XXXX pay the other half. I was paying for some time because I have a line as my phone was with them until I was tired of the padding of bills etc. so I left the company and go to another phone provider but before I did that I call XXXX XXXX and let them know that I will be removing my phone line from them, but I will keep paying my other off until the phone is completely paid off, they told me yes just keep one of my line open so I can make payments. I keep making payments until one a couple months. I was at the roof edge and I couldnt make any payments for that couple months. I think it was two months they send me a bill saying that I need to pay {$830.00} for the phone which this phone the original price is {$750.00} at the time when I got this bill I only had {$290.00}. I called the XXXX when I got the letter and ask them whats going on because Ive been paying and I do not hold you {$830.00}. The gentleman told me that he couldnt he couldnt say anything about it and ask him can you like send it back on track because that was in the country of agreement he said he doesnt have any paperwork. He doesnt have any paperwork for the phone and I have to call the debt collector people after I called them and let them know what I was going to. Do they still say that I need to pay the full amount so all the bat money that I was paying the erase it and I have to pay it online {$30.00} for the phone and thats not correct the car so if I could get some help on this matter, I would appreciate it. I just wan na pay what I owe
06/04/2023	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	GA 30016	Web
MAURY COBB ATTORNEY AT LAW LLC has sent a letter trying to collect a debt stating I owe to XXXXI 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 therefor any such debt, in fact therefore exists. In a good faith effort to resolve this matter amicably. I state my demand for proof of the debt, specifically the alleged contract or other instrument bearing my signature as well as the proof of your authority in this matter. Absent such proof you must terminate this collection action and correct any erroneous reports of this debt as mine. For the record I state again that I have no account with you, nor am I your customer, nor have I entered into a contract with you. I must ask for the following information please evidence your authorization under 15 USC 1692 ( e ) and 15 USC 1692 ( f ) in this alleged matter. What is your authorization of law for your collection of information?. What is your authorization of law for your collection of this alleged debt?. Right to Privacy Act of 1974 also protects records about individuals retrieved by personal identifiers such as a name, social security number, or other identifying number or symbol disclosure of non public information without the knowing and expressed consent of the consumer. 15 U.S. Code 6802 Obligations with respect to disclosures of personal information. A financial institution may not directly or through any affiliate, disclose to a non affiliated two party any non public personal information unless such financial institution provides or has provided to the consumer a notice that complies with section 6803.15 U.S Code 6803 Disclosure of institution privacy policy
02/04/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	CA 92801	Web
XX/XX/2021 Contacted XXXX XXXX XXXX XXXX Acct Mgr XXXX XXXX, notified him XXXX made a mistake this was never in collection and I paid {$100.00} off last year and closed this account. I asked him to remove this Fraudulent reporting from all 3 of the National Credut Bureaus, he refused, and admitted they are representing XXXX and The Law Office of Maury Cobb who is also collecting this fraudulent debit. I ran my 3 credit reports 6 months ago and thus was not on my credit report. Just this last week, it is now on all 3 Credit Bureaus being reported from the year XXXX, XXXX, XXXX, and XXXX - HOW CAN THIS BE! I sent XXXX an email regarding all this a week ago and they have never replied, but yet my membership with XXXX notified me just recent if all this " 7 '' times that it was reported against my Account and Social Security Number. I made a total of 4 calls this morning, all calls to XXXX were recorded and the 1 call to the Law, Office of Maury Cobb was also recorded, the female named XXXX from this Law Office was Argumentive and sarcastic polietly and refused to remove this fraudulent account. I Notified both XXXX XXXX XXXX and The Law Office of Maury Cobb today that this account was paid off a year ago, and it's on my credit card and never in collections, and requested they remove their fraudulent reporting from all 3 National Credit Bureaus from my Social Security, because the are reporting fraudulently and ruining my credit score that is affecting my credit/ FICO score to obtain Credit. They BOTH REFUSED TO ASSIST ME. ( I also requested they put all my conversations and the info I'm supplying to them today in the notes of my account for future reference ).
01/10/2024	Yes	Debt collection Telecommunications debt	Written notification about debt Didn't receive notice of right to dispute	MD 20852	Web
To Whom It May Concern : I am submitting a complaint regarding inaccurate credit information and improper debt collection practices by XXXX XXXX XXXX ( also doing business as Maury Cobb Attorney at Law, LLC ). Despite my disputes, they continue to report incorrect debt information related to an alleged XXXX XXXX. On XX/XX/XXXX, a collection account was added to my XXXX, XXXX, and XXXX credit reports by XXXX, showing I owe {$730.00} on XXXX and XXXX and {$730.00} on XXXX for a XXXX XXXX. However, XXXX failed to properly notify me of my right to dispute this debt and also has an incorrect address associated with the account. I have no knowledge of this debt and assert I do not owe XXXX Collection Services, Maury Cobb Attorney at Law, LLC, or XXXX any money. The inconsistent balance amounts they reported on the three credit bureaus also demonstrate the inaccuracy of this supposed debt. XXXX XXXX XXXXMaury Cobb Attorney at Law LLC has no proof of this debt actually belonging to me. I sent XXXX a written dispute on XX/XX/XXXX explaining all these issues but received no response. They continue violating the Fair Debt Collection Practices Act and Fair Credit Reporting Act by failing to validate this illegitimate debt and not correcting erroneous credit information when disputed. I am prepared to enforce my rights under federal and state debt collection laws through legal action if they remain non-compliant. Please help me resolve this issue with XXXX XXXX XXXXMaury Cobb Attorney at Law LLC . The account number : XXXX for Maury Cobb Attorney at Law LLC and the one reported on my credit report lists a partial account number but is : XXXX XXXX XXXX XXXX
07/27/2018	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	IL 62221	Web
On XX/XX/2018. I noticed on my credit report that I XXXX Collection Agency placed a XXXX collection item on it. I then filed a complaint against them through your office complaint no : XXXX. Stating that I received something from an attorney and I didn't know who the attorney was. I RECEIVED the notice on XX/XX/2018. Advised in that complaint that in the attorney 's notice it stated that I had 30 days to dispute the validity of the debt and to request verification. However, I was never given that from XXXX Collection Agency before placing item on credit report by the company the law firm is representing as a collection item. On XX/XX/2018 I followed up with the number on the notice received from the attorney office. The name of the attorney office is Maury Cobb Attorney at Law, LLC. This attorney office is represents XXXX collection accounts. The date on the notice was XX/XX/2018. When I spoke to a representative not a legal representative, but works at the office. I told him per notice that I was disputing the validity of the debt. I explained that the collection Agency XXXX put the account as a collection item on my credit report. The representative stated that their firm MAURY COBB ATTORNEY AT LAW didn't add the collection account to my credit report the Collection Agency XXXX did. I stated that the same account that they are asking me to dispute within 30 days for validity, was being placed on my credit report ALREADY as a collection item. I asked is XXXX, XXXX and your firm all connected to the same account. The representative said yes!!
01/28/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	AL 365XX	Web
`I closed my XXXX account # XXXX In XXXX 2021 ( after 20 years ) was sent a final bill of {$55.00} which was paid XXXX 2021 in full. The next month they sent me another bill and said I owed more money ( XXXX ) for a cell booster that they sent to me XXXX years prior and wanted me to return it. I had moved from that residence and no longer had the booster that was attached to that building. I was sent that booster as a courtesy because I was cancelling my service with XXXX since i had no cell service at work all day and at home I had to walk outside the building to get a signal. Nothing was ever said or signed for that I had to return this device or be charged for it or a contract. I contacted them numerous times but they insisted I return or pay for it ( I was a prompt paying customer for 20 years! ). They then turned it over to XXXX Collection Account # XXXX and then XXXX XXXX, Attorney Acct # XXXX. I have contacted both by certified letter that i did not owe the bill and sent proof of the Final Bill from XXXX for {$55.00} and to either send me proof that i had to return or pay for this item and if not to remove it from my credit. I have had no response from them since that. I started disputes with all XXXX credit agencies, XXXX removed it, XXXX removed it but XXXX will not. XXXX has reposted it on my XXXX using a different account number and they removed it again. I need help getting this off my XXXX credit report. I have very good credit and do not deserve XXXX or XXXX doing this to me especially after my loyal payment for XXXX years.
08/27/2018	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	IN XXXXX	Web
I have disputed the alleged debt on a number of occasions yet XXXX XXXX continues to attempt to collect. Over the last several years they have placed this account for collections with multiple, third party collection agencies. I have disputed this debt with each collection agency and each time it has been removed from my credit bureau and I have been assured that it has been resolved/cleared. This is a never-ending cycle where XXXX will place the account with a collection agency, the agency will report to the credit bureaus-I then dispute the debt and the debt is removed from my credit bureau and I don't hear anything for a while until XXXX then places the account with another collection agency and the cycle repeats. Currently, XXXX has placed this alleged debt for collections with Maury Cobb Attorney at Law, LLC for collections. This is the 5th or 6th collection agency they have placed this account with. I do not owe the alleged debt. I have disputed this with XXXX directly. I have disputed this debt with all of the various collection agencies they have placed the account with. With each dispute, I have received confirmation that the alleged debt has been canceled and that the debt is removed from my credit bureau report. However, this is only temporary until XXXX XXXX decides to again, place this account for collections with yet another collection agency. This cycle does not end however it needs to end now.
08/30/2020	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	FL 34787	Web	Older American
I have been receiving written and telephonic communication from Maury Cobb Attorney at Law LLC XXXX XXXX XXXX XXXX XXXX XXXX XXXX, Alabama XXXX. They are trying to collect a debt for XXXX in the amount XXXX. The problem is I have NEVER had a XXXX account until they closed on their purchase of XXXX within the past couple of months. I had XXXX/XXXX for over 20 yrs until I changed over to XXXX in XXXX of 2019. I have a son who has the identical same initials as I though his middle name is different. I have lived in XXXX XXXX for 19 yrs he has lived in XXXX XXXX about 4 yrs. previously he lived in XXXX and XXXX. Previously I have lived XXXX and XXXX. I spoke to my son he said previously that he has had XXXX XXXX. Could not remember when though. He said it has been quite a while ago while living in XXXX or XXXX. I have written to Maury Cobb Attorney at Law LLC. I have also talked to them on phone several times. They never responded to my written requests and on telephone have been very nasty and said that they have my name do it is mine and hung up. In addition this is showing my under collections on my credit report and is negatively affecting my credit score. The past 6 months I have been attempting to correct this mistake and they have refused to correct it. I am trying to clean up my credit acct. I have no late payments and currently current on all the payments.
08/03/2023	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	CA 93004	Web
I am a realtor and I need phone service. I went to XXXX and signed up for service and they made me get one of their phones. I went all in and of course XXXX promised the best reception. Well as soon as I got home I had nothing but trouble with their so called, " excellent service ''. I could not receive calls, text or do just about anything I needed on my phone. I had in fact missed several calls from a client ; who went with another realtor due to the inability to get a hold of me. I missed a couple of days worth of text due to the connection problem. I called XXXX and they said that they do no town the cell towers and that they are old and need to be upgraded, do their is not much they can do. This went on for several weeks until I walked into the store on XXXX XXXX in XXXX and gave them back all their equipment and told them to cancel me account. Apparently they canceled my account but never checked in the equipment. XXXX has the equipment somewhere and they want me to pay for it. OK! Then lets go after XXXX for the listing I lost due to no reception. Houses at let 's round it off to a easy XXXX dollars. With the 4 % commission I charge that would be {$40000.00}. Yes! I like that and I can have the client I lost show up in court. They didn't move that far away. You may take the {$1600.00} out of my settlement. Actually no they get nothing for this garbage.
06/29/2018	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	CO 80917	Web	Servicemember
I have been getting repeated " robo '' calls to my home number from various numbers that all leave the same message about a collection of debt. I follow my credit rating, score and owe no debt that monthly payments having been made ( home, car, etc ). The debt collector message just lists the name of the lawyer and an 877 number. At first we thought this was just a " phishing '' type scam but some searching found this person is known for bad behavior in debt collections. That is the reason we have not tried reaching out ourselves. The caller : Maury Cobb Attorney XXXX XXXX XXXX XXXX, AL XXXX XXXX XXXX XXXX Number called from/date/time : XXXX XXXX XXXX/XX/XX/XXXX/XXXX and XX/XX/XXXX/XXXX XXXX XXXX XXXX/XX/XX/XXXX/XXXX and XX/XX/XXXX/XXXX XXXX XXXX XXXX/XX/XX/XXXX/XXXX XXXX XXXX XXXX/XX/XX/XXXX/XXXX These are just the calls I can remember documenting. The last call I saved the " robo '' call message as well. All messages are exactly the same and mention nothing about whom is being called or what the debt is about. Nothing has been received in the mail about this either. I have no documents but can provide the recording if required. Call logs can be obtained from my service provider if needed as well. Please make it stop and what other legal actions are available to me? Regards, XXXX XXXX
05/17/2023	Yes	Debt collection Other debt	Written notification about debt Didn't receive notice of right to dispute	LA 70460	Web	Older American, Servicemember
Company/Creditor Maury Cobb attorney at law, XXXX, AL XXXX sent first letter XXXX XXXX, says respond by XX/XX/2023 ; however, on XX/XX/2023, they had reported a negative derogatory mark on my credit file, didn't give me the opportunity to respond, tarnishing my credit report. The name on my credit file is XXXX XXXX, out of XXXX, AL XXXX XX/XX/XXXX, I sent certified letters to both agencies creditor disputing this information, also I was requesting validation ; that is competent evidence bearing my signature, showing that I have ( or ever had ) some contractual obligation to that creditor. I waited 30 days as per the Fair Debt Collection Practices Act and the Fair Credit Reporting Act and they sent some computer printout copies of the itemized statement. They failed to provide me with a copy of any viable evidence, bearing my signature, showing the account is being reported accurately. Also the company is using two names one to correspond via mail, and the other to mark on my credit file. I sent a second letter to this creditor, and they have not responded to the second letter and it has now been over 30 days as per the coreFair Debt Collection Practices Act and the Fair Credit Reporting Act. and still see an adequacy derogatory mark on my credit file.
04/11/2023	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Public record information inaccurate	CA XXXXX	Web
Attached for your reference are XX/XX/XXXX XXXX Credit Card Letter and XX/XX/XXXX & XX/XX/XXXX XXXX Bills. My XXXX account No. XXXX automatically charged the amount of {$130.00} to my XXXX Credit Card on XX/XX/XXXX. XXXX Credit Card paid the amount of {$130.00} on XX/XX/XXXX. I closed my XXXX account on XX/XX/XXXX. My XXXX Credit Card was credited {$18.00} since I did not have the full month of service. XX/XX/XXXX XXXX XXXX XXXX XXXX transactions on XX/XX/XXXX ( chargeback of {$130.00} ) and on XX/XX/XXXX ( payment of {$130.00} ). But, it still shows a Credit of {$18.00}. These two transactions are unknown to me. I attempted to resolve this issue with your representative more than several times. All the calls were answered by people in the XXXX and they were no help. My account was sent to XXXX XXXX XXXX and {$15.00} was added to it. I had a 3-way telephone call with XXXX of XXXX XXXX XXXX and XXXX Credit Card on XX/XX/XXXX. XXXX Credit Card confirmed the payment of {$130.00} was valid and provided me with a letter, which I have attached. XXXX XXXX reported to the credit bureau and my file is referred to the Law Offices of Maury Cobb. I am disputing the balance of {$140.00} and demanding to be removed from my credit report as I do not owe any money.
11/09/2018	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	OR 97217	Web
XXXX account open to use XXXX XXXX car connector. Service/device did not work as advertised. I tried calling XXXX directly, but could not make contact due to long wait times. Went into store, and was informed I needed new device. I paid for new device but it never came. I refused to pay bill for device and service I did not receive. XXXX sent me to a credit collections service that goes by Maury Cobb Attorney at law. They have been notified I am disputing this with XXXX, but have continued to collect and have negatively reflected this on my credit report. XX/XX/18 I called XXXX XXXX to inform them the reporting was inaccurate and I would be contacting the CFPB and BBB if they did not attempt to work with me. I was asked to pay even after making them aware of the dispute/fraud, which is violation of FCRA. When I stated I wanted this removed from my credit, the collector implied it would be if I paid it. This is also a UDAP violation, because paying of the debt does not remove reporting. Lastly, overall they have committed TCPA violations through FDCPA. They have repeatedly called my cell phone over the last several months even after being notified I do not want to receive phone calls on my cell phone. XXXX / XXXX XXXX XXXX XXXX Last contact XX/XX/18
08/18/2017	Yes	Debt collection Other debt	Communication tactics Frequent or repeated calls	MI 484XX	Web	Servicemember
The Maury Cobb Attorney firm is responsible for collecting a cell phone debt that I have with XXXX. When I left XXXX, I was told by the XXXX representative that as long as I paid {$30.00} per month, my account would not go into collections. This did not turn out to be the case. A representative from the Maury Cobb Attorney 's office has been calling myself ( XXXX ) and my wife ( XXXX ) a minimum of once but usually two times every day despite having setup a the same payment plan of {$30.00} per month with them. I had the conversation with two different representatives regarding my payment plan over a two week period. I asked the second one if they were planning to continue calling me even though we set up a payment plan. Their response was yes. At this point, I informed the individual that I did not intend to answer any additional phone calls from the law firm as I am paying my bill as agreed. They stopped calling for a couple of days, but then have started back to calling at least once per day. Calling both myself and my wife daily at least once but usually twice seems like it would categorized as harassment. I hope that you can help me out with this matter. Here are some of the phone numbers that call me daily : XXXX, XXXX,
11/18/2019	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	AZ 85226	Web
I have disputed this debt with the XXXX complaint # XXXX, but of course they take the side of XXXX XXXX. I did receive the service I paid for 4G LTE they have a problem with internet connection on XXXX XXXX amongst horrible service and various other issues I had with them. I already disputed this charge with XXXX, XXXX XXXX XXXX, XXXX XXXX XXXX, and now Maury Cobb Attonrey At Law LLC wants me to dispute. This is harassment. Why do I need to pay for service I didn't even get and I told XXXX XXXX? XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Also, thousands of people complained finally XXXX XXXX told me to turn off LTE I called many many times to complain, but they say the have no re collection. That is not true! Yes, it did work sometimes, but I had to troubleshoot it all the time all around XXXX for it to even work since I had the XXXX XXXX XXXX I should not have to troubleshoot or just except the fact I get not LTE or Data connection when in XXXX, XXXX, XXXX, etc in the area. It's supposed to work 99 % percent of the time not hit or miss and make me work to fix the issue that I can't fix because it's beyond me it's a manufacture issue or technology issue.
04/07/2020	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	AL 362XX	Web	Servicemember
XXXX XXXX is incorrectly report a derogatory mark to all three of the credit bureaus. Account was taken care of with the original creditor XXXX XXXX. XXXX was charging us for equipment that was not returned after the account was closed. Contact XXXX on XXXX XXXX, 2020 and they email us the three ( 3 ) separate labels to return 3 different pieces of equipment. The equipment was mailed back via XXXX to XXXX AND accepted at XXXX XXXX loading dock on XX/XX/2020 @ XXXX XXXX. I contact XXXX network directly and they credited the account for the equipment, waive the early termination fee because the contract was cancelled because a truck stuck the home rendering it to be unlivable and eventually the home was torn down. After they credited the account the remainder of the balance {$150.00} was paid in full directly to the original creditor XXXX XXXX. XXXX refused to remove the incorrect negative information citing the account is no longer with them it is now with MAURY COBB Attoney @ Law. I have contact Maury Cobb the advised they no longer see a balance and to contact XXXX to have the incorrect balance removed. We disputed the information with the credit bureau and XXXX continues to report incorrect balance.
06/03/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	CA XXXXX	Web
An account belonging to XXXX XXXX had a cell phone account with XXXX. When the account was disconnected with an outstanding balance the account was reported as a collection on my personal credit report. XXXX acknowledged the account was a corporate account and should not have been reported on my personal credit report and told me I needed to contact the collection agency they hired, XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, XXXX, AL XXXX ( XXXX ) XXXX. When I called XXXX XXXXXXXX XXXX I was told by a rep there that my file was being handled by Maury Cobb Attorney at Law XXXX. I was told by the rep that the law office often negatively reports corporate debt on individuals reports to prompt them to make payment. I demanded the erroneous reporting be deleted from my credit files and was told since the business had made payment that what was reported on my credit report would be removed. After two weeks it is still being reported. Through my online research I was able to confirm what I was told by the rep. Maury Cobb Attorney at Law has lost several law suits related to unfair/unlawful collection practices, at least one of which was a class action law suit.
01/23/2019	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	IL 60007	Web
In XXXX, i cancelled my account due to moving back to XXXX XXXX for 6 months. So i made sure i do not owe them anything before i close my account. I called them to make sure to close my account when i left. In XXXX, i found out that they charged me till XXXX which i cancelled already. So i contacted XXXX but my account was closed. I was not able to login since it was closed so i sent them an email stop charging me the service that i do not use and the account that they already closed. And today, i got a call from debt collector that i owe them XXXX dollars which does not make sense. So i contacted XXXX and they knew it was their mistake but they already sold this case to a debt collector so they cant do anything. I never used any service between XX/XX/XXXX- XX/XX/XXXX and i was not even in a country. I called several times to make sure my account is closed and they closed it since i was not able to login to my account at all. I would like to make sure this debt that i do not owe affect my credit and i will not pay a dime for service that i did not used and caused because of company 's fault. Please help me out!
03/07/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Improper contact or sharing of info Contacted me after I asked not to	FL 344XX	Web
Received letter from Maury Cobb Attorney At Law LLC- trying to collect a debt. That is not our debt, called them to let them know that the person to which debt belongs to does not live here nor has never lived here. They did not let me explain this and they hung up the phone on me, I tried to call them again to explain and was hung up on again. The Letter is addressed to XXXX XXXX which is my husband 's name XXXX XXXX but he is XXXX, the debt is for XXXX XXXX XXXX. When we first received a letter from XXXX to whom the debt is with. We called them to inform them that the Debt was for XXXX XXXX XXXX, who has never lived at this address, to please correct there records. Please Help me with this matter for obviously the staff at the Law Office was very rude and did n't let me explain this. I did n't want to speak about the debt for this is not our business, just to let them know that this person does not live here and has never lived here, They need to stop sending this letters to my home. I received the letter on XXXX/XXXX/2016 and called them this same day. If you would like I can e-mail or fax the letter to you. Thank You
03/04/2023	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	TN 374XX	Web
On XX/XX/XXXX, I received an alert that a debt from XXXX collection agency in Alabama had been recorded on my credit report. It stated that the original creditor was XXXX I called XXXX Collections on XX/XX/XXXX and they said that they could not help me and that I had to speak to Maury Cobb , Attorney At Law , LLC in Alabama who handles their business. I've tried several times to reach Maury Cobb , Attorney At Law , LLC without success. I called XXXX. I'm not now, nor have I ( or anyone in my family ) ever been a XXXX customer. XXXX told me that three telephones were purchased in my name in XX/XX/XXXX. The telephones were shipped to a residential address in Pennsylvania. I have never lived in Pennsylvania. I do not have any family or friends in Pennsylvania. XXXX said that since the matter is now in collections that it was no longer their concern. I hadn't heard from XXXX, XXXX XXXX, nor Maury Cobb , Attorney At Law , LLC before XX/XX/XXXX. The debt is fraudulent and a result of identity theft. I filed a police report with the XXXXXXXX XXXX XXXX. Report # : XXXX. ( I live in XXXX, XXXX ) on XX/XX/XXXX.
12/04/2018	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Threatened to arrest you or take you to jail if you do not pay	GA XXXXX	Web	Servicemember
prior to XX/XX/2018 i had recieved several robo calls from XXXX XXXX then from maury cobb law office. finally after 5/6 times of telling maury cobb not to call me the calls stopped. i did not give them permission to call my cell phone. i did not give permission for XXXX XXXX nor XXXX XXXX to give my personal information to personnel i do not know. XXXX did not tell me they were putting the alleged debt on my credit report. i disputed the debt and it was not removed. Prior to XX/XX/2018, representatives from maury cobb law office has threathen to sue, garnish wages and bank account. prior to XX/XX/2018 i tried to make payment to maury cobb but they wanted to charge me a XXXX fee for using my credit card. i called yesterday and made a payment under the condition the collection will be removed from my credit report. the maury cobb representative stated the collection will be removed.. he said i had to call XXXX XXXX XXXX XXXX said they will report to the credit bureas but collection will remain. maury cobb said collection will be taken off. i told XXXX i only made payment as a condition of removal.
09/30/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Communication tactics Threatened to take legal action	WA 981XX	Web
Hello, I received a letter from the Law Offices of Maury Cobb. I spoke with a gentleman named XXXX XXXX. He explained that I had a collections account with XXXX for XXXX. I explained to him that it was not possible as I was not under contract ( ten year customer ) at the time I left tmobile. He said he had no information and that this is a law office and there is a judgement against me to take the money and that I must pay. I called tmobile and they did not have any information on me and said that Maury Cobb had purchased my account. From my research I have seen that XXXX XXXX has had substantial litigation and claims against him for false debts and tactics. I have sent letters to all XXXX credit agencies explaining the situation. I also included letters from the department of homeland security and office of personnel management stating that my social security number and other identifying information had been compromised. This has been a long battle and I am trying to restore my credit. XXXX XXXX XXXX 's office has not been helpful in the least. Respectfully,
02/08/2022	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	TN 370XX	Web
In XXXX of 2020 we switch my son 's cell phone from XXXX to XXXX XXXX XXXX . I have documentation to show the switch. In XXXX XXXX, 2020 after disputing the charges of {$400.00} for months of charges i did not owe since the account was closed, XXXX credit them back. Then on the same day they charged a full months plan fee. The bill literally state XX/XX/XXXX thru XX/XX/XXXX. Since the account was closed in XXXX, XXXX could not charge me in XXXX. Also the recorded phone conversation that corrected the {$400.00} credit would show that XXXX admitted they mischarged the accountand did not close the account when request and number was transported over to another company. I can not get this resolved through XXXX because they refuse to talk to me since the account is in collections and the Law office handling the case for XXXX XXXX to collect - Maury Cobb LLC tell me the only thing i can do is pay the bill. When I spoke with the Credit bureaus all they do is call the collection agency which of course says yes i owe it, without even looking at my documentation.
05/27/2021	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	CA 90043	Web
XX/XX/2021 {$860.00} Fact, Affiant is aware and has proof in attachment labeled exhibit " A '' that XXXX and XXXX is currently in violation of U.S.C 1692c ( a ) in which any COMMUNICATION WITH THE CONSUMER GENERALLY-States Without the prior consent of the consumer given directly to the debt collector or the express permission of a court of competent jurisdiction, a debt collector may not communicate with a consumer in connection with the collection of any debt. Fact, Affiant is aware and has proof in attachment labeled exhibit " A '' that XXXX, Maury Cobb and Associates, LLC is currently in violation of 15 U. S. C. 1692c ( 3 ) ( b ) COMMUNICATION WITH THIRD PARTIES-Without the prior consent of the consumer given directly to the debt collector or the express permission of a court of competent jurisdiction a debt collector may not communicate in connection with the collection of any debt with any person other than the consumer his attorney. XXXX and Maury Cobb and Associates, LLC willful violated my rights by non-compliance.
04/11/2022	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was paid	FL 34746	Web	Servicemember
I ordered a phone through XXXX in XXXX of 2021. I cancelled the order a day later and told them I won't be switching to them. Since then, they've attempted to collect money from me for this cancelled order and service, even automatically taking money from my bank account forcing me to go through the dispute process. I've called more than 30 times and have gone to several XXXX stores to resolve this issue to no avail. I'm always told that it's been resolved and they will stop trying to collect debts that don't exist from a noncustomer, and the store manager always verifies with the associate/ supervisor on the phone from XXXX that it is all resolved and my account will be marked and I will be notified of all this by email. Almost a year later, here we are. XXXX is acting like a scam company and it's been abusive. They told me I didn't exist as anything in their system, but they tried to take my money and still continue to try to almost 9 months later. This is an absolutely insane situation that I've never experienced before.
09/11/2020	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	NY 11434	Web	Servicemember
On XX/XX/XXXX Report Number XXXX was generated by XX/XX/XXXX about XXXX XX/XX/XXXX. They deleted the account due to Fraud and inaccurate information. The company XXXX XXXX XXXX then fraudulently changed the account number on the item, and Re-reported it as NEW debt. This is illegal. I contacted XXXX and they said the information is accurate. I submitted proof and FEDERAL TRADE COMMISSION reference numbers to prove fraud was reported about my personal info. STILL they allowed this company To say i have a debt I never had. This is illegal, and the partnership XX/XX/XXXX has with its vendors is QUID PRO QUO, because they are being PAID by their clients they post this credit information for. So they arent inclined to make a fair, thorough, or impartial decision when it comes to someones credit juxtaposed against what a creditor says. Please stop XX/XX/XXXX and XX/XX/XXXX from committing such fraudulent acts. Your consideration in this matter is greatly appreciated.
05/05/2017	Yes	Debt collection I do not know	Communication tactics You told them to stop contacting you, but they keep trying	WI 532XX	Web
I received multiple calls from differing numbers. I called back XXXX XXXX XXXX and asked them to send their request in writing to the address they have on file and I would follow up after receiving it. The operator tried to bully me into giving my current home address over the phone and when I refused the fourth time, she said " well, I hope for your sake the address we have is the right one '' and hung up. This morning I received a call from a different number. When I explained that I have already requested their claim in writing to the address on file, she said " that 's not how we do things, and when you feel like identifying yourself, call us back. '' The calls requiring I divulge private information ( including my social security number ) before providing enough information to verify the validity of the claim, especially when made repeatedly from differing phone numbers, and even more so after my request for proper verification, are harassment.
11/01/2022	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was paid	SC 29801	Web
I have email threads with XXXX going back to XX/XX/XXXX with my XXXX business account rep, his boss and XXXX trying to figure out why we were sent to collections. Our account has been set to auto-draft since XXXX. Our business account was NEVER turned off and I don't know why we were sent to collections in the first place or ever notified. It took months for anyone to figure this out. I finally told them to just withdraw the amount from our checking account because I was sick of it. Next thing I know we received another letter from a lawyer- Maury Cobb Attorney at Law. They turned it over again!?!? I was no longer able to contact XXXX. I had to mail a check. I mailed a check on XX/XX/XXXX and now Maury Cobb ( as of XX/XX/XXXX ) STILL will NOT cash the check and our CEO 's credit continues to drop. I have written certified letters to XXXX XXXX XXXX Department with no response... I mean this is ridiculous!?! Please help. I can provide all documentation.
12/15/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Their investigation did not fix an error on your report	TX 77479	Web
A creditor XXXX XXXX XXXX erroneously reported a false account under my name to XXXX XXXX XXXX who reported me to all the three credit agencies resulting in a negative remark on my report. I have never used the XXXX XXXX XXXX and I was never notified by the above mentioned collection agency. I called XXXX XXXX who admitted the error and XXXX XXXX was willing to credit back and close the account but XXXX XXXX was unable to do so because the account was already in collection. I reached out to XXXX XXXX XXXX who have never notified me about their actions and they have already sent my case to Maury Cobb Attorney at Law office. I disputed the account with all the three credit agencies and with XXXX and the attorney office. XXXX and XXXX completed the investigation and concluded the account was reported in error and deleted it from my report but unfortunately XXXX did not perform accurate investigation and continues to have this account in collection.
06/25/2021	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	SC 29708	Web
The Law Office of Maury Cobb has been repeatedly calling my phone number throughout the day beginning first thing in the morning everyday for the passed 2 weeks. This complaint comes to you pursuant to the Telephone Consumer Protection Act and the Fair Credit Reporting Act. This Law Firm is repeatedly calling my home, failing to say who they are and what they want. I am unaware as to what they could possibly want with me, but I want the harassment. This aggressive pressure needs to stop. I am afraid that this collection agency might attempt to place derogatory information on my credit reports. As a XXXX ... and due to the impact of Covid 19 I do not need any extra added unnecessary pressure to my life while trying to serve others. Which is why I pray that you can offer some relief with this matter. I have not received any written notices from this law firm regarding any alleged debt that they might be attempting to collect on.
07/27/2015	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	CA 91307	Web
For the past six weeks I have been receiving daily automated calls from " The Law Offices of Maury Cobb, a debt collection .... ''. The calls are coming in from multiple local phone numbers in spite of the fact they are located in Alabama. The calls also do not ask for anyone by name ; only that their call is returned to XXXX. I do not have any debt, whatsoever, that is in collection, therefore do not find any reason to " return '' their call. Upon further research into this individual/organization, I have found overwhelming information that leads me to believe this is purely a scam if not outright fraud by an individual that has purchased some very old debt, often times debt that was discharged in bankruptcy or long past being collectible under the Fair Debt & Collection Practices guidelines. I also find these phone calls odd as I have never received anything in writing about anything that even resembles outstanding debt.
03/10/2017	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was paid	NJ 08873	Web	Older American
Re : Maury Cobb Attorney At Law LLC Maury Cobb represents XXXX. They are trying to collect an amount that is not owed and they have not substantiated the charge. This firm continues to call and try to collect the amount without describing what the charge is for. They call using multiple numbers. They have called on XX/XX/XXXX, XX/XX/XXXX, XX/XX/XXXX, XX/XX/XXXX and XX/XX/XXXX. When the representative calls, they demand personal information before they say who is calling and they do so in an aggressive and demanding tone. They immediately demand payment and refuse to accept that I am vigorously disputing the charge. Today, the representative very rudely demanded payment and threatened to notify all XXXX credit reporting agencies and they may have already done so. Today after I had tried to ask what the charges were for, the representative very abruptly said that he was not negotiating and hung up the phone.
03/29/2022	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	MO 63366	Web
In XXXX of 2021 I canceled service to XXXX ( XXXX XXXX ). While canceling, we paid our balance, and was told that the account was paid off, and that we would not owe anything further. We then received a bill a few months later, and spoke with XXXX at XXXX. We explained the situation to him, and he said he would look into it, listen to the recording of the conversation, and we never heard back. We have now had three separate debt collection agencies contact us attempting to collect a debt that we have repeatedly been told does not exist. Each company has, in turn, researched the debt, and ceased to attempt collecting after we wrote a letter to them explaining the issue, however, we have now been contacted by a third collection agency attempting to collect on a non-existent debt, and this is beginning to feel like harassments Letters were sent to each agency through certified mail, and are attached below..
07/05/2022	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	NY 10451	Web
I have been violated and trespassed against pursuant to 15usc 1692d ; Harassed and and oppressive use of intercourse of an alleged debt 15usc 1692e ; Using false and misleading representation 15usc 1692f ; unfair practices attempting to collect an alleged debt 15usc 1692c ( e ) ; Communications without prior consent and many other violations including the truth in lending act and executive order XXXX ; Promoting the rule of law through transparency and fairness in civil administrative enforcement and adjudication. As a federally protected natural consumer, original creditor and principal on all accounts, I feel like this an attempt to extort and rob me, personally, my family, and my household.. This is criminal activity at the least and is unacceptable. Each violation has a statutory cost of {$1000.00} and this does not include emotional distress, defamation of character, or any unseen injuries.
10/20/2022	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	CA 93536	Web	Servicemember
I paid for the internet service provided by XXXX XXXX while working for a former employer ( XXXX ). I was called to duty for the XXXX XXXX and knew I would be gone for some time, so I called to cancel the service and a representative of the company informed that I can turn in the equipment mailed to me ( for use of service ) in at a certain location, ( Which I did the following day ) and that no charges would be incurred. To my surprise a few weeks later, I started receiving mail saying that I owed money. Then sporadic calls from XXXX representatives, and now nearly daily calls ( sometimes multiple calls throughout the day ) from a law firm of Maury Cobb. I informed them that I wanted them to stop calling, but it has not stopped. These are unsubstantiated charges ; and this minor issue is creating hindrance for me, as I am in the process of looking to purchase a home for my family.
11/05/2019	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	FL 32092	Web
I was contacted today by the law offices of Maury Cobb and they stated I had a debt with XXXX. I have never been notified of the debt nor had a ever received a final bill with XXXX. I asked them what address I had on file and it was an old address. I asked if they could update my address and mail me a final bill so I could review it. I also asked them to remove this from my credit report until I can find out if the charges are correct. The rep, XXXX XXXX, said it was too late for that. I asked if they had to follow the law, and she said it was too late. I asked to speak to her supervisor and she stated he would call me back. Her supervisor, XXXX XXXX, never called me back I called the original collection agency and spoke with a rep named XXXX who hung up on me twice. I called a third time and spoke to a supervisor named XXXX XXXX who advised me to call the law offices.
11/08/2017	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was paid	CA 91722	Web
V original contract between myself and XXXX States the following, By 4 lines for {$XXXX} extra line for {$XXXX} a month a limited talk unlimited text unlimited Internet. Account was closed on XX/XX/XXXX all bills then paid attachment bill and receipts. But I have notice to cancel all services On XX/XX/XXXX Stated and lost monthly bill statement. Cancelation shows under current charges total monthly bill for XXXX was XXXX Attach is a copy of the bill and receipt as stated shows Cancel next bill highlights. Received another statement for the most of XXXX shows {$75.00} per line a total amount of XXXX For a Canceled service. Contacted XXXX to resolve the subject they do not have a collection of the account. I was harassed by several collection agencies to collect a debt For a service I canceled 2 months prior.
05/03/2016	Yes	Debt collection I do not know	Communication tactics Used obscene/profane/abusive language	LA 70115	Web
This collector uses robots demanding that I call regarding an unknown debt, then, on the few occasions when I have spoken with someone, has become threatening and abusive regarding the alleged debt, refusing to provide the information necessary to properly identify which debt is being referred to, and, on both occasions, disconnecting the call. An internet search reveals hundreds of lawsuits and other complaints regarding this collector 's tactics -- so apparently this is their modus operandi rather than an exception to their standard business practices. It is more than telling that the name of this company, Maury Cobb, appears immediately in the drop-down box as a menu item in the " Company Information '' section of this complaint form. The abuse by this company is obviously a well-developed habit.
01/25/2023	Yes	Debt collection Other debt	Written notification about debt Didn't receive notice of right to dispute	DC 20002	Web
Hello, I closed my account with XXXXXXXX to transfer to another mobile carrier a while ago. Moving forward a few days, I got a hard inquiry on my XXXX XXXX and was surprised to see I had a collection from XXXX on my account. I immediately contacted XXXX, who confirmed there was nothing they could do and advised me to contact the law firm of Maury Cobb & Associates LLC.I 've been calling them via relay due to the fact I'm deaf, but they kept hanging up on me, so I don't know what to do and am worried it will impact my credit line as it shows I have collections. I never received any notifications, warnings, emails, or letters about the remaining balance, which I believe to be around {$160.00}. I had no idea about all of this. Please sit down and remove this debt, as this must be an error.
05/07/2023	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	MS 38654	Web	Older American
I received a letter from XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX around XX/XX/XXXX stating that I owe XXXX XXXX I checked the box that indicates that the amount is wrong and returned by certified mail. I have since received another letter from XXXX XXXX XXXX XXXX XXXX XXXX a debt collector,XXXX XXXX XXXX XXXX, XXXX XXXX XXXX XXXX XXXX XXXX dated XX/XX/XXXX indicating the same amount, yet with no itemization of the amount in question. I switched mobile carriers in XX/XX/XXXX and was told by t-mobile rep that I could not make the switch until I cleared my account, which I did. Prior to receiving these collection letters, I emailed XXXX XXXX and XXXX XXXX at XXXX requesting an itemization of the charges in question and did not receive any follow-up.
01/10/2024	Yes	Debt collection Telecommunications debt	Attempts to collect debt not owed Debt was result of identity theft	NJ 073XX	Web
In XX/XX/, I moved from my old address to a new address and closed my XXXX internet account. In XX/XX/, I noticed a new XXXX account opened at my old address ( in a different apartment ) under my name and that I was being charged. I believe this new account is a result from identity theft, and that I am not obligated to pay its charges. In XXXX XXXX, I communicated multiple times with XXXX to get the fraudulent account closed and charges removed. XXXX told me that the issue was resolved. In XX/XX/, I started getting debt collector phone calls. I also got a collection note on my credit report which negatively affected my credit score. I eventually paid the XXXX $ that they asked for, just to stop the debt collection from bothering me.
11/05/2016	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CA 920XX	Web
We were pre-approved for a service many years ago, and just recently ( 2 years ago ) when we went to do a refinance we were notified that we had a debt from the banker not the collection agency. Then I followed the steps to prove I do n't owe, and I got a voicemail saying the claim has been paid, and I do not owe anything. Recently I was called again saying only part of it was paid and I still owe money. I asked for verification of debt and have not received anything. I last requested and explanation of benefits vial emai as I was told to do on XX/XX/2016 and then spoke with XXXX from Maury Cobb again on XX/XX/2016. I do n't have any bills to reference because no one will send me any information just a few reference numbers.
08/31/2015	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	CA 949XX	Web
A woman calling from 'Maury Cobb Attorney At Law ' at XXXX would not disclose the nature of the matter without me giving my date of birth. I did not offer any info. However, she did state my address and last XXXX digits of my social security number to try and get me to offer my date of birth. How she had that information is difficult to understand and of great concern. I told this woman that I have not received any notification by mail on any legal or debt matters. They may be trying to collect a student debt of a relative which was legally dismissed in bankruptcy. I was listed on that loan as a reference. That is my only theory on this. Nonetheless, I am not liable nor is my relative. An investigation is required.
02/07/2023	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	PA 166XX	Web	Older American, Servicemember
XX/XX/2022, XXXX XXXX XXXX ( caretaker and brother of the named alleged debtor ) died ... .After his death, XXXX XXXX XXXX started getting bills for debts she did not know were made. Loans, Credit cards, bank deductions. This creditor was notified of the fraud, the police dept. will not provide a copy of the report. The XXXX XXXX account was opened in the name of XXXX XXXX, the signature was forged, and accounts set up. Alleged Debtor is XXXX, was a victim of fraud. XXXX has been notified but refuses to accept that this is fraud. Sending collection letters to which information and copies of account found that shows forged signature were provided to them via email and direct mail..
08/06/2023	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	CA 90004	Web
My complaint is with XXXX I received a modem fromt XXXX Once I returned the wifi modem to XXXX who was over charging me, XXXX states that they didn't receive the wifi modem. I have a receipt from XXXX showing that I mail it back to them. They starting over charging me I called and asking why nobody fixed my billing I pay last month it XXXX XXXX XXXX XXXX XXXX XXXX XXXX The full amount the month but take out my number from XXXX because XXXX continues to charging me for the modem and started over charging me after trying to resolve this matter with them I stop paying them thay put my account in collections I have all my receipts and my bill was paid in full in {$1000.00}
08/04/2022	Yes	Debt collection Other debt	Written notification about debt Didn't receive notice of right to dispute	MI 48906	Web
I received a notification today, XX/XX/2022 that XXXX had sent an amount I owed them to collections. They made zero effort to contact me about the money owed, ( they have my phone number, two of my email addresses and my current address, plus both previous addresses were set up to forward mail, so clearly they never made the effort. ) I contacted them and they would not give me any information regarding the debt owed, I called the collections agency and ended up just paying it off. If they had contacted me I would have immediately paid them, however they did not. I am requesting this be removed from my credit report.
08/14/2019	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was paid	FL 349XX	Web
Letter was received from Maury Cobb Attorney at Law on XX/XX/2019 requesting payment of a debt in the amount of {$270.00} that they obtain from XXXX or a judgement would be filed against me within 30 days if payment was not received. I replied to the letter On XX/XX/2019 stating the debt was paid directly to XXXX along with proof of the paid bill of {$230.00} on XX/XX/2019 with confirmation number of the payment. To date I have received 16 phones calls from his office on the following dates : XX/XX/XXXX, XXXX, XXXX, XXXX, XXXX, XXXX, XXXX, XXXX, XXXX, XXXX, XXXX, XXXX XX/XX/XXXX, XXXX, XXXX, XXXX
01/12/2017	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was paid	MD 20743	Web
I received a letter stating that my account was placed with this office for a balance of XXXX from a XXXX bill that was paid when I transferred to XXXX, this bill has been placed with XXXX This is the 3rd collection company this paid bill has been placed with, I want them to stop calling my phone and please verify this debt I have a printed bill from my American Express account showing that this bill was paid in full. I had my wife to contact them and to verify is this was an actual law office because if not they are acting under false pretenses that this is an actual law office
06/05/2021	Yes	Debt collection I do not know	False statements or representation Attempted to collect wrong amount	MD 20782	Web
I have been a customer of XXXX for the last 15 years. Also, Since I move to another location the service has become poor. I have a complaint about it for the last two years, but the company couldn't fix the problem. Then, I stopped using the service in XX/XX/XXXX. They bill me the wrong amount which is a total of {$100.00} dollars. I did not agree with them. They send to a collection agency to collect the money. The collection agency called Maury COBB Attorney at Law threatened me to report to a credit bureau. Now, my credit score report is down by 70 points in XX/XX/XXXX.
03/01/2021	Yes	Debt collection I do not know	Written notification about debt Didn't receive notice of right to dispute	MO 64118	Web	Older American
They have called six times in XXXX on XX/XX/XXXX on what they said was a recorded line I informed them not to contact me again. On XX/XX/XXXX on what they said was a recorded line I told them I had previously instructed them not to contact me again and again told them not to contact me. On XX/XX/XXXX XXXX and XXXX they called again. Thereby violating the fair debt collection act by continuing to call after having been instructed not to In addition they have never sent any kind of notice of the XXXX Ill give it any kind of notice of a right to dispute
07/06/2017	Yes	Debt collection Other debt	Communication tactics Used obscene, profane, or other abusive language	HI 96819	Web
I have been sent to Maury Cobb Law services for an account at XXXX and this company started to call me non stop.When I called them back, XXXX, XXXX of the agent said we can settle it by making the monthly payments.I really wanted to clear off my balance but only can afford $ XXXX monthly until I pay off my {$6000.00} past due.For fee months I was making regular payments until they offered me a settlement amount.The only thing is, I could not come up with another {$1300.00} immediately so they have not stopped calling to collect the remaining payment.
10/09/2015	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	TX 75181	Web
this company call my place of employment XXXX times a day it is always an automated system it states my name and continues to state this is a law firm attempting to collect a debt and it provides a number to call back, every time i call the number to find out who this is and why they are calling to my knowledge i do not owe any debts and never recived any notices of collection to my home or job.. i have never been able to speak to a live person the number they provide goes staright to a voicemail and asks me to leave a message and a call back number
08/31/2018	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	GA XXXXX	Web	Servicemember
I noticed Maury Cobb on my credit report for a collection i am disputing. I first called the law firm the week of XX/XX/2018. I was told my debt hasnt made it to an attorneys desk yet but will be if i didnt pay. the lady offered me XXXX to settle the alleged debt. i called today XX/XX/2018 to make the payment. I was told after i gave my credit card info that i will be charged a processing fee. i told the gentlemen i do not want to pay a processing fee. he goes on to tell me its going to affect my credit and will be going to one of the attorneys.
09/19/2023	Yes	Debt collection Telecommunications debt	Attempts to collect debt not owed Debt was paid	WA 98204	Web
Hi, my name is XXXX XXXX and I have a collection of {$230.00} dollars that I received on my mail. I think theres a misunderstanding about this bill! I did received the first notice about my phone bills that I was already paid on the phone call with one of the XXXX customers! I cant remember when did I made the payment but I assume it was two month ago! I really want to know where did this payment go and why am I received another collection notice, please help me fix this problem cause I dont know where do go and how to fix it! Thank you so much
03/12/2023	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	OH 44067	Web
Switched to XXXX but I wasn't able to transfer our phones to their service so I cancelled. Never activated the sim cards or opened the XXXX watch. I sent back their sim cards and the brand new watch within their cancellation period. Was told that we wouldnt owe anything and I have a voice recording of it. They told me to ignore future bills because they said it was resolved and now they are sending me to collections for a service I never used. Talked to them multiple times but here we are. Hurting my credit because they cant do their jobs.
01/19/2016	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	CA 91801	Web
Recorded message caller stating " This is a call from the law offices of Maury Cobb regarding a debt collection. Please call XXXX ''. When I call this number, there is a recording stating " the associate at XXXX is unavailable ''. Caller ID shows XXXX I do not have any outstanding debts to anyone and my credit is perfect and has always been perfect. It is a scam trying to make me think that I have a debt owed to someone. I have never been able to speak to a person at the phone number above. It 's only a recording each time.
07/10/2019	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	CA 94609	Web
MAURY COBB ATTORNEY AT LAW LLC has called me more than 30 times and WILL NOT stop the calls or harassment. They claim I owe a debt that I do NOT owe and has nothing to do with me or ANYONE i know. This is COMPLETE FRAUD. There have been no less than 42 separate complaints to the BBB, 20 of which were this year alone and these guys still operate with total impunity from the law. For once I wish there could be some justice from these frauds. Info for his business : XXXX XXXX XXXX XXXX BBB Complaints : XXXX XXXX XXXX
08/31/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	AL 350XX	Web
Repeated phone calls and when those calls are returned, there is no answer and the mailbox is full. This debt had been cleared previously and it is showing on my credit report as in collections which is damaging my credit. Have sent an email and tried to reach out by phone numerous times. Unsatisfactory business practice and is far from how a legitimate attorney or collection agency works. As the debt concerned a XXXX medical spending account issue and has been resolved, my credit report should be cleared. Not the case.
03/16/2022	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	CA 91709	Web
On XX/XX/2022 I sent out a letter regarding inaccurate and unknown company on my consumer report. I sent a request for validation to Maury Cobb and associates, LLC on XX/XX/2022. XXXX XXXX respond back on XXXX XXXX sayin that the debt was verified and I owe the debt to XXXX and sent billing statements from XXXX. I never signed a contract with this company. They have no right to my information, my rights to privacy has been breached. I demand this account be permanently removed from all my consumer report.
12/18/2023	Yes	Debt collection Telecommunications debt	Attempts to collect debt not owed Debt was paid	NY 10033	Web
In XX/XX/2023 I received a mail correspondence from XXXX XXXX XXXX XXXX XXXX saying I owe money to XXXX. I replied to them saying I have paid my debt and they have since then stopped contacting me. Now I am receiving another correspondence from a different debt collection agency, Maury Cobb & Associates LLC regarding the same debt. I have paid my debt and need all future debt collectors to leave me alone as I am unemployed and having financial troubles and don't need past resolved troubles bothering me.
02/03/2016	Yes	Debt collection Medical	Communication tactics Frequent or repeated calls	TX 77017	Web
I receive collection calls throughout the day to my work cell phone number from an automated system representing themselves as " MAURY COBB ATTORNEY AT LAW LLC '' attempting to collect a debt. The automated message states my full name on the recording which is a HIPAA violation. A call back number of XXXX is given however when I attempt to call back it states the person at ext XXXX is not available and to leave a message. This is a business number and I need this to stop immediately.
02/21/2017	Yes	Debt collection I do not know	Improper contact or sharing of info Contacted me after I asked not to	MS 39465	Web
Maury Cobb, attorney at law, located in XXXX, AL keeps sending me robotic calls from XXXX asking me to call XXXX. Daily robotic calls to my cell phone attempting to collect a debt from someone who is unknown to me. I have contacted the caller twice to notify of the problem, but they have not changed tactics or otherwise changed their calling pattern. By nature of their systematic inability to source or acknowledge the problem I am effectively being harassed and am seeking relief.
12/02/2015	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	VA 22153	Web	Servicemember
I am receiving robocalls from Maury Cobb Debt Collection via a XXXX ( XXXX VA ) number directing me to their toll free number. I am receiving credit reports as a result of the OPM breach and have had other credit reporting due to agency and military breaches. I consider these phishing expeditions and have seen reports on harassment sites reporting this group as engaging in these tactics. Is there anything that can be done to stop this predatory practice?
08/02/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was paid	CA 96001	Web
The Law Offices Of Maury Cobb sent me a letter and numerous robo calls saying they are trying to collect a debt from XXXX XXXX ( who I was a customer for many years which I never had even a late payment. ) I then called the law offices of Maury Cobb which a gentleman informed me I owe XXXX for early termination, equipment and taxes. I told the gentleman I didn't owe that and it was bogus. The gentleman then put me on hold for a hour just to hang up on me.
04/27/2016	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	MD 211XX	Web	Older American
A collection service leaves a message with a phone number everyday on my recorder for a debt incurred by someone else not in my household. I call the number and leave messages that I am not the individual they are trying to contact and that no one lives there by that name. I ask for a call back. Now, the voice mail box is full and not accepting any calls. Literally these calls are in the hundreds now and quite frustrating since I owe no one anything.
07/25/2018	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	AL 35173	Web	Servicemember
XXXX XX/XX/2018 I traded in phones from XXXX XXXX to XXXX XXXX in order to switch my services to XXXX. Now, I have debt collection on my credit report that is not accurate and is in the amount of {$2100.00}. The equipment was in the hands of XXXX as is stated XXXX XX/XX/2018 which is when I switched service providers for my wireless phone service. I have attached correspondence from XXXX and communications with the collections companies.
02/09/2021	Yes	Debt collection Other debt	Communication tactics Frequent or repeated calls	TX 76522	Web	Servicemember
A debt collector from XXXX XXXX XXXX XXXX XXXX calls multiple times a day for the past month stating they want collect a debt. They have left voicemails pertaining to act like an attorney. They also call from numbers with the same area code and do not speak until I do then hang up, I have instructed them not to contact and this is extremely harassing. They have violated the law and their supposed debt is now null and void due to this.
01/30/2024	Yes	Debt collection Telecommunications debt	Attempts to collect debt not owed Debt is not yours	IL 60005	Web
This is a XXXX dispute and they owe me {$3000.00} that I finally gave up on collecting and switched carriers, this all happened during them trying to migrate me from XXXX to XXXX. It took a year for them to do that then they mis billed me several times and by the time my accountant caught up to it it was to late and I fought XXXX XXXX many times aboiut this. I will not pay this so please remove me to be collected.
06/23/2022	Yes	Debt collection Other debt	Communication tactics Used obscene, profane, or other abusive language	CO 80104	Web	Servicemember
Repetitious phone calls from a supposed law office the Law Offices of Maury Cobb 's calls are received from a XXXX XXXX at XXXX XXXX with intent to annoy me, she spoke in a abusive demanding tone when speaking with me, and when I requested no further contact, after our conversation I was left feeling threatened XXXX XXXX XXXX, she would not provide a first name or an employee identification number for reference.
03/18/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	TX 77006	Web
I spoke with a representative at Maury Cobb : XXXX on XXXX/XXXX/2016 at approximately XXXX CST. I asked repeatedly if he had access to the final bill from XXXX, and he refused to answer me. He said the debt was about to be transferred, so " Why should I give you that when it 's about to be transferred out? '' I asked him repeatedly if he had access to the final bill, and he refused to answer yes or no.
02/22/2022	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	FL 33558	Web
Dated XX/XX/2022 I received a letter from Maury Cobb Attorney at Law LLC about an inaccurate debt in my name. It appears to be identity theft from XXXX and XXXX XXXX XXXX ; I did not give consent for my information to be sold to multiple third party companies. Maury Cobb Attorney has called me multiple times falsely stating that I must pay this inaccurate debt. Pursuant to 15 US Code 1692c.
04/18/2022	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	CA 90038	Web
XXXX sent me bill at {$780.00}. But Im not sure that it is my debt because Im always pay in time. Im always have prepaid plan. All representatives tell different reason, some of them told me that this is mistake and its not my bill, some of them told it is for my cancelled equipment ... BUT I never did it ( never cancell my equipment. ) I continue using it since first day I bought it.
03/04/2021	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	AL 358XX	Web
Someone from telephone number XXXX continuously leaves voice messages on my answering service claiming to be attorney Maury Cobb, a debt collector. When I contact them on the phone to identify the debt the representative says they are attempting to find someone named XXXX XXXX. I have never heard of this person prior to XX/XX/2019. This harrassment has been ongoing for over one year.
05/07/2019	Yes	Debt collection Other debt	Communication tactics You told them to stop contacting you, but they keep trying	CA 92411	Web
When they call they dont answer the call and they call all day long. I havent sign any contact with this company I never had any comunicacin with agency! I never sign any contract or made any commitment with Maury Cobb & Associates! As a consumer by the law on the credit company if I did not sign any contact with this collect this need to be removed from my XXXX report!
09/15/2022	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	NY 10456	Web
XXXX XXXX There was a letter mailed to me to attempt to collect a debt that I do not have in the amount of XXXX. I called XXXX and got my original information and I owe which I made a payment arrangement with XXXX for the amount of XXXX. Please have this taken care of and removed I am not responsible for this debt XXXX XXXX
07/23/2023	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	PA 17601	Web
I've received a letter from Maury Cobb Attorney At Law LLC on XX/XX/XXXX of 2023, regarding to a debt I owe of {$1200.00}. On XX/XX/XXXX, I've sent out a certified debt verification letter to the debt collector to verify the validation of the debt, it has been over 30 days and the debt collector still haven't respond.
05/18/2018	Yes	Debt collection Other debt	Communication tactics Frequent or repeated calls	NY 11209	Web
For the. Last months they continue to call from various XXXX area code numbers. I told them to send correspondence to me via the mail. They CONTINUE to harrass me and will not provide me with any information regarding the reason for their call. After some research it looks like a XXXX bill which I had paid previously.
05/04/2017	Yes	Debt collection I do not know	False statements or representation Impersonated attorney, law enforcement, or government official	FL 32216	Web
Maury Cobb a ttorney at law calls the house multiple times a day. They leave automated messages. When you go to call them back they do n't have a representative or a voicemail available. They call and harass you all day and they call from a called ID as some law firm. They also leave the same annoying message.
04/10/2018	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	FL 334XX	Web
I received a letter in the mail on XX/XX/18 from Maury Cobb Attorney at Law LLC attempting to collect a debt for XXXX. When I checked Florida Office of Financial Regulation ; I discovered that the company does not a license to act as collection agency in the state of Florida ; which is my state if residence.
10/21/2019	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	TX 77024	Web
I received a mail from Maury Cobb Attorney At Law LLC on XXXX XX/XX/2019. It was regarding a debt that I never had with the XXXX service. Most importantly, they had my contact information including my last 4 digits of my SSN. They were sending me mails very often that I was kinda having privacy harrassed.
05/13/2019	Yes	Debt collection Medical debt	Communication tactics Frequent or repeated calls	AL 350XX	Web	Older American
A debt collector named Maury Cobb located in XXXX alabama claiming to be a lawyer collecting around XXXX dollars. A robot message calls every day sometimes twice. It was a medical bill that Medicare has already payed XXXX XXXX XXXX and they have been told this and asked to stop. My name is XXXX XXXX XXXX.
12/12/2018	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	TX 776XX	Web
" Office of Maury Cobb '' has called using several different phone numbers. The office is listed online as a scam debt collector that buys debt. The most recent number the robo call came from was XXXX. My phone caller ID has every number the office of Maury Cobb has called listed as a " Potential Spam ''.
06/29/2018	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	AZ 85743	Web	Older American
I have received numerous calls from a lawyer, Maury Cobb. XXXX. I don't own any funds to anyone and my credit rating is XXXX. Since my phone number is new and have received a re-cycled number, he is probably trying to reach the person who previous had my cell number. I want this guy to cease and desist.
02/24/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Communication tactics Frequent or repeated calls	MI 48316	Web
The Law Office of Maury Cobb has sent an automated phone message to my parents ' phone # every day for months. The call-back # they provide is for a dating service and they do not respond to emails so there is no way to end this harassment. I have no outstanding debts, as my credit report will show.
03/17/2022	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	FL 34787	Web
MAURY COBB ATTORNEY AT LAW LLC. ( XXXX Account number XXXX ) They put a negative report on my credit record, without me being notified about this debt and that caused me to lose XXXX points from my credit score. This debt is more than 6 years old, I did not remember it.
10/26/2022	Yes	Debt collection Other debt	Communication tactics Frequent or repeated calls	PA 17545	Web	Older American
I have gotten repeated calls from this collection agency -- -I called this number back but the person on the other end hung up on my because I would confirm personal identifying information. I told her I had a attorney and that person hung up on me.
11/14/2021	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt is not yours	CA 92336	Web
XXXX lost a credit card dispute with XXXX XXXXXX/XX/XXXX card for {$150.00}. The XX/XX/XXXX company was trying to give me {$80.00} inXX/XX/XXXX instore credit which I have no use for. I used the XX/XX/XXXXservice for 10 days only then canceled it.
05/18/2015	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	ND 58703	Web
I keep getting phone calls from XXXX XXXX XXXX. I want them to stop. XXXX shows they areXXXX XXXX ATTORNEY AT LAW XXXX XXXX XXXX XXXX XXXX XXXX, AL XXXX : XXXXXXXXXXXX : XXXX : XXXX : XXXX : XXXX? XXXX
05/26/2021	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	FL 32129	Web
I don't owe this company any money. It's a law firm called Maury Cobb and they just keep robocalling me nonstop. I don't have any debt to be collected with them and all the robocalls are ridiculous.
02/05/2019	Yes	Debt collection Other debt	Communication tactics Frequent or repeated calls	TX 76110	Web
XXXX XXXX XXXX keeps contacting me about a debt but call me every day after I had told them not to. I spoke with phone company that I owe the debt and told me that I dont even go through Maury Cobb
09/03/2019	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	TX XXXXX	Web
On XX/XX/2019 received call was told if amount not paid today I would be sued and that Im not smart for not paying today because he could go get attorney right now and sue me works for Maury Cobb
12/22/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	FL 346XX	Web
see attached. Alleged debt from XXXX, is being attempted to be collected from XXXX collections and now Maury Cobb attorney at law LLC XXXX Have no financial liability to NONE of these companies.
12/22/2017	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was paid	CA 90640	Web
I have paid this debt and they continue to report false information on my credit report. Defaming my character and causing me a hard time trying to get credit beCause of this false statement
01/23/2021	Yes	Debt collection Other debt	False statements or representation Impersonated attorney, law enforcement, or government official	WA 98003	Web
Ive contacted XXXX to confirm i have XXXX debts with them. They have also confirmed they do not use the attorneys office that is contacting me and that it is more than likely a scam.
09/21/2015	Yes	Debt collection I do not know	Improper contact or sharing of info Contacted employer after asked not to	GA 30680	Web
Called and left messages with other staff at the office, when the office manager called them to discuss this as not being legal, they were abusive on the phone and hung up.
07/16/2022	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	SC 297XX	Web
Stated to them I wish to put this acct on hold and I just never restored it after 90 days but they charged me anyway due to my contract but I returned all the equipment
06/03/2016	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	PA 15217	Web
They call repeatedly during work hours but my attempts to reach them just take me to voicemail. I want a number to call a person.
11/16/2021	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt is not yours	TX 78572	Web
XXXX XXXX XXXX is attempting to charge me a fee of XXXX dollars. Which is an unknown charge to me.
01/29/2022	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	SC 299XX	Web	Older American
Product failed as advertised. XXXX XXXX was unable to fix.
01/22/2024	Yes	Debt collection Telecommunications debt	Attempts to collect debt not owed Debt is not yours	TN 37167	Web

09/18/2023	Yes	Debt collection Telecommunications debt	Communication tactics Frequent or repeated calls	TX 75098	Web

08/31/2023	Yes	Debt collection Telecommunications debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	GA 30224	Web	Servicemember

06/26/2023	Yes	Debt collection Other debt	Communication tactics Frequent or repeated calls	MO 65202	Phone	Older American

06/22/2023	Yes	Debt collection Other debt	Communication tactics Used obscene, profane, or other abusive language	GA 30047	Web

06/11/2023	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	KS 66048	Web	Servicemember

06/07/2023	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was paid	FL 33012	Web

05/15/2023	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	FL 33312	Web

04/26/2023	Yes	Debt collection Other debt	Communication tactics You told them to stop contacting you, but they keep trying	MI 49287	Web

04/24/2023	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was already discharged in bankruptcy and is no longer owed	MN 55124	Phone

03/27/2023	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	OH 44432	Web

02/22/2023	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	DE 19977	Web

01/13/2023	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	NC 27504	Web	Servicemember

09/12/2022	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	NY 11101	Web	Servicemember

08/11/2022	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	VA 22042	Web

07/21/2022	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	TX 75901	Web	Servicemember

07/06/2022	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	CA 90043	Web

04/12/2022	Yes	Debt collection Other debt	Written notification about debt Didn't receive notice of right to dispute	NY 11706	Referral

04/07/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	AL 35054	Web

03/02/2022	Yes	Debt collection Other debt	Communication tactics Frequent or repeated calls	VA 22102	Phone	Older American

02/13/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Old information reappears or never goes away	IL 60619	Web

02/04/2022	Yes	Debt collection Other debt	Threatened to contact someone or share information improperly Contacted you after you asked them to stop	TX 75243	Web

10/14/2021	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	TX 77066	Web

09/01/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	IL 60649	Postal mail

07/08/2021	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	HI 96706	Web

06/21/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	FL 33712	Web

04/07/2020	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NY 10011	Postal mail

11/22/2019	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	FL 32223	Web

09/03/2019	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	FL 32693	Fax

08/18/2019	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	FL 33801	Web

05/17/2019	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount		Phone

04/04/2019	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	OH 45206	Postal mail

03/25/2019	Yes	Debt collection I do not know	Communication tactics Called before 8am or after 9pm		Phone

02/27/2019	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	OH 44107	Web

02/01/2019	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	AZ 85282	Web

09/13/2018	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	OH 43147	Web

06/22/2018	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was paid	OH 44109	Web

06/08/2018	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	TX 78731	Web

05/01/2018	Yes	Debt collection Other debt	Communication tactics Frequent or repeated calls	NJ 08046	Web

03/14/2018	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	FL 34480	Referral

11/13/2017	Yes	Debt collection Other debt	Communication tactics Used obscene, profane, or other abusive language		Phone

10/07/2017	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	CA 92040	Web

08/09/2017	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	NC 28269	Referral

07/10/2017	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	FL 32807	Postal mail

06/02/2017	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	CO 80303	Web

05/09/2017	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	CA 90019	Phone

01/31/2017	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	NY 11237	Web	Servicemember

01/15/2017	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	AZ 85234	Web

12/07/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	PA 15642	Web

11/01/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	False statements or representation Impersonated an attorney or official	IL 60171	Web

10/12/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	TX 75024	Web

09/22/2016	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	WA 98310	Web

07/14/2016	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	CA 94127	Web

05/18/2016	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	FL 33029	Web

04/08/2016	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	TX 78516	Web	Servicemember

04/08/2016	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	NM 87144	Web	Servicemember

03/30/2016	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	CO 80914	Web

03/22/2016	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	AL 36830	Web

11/23/2015	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	CO 80634	Web	Servicemember

09/29/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Communication tactics Used obscene/profane/abusive language	NC 28411	Phone

08/04/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Improper contact or sharing of info Contacted employer after asked not to	GA 30126	Phone	Servicemember

07/10/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	PA 15102	Web

05/30/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	TN 38133	Web

05/14/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt resulted from identity theft	IL 60621	Phone	Older American

04/13/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	FL 34953	Web

04/07/2015	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls		Phone	Servicemember

03/21/2015	Yes	Debt collection I do not know	False statements or representation Impersonated an attorney or official	CA 93311	Web

02/10/2015	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	MD 20852	Web

12/25/2014	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	NY 10801	Web

11/13/2014	Yes	Debt collection I do not know	False statements or representation Impersonated an attorney or official	TX 75020	Web

11/08/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	GA 30058	Web

11/03/2014	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	UT 84121	Phone

10/23/2014	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	TX 75230	Web

09/08/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Communication tactics Threatened to take legal action	MD 20850	Fax

08/05/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Communication tactics Used obscene/profane/abusive language	MI 49548	Web

07/24/2014	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	TX 77036	Web	Older American

07/15/2014	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	IL 60073	Web

07/10/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	OH 43123	Web

07/09/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was paid	TX 78747	Web

06/26/2014	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	CO 80909	Web

05/16/2014	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	AL 35127	Web

05/13/2014	Yes	Debt collection I do not know	False statements or representation Impersonated an attorney or official	MS 39213	Web

04/22/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	VA 22192	Web

04/12/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	CT 06320	Web