McCullough Payne & Haan, LLC CFPB Complaints

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2000 Latest Complaints
Date Received Timely Response Product Issue State / Zip Submitted Via Tags
04/01/2017 Yes
  • Debt collection
  • Credit card
  • False statements or representation
  • Attempted to collect wrong amount
  • GA
  • 30318
Web
I am contacting you regarding a XXXX ( XXXX ) Credit Card from 17 years ago. I have been and now am a victim of a cycle of fraudulent debt collectors. This cycle is of unsound and fraudulent debt collection practices starting with XXXX, to XXXX ( XXXX ), and now to McCullough Payne & Haan , LLC ( MP & H ) using blackmail and sitting on debts to accrue interest. There is evidence of deceptive court filings ( e.g. filling a illegal debt collection lawsuit ) against me, and introducing faulty or unsubstantiated evidence of debt. In XX/XX/XXXX I had a credit from XXXX. It was stolen in XX/XX/XXXX, I reported it, and the account was closed. I continued to pay the balance. The card was charged off at {$4900.00} and sold to a ( XXXX ) in XX/XX/XXXX. I continued to try and make payments on the card [ noted in XXXX records, {$60.00} in XX/XX/XXXX ] I began getting harassed by ( XXXX ) representative - he would call me all times of the day and night, make XXXX references, say I should find a rich boyfriend to pay it off b/c I was a young attractive woman, would call my workplace state he was " watching me ''. It became so bad my male coworkers would walk me to my car after work. I tried to negotiate with ( XXXX ) and even got a Mediator. The Mediator got back to me and said they tried to work out a plan however they could n't because the ( XXXX ) rep. was " crazy '', and also was demanding the debt be paid off in one lump sum. However even though I have checked I never heard mention of the account or debt since then. I checked with XXXX to make sure and even was able to open other accounts with them ( XXXX ). Then recently started getting mail from a ( MP & H ) saying I owe them {$17000.00} on behalf of XXXX. I originally thought it was a true scam as I just had checked my credit report for a job. I sent them back a letter disputing the claim and to cease and desist. The next thing I know is that I start getting " advertisement mail '' from law firms stating that ( MP & H ) via XXXX filed a garnishment of wages against me. At that time I looked some assistance from local lawyers. Apparently ( XXXX ) filed a case against me approximately 4-5 months after my last payment on the XXXX credit card. I found the account was so old the XXXX agents had a hard time pulling information, however they noted that there was something strange on why my account was charged off and sold in the first place, as I was still making payments on it. They said it was strange if there had been an issue that I was still able to get new accounts with them ( XXXX ) and that the account numbers were not matching up. For example the original account number ended in XXXX, then was changed to XXXX, then account numbers ending in XXXX and XXXX were " charged off and sold '' to ( XXXX ). After I requested the information, received a fax, and did not see the full details I contacted the XXXX department again, however the representative told me that she was not able to communicate with me any longer as a notification was now attached to this file she saw when she pulled my past account information up. I have contacted and spoken to several local ( XXXX, GA ) lawyers about this situation. The lawyers have stated they are aware of the fraudulent behavior of both ( XXXX ) and ( MP & H ) - both have abused the legal system to extort consumers. That ( XXXX ) and ( MP & H ) will " sit on debt '' so the debtor is not aware of it, therefore unable to pay it, allowing for the debt to accrue massive interest.. ( XXXX ) and ( MP & H ) use increased numbers in contacting debtors to black mail larger amount of money then is actually owed. For example ( XXXX ) increased the original debt from {$4900.00} to {$6100.00}. Also, ( MP & H ) contacted me stating I owe {$17000.00} though {$11000.00} was used as a principal, then filed garnishment of my wages for {$18000.00}. Please help.
04/11/2016 Yes
  • Debt collection
  • Credit card
  • Disclosure verification of debt
  • Right to dispute notice not received
  • GA
  • 31410
Web
On Friday XXXX XXXX, 2016 at XXXX PM I was contacted by my HR representative that a garnishment had been sent to my company and my pay status had been frozen by McCullogh, Payne and XXXX pertaining to a XXXX XXXX credit card I had that was over due on payment. I was never sent any documentation regarding this debt other than what was scanned to me by my HR dept. Upon notification by my HR I tried to contact the collection dept starting at XXXX XXXX, I was greeted with : All of the collection dept was with other callers please hold '', I waited 1/2 on the line and was constantly reminded that I was to hold on and someone would be with me shortly. I decided to leave a message so they could call me back, I received the following message, " The mailbox is full and can not accept any messages please call back ''. So I called back, this went on for another hour, as I was getting close to their closing time I tried their name directory thinking I could get a random collection agent who could help me, I tried XXXX agents who I randomly chose off of their name directory. All went right to voice mail??? I was so frustrated as obviously they could care less about helping me and with the weekend coming up I knew it would not be resolved until at least Monday XX/XX/XXXX. I believe this company purposefully sent that notice at XXXX on a Friday to cause as much grief as possible, knowing full well I would not be able to resolve this issue before the weekend thus causing me financial hardship of being unable to receive my paycheck. Upon calling this morning XXXX XXXX at XXXX am I was told I had to speak with XXXX XXXX who was not at her desk and would return my call as soon as she could. When I asked to speak to someone else regarding my problem I was told " XXXX XXXX will call you back '', i explained the need to resolve the matter and was to ; d she will call you back in the order she received my call. Again showing no responsibility for their action and no respect for helping to resolve my issue. I believe I should have received notice from them regarding this issue before any action, such as they took could have been taken. Then I believe that they when sending these notices out should be available to answer calls to try and resolve the matter, rather than inflicting financial hardship upon an individual who has no recourse, other than waiting on them for when they " Have Time '' to call you back. I accept my responsibility to pay this debt so I am not trying to get out of paying, my objection is the way the entire situation took place and their intentional timing and lack of response to my inquiries, and their lack of taking care of their end of the deal. This law firm obviously makes their money by collecting debts which I find no fault in, what I do object to is that they seem to feel they are above any being held to any type of accountability and that all people who owe money are bad people who are trying to shirk their responsibility of paying so all have to be treated as if you are not going to work with them. I am not looking to be coddled or to be treated differently, they could just find a way to be more human in their handling of each individual on a case by case basis. There should also be rules as to when a Garnishment can be issued and enforced, being sure to give the person being served a chance to respond and resolve the matter without the collection agent being able to send it and walk away without being able to be contacted for several days, thus creating a further financial hardship rather than try and help so as not to put a person into further debt which would just create a vicious circle that someone might never recover from.
06/14/2016 Yes
  • Debt collection
  • Auto
  • Taking/threatening an illegal action
  • Sued w/o proper notification of suit
  • GA
  • 30134
Web Servicemember
I wanted to choose both options above, which are : Sued me without properly notifying me of lawsuit and sued me where I did not live. Meaning, they sued me in a county where I have never lived at. I got the case file from the county they filed in. I was never served and it states it in the paper work. Let me tell you about this practice this company has with filing garnishments and lawsuits in different counties, so that the person that they are after does n't have a chance to respond, answer, or show up in court on a court date they were never notified about. Yes, that is me. The only reason I was notified about this garnishment is because my job notified me. Please keep in my that my job tried to stop the garnishment because they have been doing this for a few years now. They then threatened to go after my employer. They are acting on behalf of GMAC which is now XXXX XXXX. We spoke with them and they told us that they are acting in an illegal matter. We have consulted with an attorney. They acted illegally by first filing a lawsuit in XXXX XXXX that we have never lived in. We went down to XXXX County to get the entire case file. They have never filed in XXXX county that we lived in. No one has ever served us at all. This is n't about whether we owe a debt or not from 11 years ago. This is about their practices. We have also filed a complaint with the consumer agency in georgia. We have mailed a demand letter to XXXX County, demanding that they cancel this garnishment and our reasons why. We have faxed a copy of this letter to the Law firm/collections agency as well. We received notification that the fax succeeded. We also sent a letter to them as well. Lastly we have filed a complaint through the attorney generals office. We are also prepared to file a civil suit demanding that wages that have been garnished, be repaid, if it is n't stopped immediately. You can not go around illegally garnishing wages through illegal procedures. Our attorney says that we have a very good case and that they are in violation of the fdcpa as well on how they went about collecting this debt. If they want to contact me, they can. Not regarding collecting this debt though. This is regarding how they can avoid legal action period. My phone number is not for them to call me trying to collect this debt either.
06/14/2016 Yes
  • Debt collection
  • Auto
  • Taking/threatening an illegal action
  • Sued w/o proper notification of suit
  • GA
  • 30134
Web Servicemember
I wanted to choose both options above, which are : Sued me without properly notifying me of lawsuit and sued me where I did not live. Meaning, they sued me in a county where I have never lived at. I got the case file from the county they filed in. I was never served and it states it in the paper work. Let me tell you about this practice this company has with filing garnishments and lawsuits in different counties, so that the person that they are after does n't have a chance to respond, answer, or show up in court on a court date they were never notified about. Yes, that is me. The only reason I was notified about this garnishment is because my job notified me. Please keep in my that my job tried to stop the garnishment because they have been doing this for a few years now. They then threatened to go after my employer. They are acting on behalf of XXXX which is now XXXX XXXX. We spoke with them and they told us that they are acting in an illegal matter. We have consulted with an attorney. They acted illegally by first filing a lawsuit in a county that we have never lived in. We went down to XXXX County to get the entire case file. They have never filed in our county that we lived in. No one has ever served us at all. This is n't about whether we owe a debt or not from 11 years ago. This is about their practices. We have also filed a complaint with the consumer agency in georgia. We have mailed a demand letter to XXXX County, demanding that they cancel this garnishment and our reasons why. We have faxed a copy of this letter to the Law firm/collections agency as well. We received notification that the fax succeeded. We also sent a letter to them as well. Lastly we have filed a complaint through the attorney generals office. We are also prepared to file a civil suit demanding that wages that have been garnished, be repaid, if it is n't stopped immediately. You can not go around illegally garnishing wages through illegal procedures. Our attorney says that we have a very good case and that they are in violation of the fdcpa as well on how they went about collecting this debt. If they want to contact me, they can. Not regarding collecting this debt though. This is regarding how they can avoid legal action period. My phone number is not for them to call me trying to collect this debt either.
04/25/2015 No
  • Debt collection
  • Credit card
  • Disclosure verification of debt
  • Not given enough info to verify debt
  • GA
  • 30315
Web
I previously filed a complaint against McCullough Payne and Haan, who obtained a default judgment against me per I was not notified of the court date. I spoke to the clerk of court, who confirmed the hearing information was mailed to an old address. This company has began garnishing my wages, and claimed in my previous complaint that they were waiting for the judge 's decision regarding my motion to dismiss, and that they were closing my complaint in their office. This is not true because I spoke with Judge XXXX XXXX in XXXX County on XXXX XXXX, 2015 who rendered the default judgment, and she informed me that she was unaware that I opposed the judgment until I left a message with her office on XXXX XXXX 2015. I have called the lawfirm and was informed that I would need to speak with XXXX XXXX. I asked her to confirm the account number for the account in question, and she stated that it is XXXX XXXX XXXX XXXX, and that it is for an XXXX credit card. I informed her that this does not match any account that belonged to me, and informed her that I had proof, and faxed it to her. I asked her to call me to confirm receipt. I never heard from her, and she would not return my calls or voice-mail. I escalated the matter to XXXX XXXX, the collection manager, and my calls nor messages have been returned. I faxed my documentation to him as well, which was a copy of my credit report dated XXXX/XXXX/2015, which shows that the account numbers are not the same. My credit report shows a XXXX balance, and the account was closed per this credit card company was shut down by the FTC, and was forced to close all consumer accounts. Furthermore, this lawfirm improperly issued the wage garnishment. They were supposed to send the notification to me within 3 days that they notified my employer, via certified mail, which did not happen.
08/14/2015 Yes
  • Debt collection
  • Credit card
  • Taking/threatening an illegal action
  • Sued w/o proper notification of suit
  • GA
  • 30022
Web
Sold my home of XXXX years and upon reviewing the closing statements the debt collection law firm of McCullough Payne & Haan , LLC, presented a lien filed against me on XXXX/XXXX/XXXX in the amount of Principal {$3700.00} plus interest of {$2300.00} Plus attorney 's fees of {$580.00} plus court costs of {$100.00} to equal a Grand Total of {$6700.00} it is my understanding that the lien was placed WITHOUT any proof of Service as they could n't find me in the city although I maintained the same home address from XX/XX/XXXX through XX/XX/XXXX. I believe they used the same illegal tactics as was used by another debt collection firm that thecfpb has any action against ( XXXX XXXX, XXXX XXXX XXXX ) which also represented XXXX XXXX Bank. Again my understanding the lien is good for seven years and was refiled XX/XX/XXXX. and again appears to have paid {$7.00} XXXX/XXXX/XXXX I do n't know if these steps are correct or not and since I never received service on the original lien I would think the Liens were not legal! I had a closing attorney get involved and he negotiated a {$4000.00} reduction of the total presented in the closing documents for a new net total {$13000.00}. I believe this debt collector mirrored the practices of XXXX XXXX XXXX XXXX XXXX and just churned out non serviced liens to the court and the court just believed the lies and went along with being duped.
03/28/2015 Yes
  • Debt collection
  • I do not know
  • Taking/threatening an illegal action
  • Sued where didn't live/sign for debt
  • GA
  • 30315
Web
In XXXX XXXX, I pulled a copy of my XXXX, XXXX, and XXXX credit reports and noticed that there was a judgment listed in the amount of {$1700.00} ( Case # XXXX ) that was filed in XXXX County, Georgia. I disputed the debt, and it came back verified. I contacted the XXXX County court via certified mail and asked for the judgment to be set aside per I unaware any court date regarding this matter that the XXXX states that I did not show for, nor was I aware that a XXXX judgment had been granted against me. Furthermore, I was not provided with the debt verification that I requested, which the XXXX acknowledges as receiving in the attached documents. This judgment shows on my credit reports as being granted in XXXX, of which time I was a resident of XXXX County, not XXXX County. The plaintiff responded to my XXXX to set aside and asked that my request be denied. On Wednesday, XXXX XXXX, XXXX, I received a " XXXX '' in the mail from XXXX, claiming an amount of {$2400.00}, plus the XXXX cost of {$51.00}. I have not heard from this company regarding this alleged debt until I contact the XXXX County Court asking for them to set aside the judgment after I noticed it on my credit reports. Also, I have not received the debt verification that I initially requested showing that this alleged debt belongs to me.
10/04/2021 No
  • Mortgage
  • Conventional home mortgage
  • Closing on a mortgage
  • GA
  • 30045
Web
I AM REQUESTING ALLL DOCUMENTATION FROM McCullough Payne and Haan, LLC XXXX. THIS INCLUDES ANY ALL ALL COMMUNICATION REGARDING XXXX XXXX XXXX XXXX, XXXX GA XXXX, XXXX XXXX XXXX XXXX, XXXX GA XXXX AND XXXX XXXX XXXX, XXXX GA XXXX. IN ADDITION, I AM HIGHLY RECOMMENDING ALL DOCUMENTS, LETTERS ETC BE SUBMITTED IN IT'S ENTITRETY MEANING ORIGINAL CONTENT, ORIGINAL DATE AND ORGINAL SIGNATURE. UNDER NO CIRCUMSTANCE SHOULD ANY MODIFICATION TAKE PLACE OR ANY DOCUMENTATION LEFT FOR SUBMISSION. SPOUSE 'S BANKRUPTCY NUMBER XXXX. RETAILIATION BY ANY PARTY IS NOT ENCOURAGED AS WE ARE RECEIVING MESSAGES REGARDING DEATH INDIRECTLY VIA MAIL FROM XXXX. THIS INCLUDES ANY ALL ALL COMMUNICATION REGARDING XXXX XXXX XXXX XXXX, XXXX GA XXXX, XXXX XXXX XXXX XXXX, XXXX GA XXXX AND XXXX XXXX XXXX, XXXX GA XXXX. IN ADDITION, I AM HIGHLY RECOMMENDING ALL DOCUMENTS, LETTERS ETC BE SUBMITTED IN IT'S ENTITRETY MEANING ORIGINAL CONTENT, ORIGINAL DATE AND ORGINAL SIGNATURE. UNDER NO CIRCUMSTANCE SHOULD ANY MODIFICATION TAKE PLACE OR ANY DOCUMENTATION LEFT FOR SUBMISSION. SPOUSE 'S BANKRUPTCY NUMBER XXXX. RETAILIATION BY ANY PARTY IS NOT ENCOURAGED AS WE ARE RECEIVING MESSAGES REGARDING DEATH INDIRECTLY VIA MAIL
07/30/2015 Yes
  • Debt collection
  • I do not know
  • Taking/threatening an illegal action
  • Seized/Attempted to seize property
  • GA
  • 31322
Web
On XXXX XXXX, 2015 we became aware of problem with our bank account. We were in the process of moving during this time and found that our account that had more than {$2500.00} in it had been seized. According to the documents that our bank provided us two weeks later, there was a summons of garnishment issued to them by Magistrate Court in XXXX County Georgia.The attorney listed on the summons was McCullough, Payne & Hann in XXXX, GA. I am unfamiliar with the Plaintiff who was listed as XXXX XXXX/XXXX XXXX XXXX We also have never lived in XXXX County so I 'm unsure as to why this was filed there. The garnishment seized funds in a joint account so I am unsure who they were trying to garnish, myself or my husband. Bottom line is this company has taken all of the money that we had to our names and I would like some answers as to why our bank, without having proper definite information that this is even our debt, attached the garnishment without confirmation of ownership.
08/16/2018 No
  • Debt collection
  • I do not know
  • Attempts to collect debt not owed
  • Debt is not yours
  • GA
  • 319XX
Web
XXXX XXXX XXXX XXXX XXXX have accessed my credit and listed the legal permissible purpose for its collection efforts. I have written the company and they have refused to provide any information about the debt it is allegedly collecting. I filed a complaint against XXXX who responded to its CFPB complaint that it had tow open accounts, however, they too have refused to provide any information about the accounts reported to the CFPB. The complaint number is XXXX about XXXX XXXX XXXX , XXXX. Both XXXX and McCullough are repeatedly checking my credit but do not provide any information to me concerning the alleged collection efforts. I have mailed the request to XXXX XXXX bar number XXXX. I believe it is a debt collector law firm by definition ; similar to the XXXX XXXX XXXX law firm that CFBP recently sued in Federal Court.
10/25/2016 Yes
  • Debt collection
  • I do not know
  • Taking/threatening an illegal action
  • Threatened to sue on too old debt
  • GA
  • 30038
Web
McMullough Payne Haan XXXX XXXX XXXX XXXX XXXX XXXX, XXXX are threatening to file lawsuit against me for an old debt that is over 12 years. I received a letter from McMullough dated XX/XX/XXXX, I disputed the debt. Today I received another letter stating that a judgement was entered against me and they attached a judgement for dated XX/XX/XXXX In my letter to them I explained that I do not owe this debt and that the statute of limitations has expired according to the Fair Debt Collection Practices Act ( FDCPA ) and the State of Georgia. However they are yet to respond to my letter and they still continue to send letters and continue collection efforts to collect an old debt that I do not owe.
07/13/2015 Yes
  • Debt collection
  • Credit card
  • Improper contact or sharing of info
  • Contacted employer after asked not to
  • GA
  • 30144
Web
I applied for a XXXX XXXX XXXX Credit Card in 2004. I had a {$2500.00} limit. I was laid off and also was in a motorcycle accident and could n't work. I could not afford to make payments. XXXX XXXX XXXX sold the debt to XXXX XXXX XXXX. I never knew I had a judgment on my credit report until they contacted my employer to garnish my wages 6+ years after the judgment was filed. McCullough, Payne & Haan, LLC is now handling the collection. The {$2500.00} now is over {$12000.00}. I have the judgment, garnishment paperwork, and a fact sheet to attach for a better understanding of what has taken place.
11/16/2015 No
  • Debt collection
  • Credit card
  • False statements or representation
  • Attempted to collect wrong amount
  • GA
  • 317XX
Web
This debt collection agency has filed a XXXX on XXXX 2015 for the amount of {$3200.00} now they are trying to garnish my wadges but the amount they are claiming is now {$3900.00}. This is getting to be ridiculus. They are changing amounts and now they have the writ and are trying to garnish my wages. I need for them to just set up a payment plan but they want even negoiate any terms with me.
10/12/2017 No
  • Vehicle loan or lease
  • Loan
  • Struggling to pay your loan
  • Loan balance remaining after the vehicle is repossessed and sold
  • GA
  • 30021
Web Servicemember
I advised the company to stop all calls as I do not know who they are. I have not done business with this company. I do not owe any money to this company. This company can not produce a contract between me and McCullough, Payne and Haan. Y
11/04/2015 Yes
  • Debt collection
  • Credit card
  • Disclosure verification of debt
  • Not given enough info to verify debt
  • AL
  • 350XX
Web Older American
XXXX XXXX and assigned lawyers suing for debt that is past it 's statute of limitations in the state of Alabama. Statute of Limitations passed as of XXXX XXXX, 2015. They filed to get a judgement on XXXX XXXX, 2015.
11/09/2016 Yes
  • Debt collection
  • Credit card
  • Cont'd attempts collect debt not owed
  • Debt is not mine
  • GA
  • 30034
Web
COMPANY DEMAND PAYMENT ON ACCOUNT OUTDATED SINCE 2007, NOT MY ACCOUNT, PAST THE STATE LIMITATION TO COLLECT PER OCGA 9-3-23 AND 9-3-25
05/27/2016 Yes
  • Debt collection
  • Credit card
  • Cont'd attempts collect debt not owed
  • Debt was discharged in bankruptcy
  • GA
  • 31601
Web
Garnished wages in the amount of XXXX After debt was discharged in bankruptcy.
08/03/2017 No
  • Debt collection
  • Credit card debt
  • Written notification about debt
  • Didn't receive enough information to verify debt
  • GA
  • 30014
Phone
08/03/2017 No
  • Debt collection
  • Credit card debt
  • Written notification about debt
  • Didn't receive enough information to verify debt
  • GA
  • 30014
Phone
02/21/2017 Yes
  • Debt collection
  • I do not know
  • Improper contact or sharing of info
  • Contacted me after I asked not to
  • GA
  • 31705
Web
02/03/2017 Yes
  • Debt collection
  • Credit card
  • Cont'd attempts collect debt not owed
  • Debt was paid
  • MS
  • 39475
Web
01/17/2017 Yes
  • Debt collection
  • Credit card
  • Cont'd attempts collect debt not owed
  • Debt was paid
  • GA
  • 30080
Web
11/17/2016 Yes
  • Debt collection
  • Other (i.e. phone, health club, etc.)
  • Disclosure verification of debt
  • Not given enough info to verify debt
  • GA
  • 30014
Referral
11/08/2016 No
  • Debt collection
  • Medical
  • Taking/threatening an illegal action
  • Seized/Attempted to seize property
  • GA
  • 30120
Web
08/26/2016 Yes
  • Debt collection
  • Credit card
  • Improper contact or sharing of info
  • Talked to a third party about my debt
  • GA
  • 30045
Web
07/25/2016 Yes
  • Debt collection
  • Other (i.e. phone, health club, etc.)
  • Cont'd attempts collect debt not owed
  • Debt is not mine
  • GA
  • 30808
Postal mail
06/06/2016 Yes
  • Debt collection
  • Other (i.e. phone, health club, etc.)
  • Taking/threatening an illegal action
  • Sued w/o proper notification of suit
  • GA
  • 30741
Web
05/19/2016 Yes
  • Debt collection
  • I do not know
  • Cont'd attempts collect debt not owed
  • Debt is not mine
  • GA
  • 30066
Web Older American
04/28/2016 Yes
  • Debt collection
  • Auto
  • Cont'd attempts collect debt not owed
  • Debt is not mine
  • GA
  • 30439
Referral Servicemember
01/04/2016 Yes
  • Debt collection
  • Auto
  • Cont'd attempts collect debt not owed
  • Debt was paid
  • GA
  • 30152
Web
09/14/2015 Yes
  • Debt collection
  • Credit card
  • Taking/threatening an illegal action
  • Sued where didn't live/sign for debt
  • GA
  • 30054
Phone
07/07/2015 Yes
  • Debt collection
  • Credit card
  • Disclosure verification of debt
  • Not given enough info to verify debt
  • GA
  • 30058
Phone Servicemember
01/27/2015 Yes
  • Debt collection
  • Other (i.e. phone, health club, etc.)
  • Taking/threatening an illegal action
  • Sued w/o proper notification of suit
  • PA
  • 17603
Web
01/21/2015 No
  • Debt collection
  • Other (i.e. phone, health club, etc.)
  • Disclosure verification of debt
  • Not given enough info to verify debt
  • GA
  • 30058
Referral
12/31/2014 Yes
  • Debt collection
  • Auto
  • Taking/threatening an illegal action
  • Sued where didn't live/sign for debt
  • GA
  • 31605
Web
11/06/2014 Yes
  • Debt collection
  • Credit card
  • Communication tactics
  • Frequent or repeated calls
  • GA
  • 30919
Phone Servicemember
10/23/2014 Yes
  • Consumer Loan
  • Vehicle loan
  • Managing the loan or lease
  • GA
  • 30310
Web
10/13/2014 Yes
  • Debt collection
  • I do not know
  • Cont'd attempts collect debt not owed
  • Debt resulted from identity theft
  • GA
  • 30215
Web Older American
10/08/2014 Yes
  • Debt collection
  • Credit card
  • Cont'd attempts collect debt not owed
  • Debt was paid
  • TX
  • 78758
Web
09/02/2014 Yes
  • Debt collection
  • Credit card
  • Cont'd attempts collect debt not owed
  • Debt resulted from identity theft
  • GA
  • 30340
Web
08/21/2014 Yes
  • Debt collection
  • Auto
  • Taking/threatening an illegal action
  • Attempted to/Collected exempt funds
  • GA
  • 30346
Postal mail
08/12/2014 Yes
  • Credit card
  • Other
  • TX
  • 78758
Web
08/06/2014 Yes
  • Debt collection
  • Credit card
  • False statements or representation
  • Impersonated an attorney or official
  • GA
  • 30034
Web
08/05/2014 Yes
  • Debt collection
  • Other (i.e. phone, health club, etc.)
  • Communication tactics
  • Threatened to take legal action
Postal mail Older American
08/04/2014 Yes
  • Debt collection
  • I do not know
  • Taking/threatening an illegal action
  • Sued w/o proper notification of suit
  • GA
  • 30331
Web
07/23/2014 Yes
  • Debt collection
  • Credit card
  • Cont'd attempts collect debt not owed
  • Debt was paid
  • GA
  • 30281
Web Servicemember
07/22/2014 Yes
  • Debt collection
  • Credit card
  • Taking/threatening an illegal action
  • Threatened to sue on too old debt
  • GA
  • 30058
Web
07/08/2014 Yes
  • Debt collection
  • Credit card
  • Improper contact or sharing of info
  • Talked to a third party about my debt
  • GA
  • 31021
Web
06/03/2014 Yes
  • Debt collection
  • I do not know
  • Cont'd attempts collect debt not owed
  • Debt is not mine
  • GA
  • 30084
Phone Older American, Servicemember
04/23/2014 Yes
  • Debt collection
  • Auto
  • Taking/threatening an illegal action
  • Seized/Attempted to seize property
  • GA
  • 30728
Phone
04/21/2014 Yes
  • Debt collection
  • Medical
  • False statements or representation
  • Attempted to collect wrong amount
  • GA
  • 30087
Web