| 10/17/2023 |
Yes |
- Debt collection
- Other debt
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- Attempts to collect debt not owed
- Debt was result of identity theft
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Web |
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Milestone Parrish acquired a debt deemed uncollectable from XXXX XXXX that includes a name I previously used but legally changed, an address I previously used, and my social security number. The purchase was made online with no ink signature for three sets of tires. At the time of the alleged purchase ( XX/XX/2019 ), I worked at a business at the address in question but no longer used that address personally as I had sold the business to another corporation. Since I maintained a daily presence at the business, I would have noticed if three sets of tires were delivered to that address ( however, nobody has been willing to disclose the delivery address of the tires to me ). Milestone Parrish engaged a company called XXXX XXXX XXXX to collect the debt earlier this year, but when they could not validate the debt, they declined to continue action. Recently, Milestone Parrish engaged XXXX XXXX XXXX to try to collect the debt. I never heard from this company until I reached out to them myself once they had reported the bad debt to the collection agencies. They were unable to validate the debt and have declined to continue to pursue the collection. However - I fear that this will continue with yet another debt collector as Milestone Parrish shuffles the debt. The debt total is {$4600.00} and it is not mine.
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| 10/25/2023 |
Yes |
- Debt collection
- I do not know
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- Attempts to collect debt not owed
- Debt was result of identity theft
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Web |
Servicemember |
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Received notification of XXXX owed to Milestone Parrish Llc. Contacted collection agency via email and stated debt was not mine and requested validation. XX/XX/2023 I received a letter in the mail that was supposed to be the debt validation. The paperwork sent has the date the account was opened and the amount owed. The signature on the contract is not mine nor does the paperwork indicate the location where the account was opened nor a copy of the identification presented/collected at the time the application was completed and the account opened.
Whomever opened the account provided my checking account information for automatic debit of the payments. When I noticed the deductions I contacted my bank and reported the activity as fraudulent.
That was over XXXX years ago. I was never contacted about this account or the alleged delinquent payments until last week.
Again I have no knowledge of this account.
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| 10/31/2023 |
Yes |
- Debt collection
- I do not know
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- Written notification about debt
- Didn't receive enough information to verify debt
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Web |
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Received letter from debt collector. Did not know for what. They helped me through the steps, after I called reporting to them that this is something I did not owe. At the time I still did not know what it was for. The amount was {$2300.00} I then disputed it to them and mailed it back.
And then I filed a police report.
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