| 06/28/2015 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Taking/threatening an illegal action
- Sued where didn't live/sign for debt
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|
Web |
Older American |
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XXXX XXXX was my tenant for a year from XXXX XXXX until XXXX XXXX. At XXXX 's suggestion to protect me from any unpaid charges, XXXX XXXX established her own delivery account, which XXXX approved. She was billed directly for her oil usage and for the service agreement that year.
When XXXX XXXX vacated my property in early XXXX XXXX, I contacted XXXX and was advised that XXXX XXXX 's account would be charged for oilusage through XXXX XXXX, XXXX and for any additional oil needed to fill the tank.
In XXXX XXXX, XXXX XXXX XXXX, a XXXX representative, emailed me and required that I pay an unpaid invoice of XXXX XXXX 's, in the amount of {$510.00}. When I refused because I am not contractually obligated to pay XXXX XXXX 's unpaid account balance, XXXX XXXX XXXX became belligerent, confrontational, and threatened legal action. There was no desire to reach an agreement, and this raised my suspicions of XXXX 's tactics. For awhile, XXXX co-mingled my and XXXX XXXX 's accounts. I refused to make a payment after my {$320.00} payment of XXXX XXXX, XXXX until XXXX could assure me that my account had been satisfactorily cleared of her charges.
With my account balance still uncertain, XXXX closed my account on XXXX XXXX, XXXX for nonpayment, charging a total of {$170.00} in late fees and a {$390.00} early termination fee.
In XXXX XXXX Credit XXXX XXXX XXXX emailed me that she had removed the {$580.00} service agreement charge and transferred XXXX charges ( of {$580.00} and {$690.00} ) to XXXX XXXX 's account.
My XXXX XXXX account balance remained {$2500.00}, unchanged since XXXX XXXX when the {$390.00} penalty had been imposed, and failed to reflect the {$580.00} credit I had been promised. XXXX showed no desire to keep its promises and to correct my account balance, so I held back my payment.
Even if that credit had been applied, I believed that XXXX had other corrections to make. It should reopen my account and forgive the {$390.00} penalty and {$170.00} in late charges, prove that XXXX XXXX 's account had been charged to top off the tank in XXXX XXXX and that the {$510.00} delivery charge of XXXX XXXX, XXXX was mine. Coming just five and one-half weeks after the XXXX XXXX delivery, I doubted using that much oil, since the house had been mostly unoccupied with the thermostat set at a very low XXXX degrees.
In XXXX XXXX XXXX sent my account for collection for {$2000.00} to Mullooly, XXXX, XXXX, XXXX XXXX XXXX, a collection agency and law firm.
The corrected {$2000.00} balance sent for collection reflected the {$580.00} credit I had been promised but never given the opportunity to pay. I was forced to discuss the other questionable charges with XXXX XXXX, a representative of the firm, who showed little interest in making any further corrections. Although he readily agreed to remove the {$390.00} early termination fee and to consider my other requests if I sent them in writing, he in fact removed no charges at all -- not even the {$390.00} as promised! What is more, without warning me, he entered a lawsuit for the entire {$2000.00} and in XXXX County where I neither reside nor where the debt is owed.
Because of the lawsuit I was required to employ my attorney at a substantial cost.
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| 07/22/2015 |
Yes |
|
- Cont'd attempts collect debt not owed
- Debt is not mine
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|
Web |
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RE : MULLOOLY, JEFFREY, ROONEY & FLYNN LLPThis purported law firm claiming that I owe their client money is vague, deceptive, inaccurate, and fictitious. Not only do they not provide details, such as any hospitalization dates, reasons for service, or itemized billing, they also fail to provide my legal name, age, date of birth, as well as acknowledge my nearly 45 years of having full and complete medical coverage.
Even though they have my address, they have me listed by a similar, but wrong name. I was never hospitalized recently by the hospital they claim. My health insurance is under my married name, which is entirely different from the similar maiden name they have listed that I have not used in years. Clearly this organization has the wrong XXXX XXXX but they 've got the right XXXX when it comes to fighting them.
In regards to their specific " complaint '', labeled 1 to XXXX. ) They allegedly represent a hospital, XXXX that has never contacted me directly.
2. ) I never transacted business with this organization.
3. ) There was never an " agreement '' between me and the listed hospital, nor is there an exact agreement specified in the documentation.
4. ) No conditions were performed by the hospital and, again, no agreement has been listed.
5. ) I am not the person they list who " refused to perform '' at a hospital. I did not leave a balance due anywhere. Once again the " said agreement '' is not even listed, because it is a fictitious lie and scam.
To make matters worse, I was alerted by my doormen for several days regarding a man " dressed like he was from the street '', coming to my home asking for me, claiming he " had something for me '' ( he finally ended up leaving paperwork ) trying to see me in person. Being a full time stay-at-home mother, this caused much alarm, and resulted in me pulling my son out of any summer activities, notifying the police, and overall fearing the safety and lives of myself and my family, all because of a direct attempt to harass and try and hustle money from the entirely wrong person.
When you XXXX " Mullooly, Jeffrey, Rooney & Flynn, LLP '', the very first search engine results page reveals their information on a web site entitled XXXX, followed by a Harassment section dedicated entirely to them at XXXX, and an unsatisfactory business report via XXXX.
Not only do I dispute this wrongful, libelous accusation, I will also be filing a complaint against this so-called law firm ( debt collector ) as well as the hospital listed, with : XXXX ( XXXX ) DCA ( Department of Consumer Affairs ) FTC ( Federal Trade Commission ) XXXX ( Inspector General 's Office ) AG ( New York Attorney General 's Office ) I will also plan to sue this so-called law firm ( debt collector ) as well as the hospital listed, for any and all possible legal fees incurred as well as punitive damages ( libel, harassment, stalking, causing me to fear for the safety of myself and my family, mistakenly threatening my good credit, wasting my time on frivolity, etc. ) all derived from a hospital bill that is clearly not mine.
|
| 05/13/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Took or threatened to take negative or legal action
- Sued you without properly notifying you of lawsuit
|
|
Web |
|
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I have an outstanding debt with XXXXXXXX XXXX. I called to settle this debt in XX/XX/XXXX. I am not residing in the United States, have no current plans to return to the United States, and I have expressed this to the XXXX representative. During the call, a settlement amount was discussed. The XXXX representative assured that a letter would be sent to my mailing address for me to confirm the settlement amount, however, this never happened.
I called XXXX back XX/XX/XXXX, to inquire about the letter. There was no explanation, and the settlement now " needed to be renegotiated ''. I reiterated that I was unable to pay the full balance, and that I was outside of the country. Due to me not having a job, or stable income, I decline a payment plan. I let the XXXX representative know that I was able to make a lump sum payment but a payment plan was unrealistic. A settlement was not reached and I was told the debt would be sent to a law firm.
XX/XX/XXXX, I received confirmation that the debt was sent to a law firm : XXXX, XXXX, XXXX, XXXX.
I contacted the law firm XX/XX/XXXX, I was told a letter was sent to my mailing address XX/XX/XXXX. This was never confirmed, I am not there to receive the mail personally and my family did not receive it. I mentioned that I wanted to settle this debt, explained my financial troubles and that I am living outside of the country. A settlement amount was offered that I had to decline. The law firm representative suggested that I get a job and call back when I can pay the amount offered.
I spoke to another representative XX/XX/XXXX. I further stressed that I am living outside of the country on limited funds. I asked for a lower settlement amount, it was denied. I was told that all I could do was keep in contact ; I should call back. I explained that I am living in XXXX, offered my phone number and email address. The rep refused email communications. I was informed that a summons was sent to my mailing address XX/XX/XXXX.
I called and spoke to a law firm representative XX/XX/XXXX. I stated that I still wanted to settle my outstanding debt. No change in the amount was offered. I was told that I am being sued and it was suggested I seek legal advice. I confirmed that a civil case docket exists and it was filed XX/XX/XXXX.
I did seek legal advice, and I was encouraged to contact the CFPB.
|
| 11/10/2021 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Sued you without properly notifying you of lawsuit
|
|
Web |
|
|
This complaint is directed at the actions of Mullooly, Jeffrey, Rooney and Flynn, XXXX XXXX XXXX XXXX # XXXX, XXXX, NY XXXX. I will refer to them as MJRF going forward.
Earlier this year or late last year, I was contacted by MJRF by telephone. They first claimed they took a judgment against me. I advised them that I was never served. I also looked it up on the NY Courts website and there was no record of a judgment. I asked the woman at MJRF about this and she could not locate the judgment either and suggested to me that it may not have been awarded or may have been set aside. I also advised her the debt amount was highly disputed as I did not ask for or accept the oil delivery their client made. I disputed it immediately after the delivery and asked them to take it back but their client refused to do so.
At the time of the call with MJRF, I made an offer to settle. The rep for MJRF suggested she did not know if the offer could be accepted based on the fact that there may be no judgment. She advised she would call me back but she never did. Now, at the end of XXXX of this year, I received a notice from the XXXX County Sheriff 's office that my wages were being garnished over this debt unless I pay them within 30 days. I immediately reached out to MJRF again and again, I offered to settle. The person I spoke to stated that his client does not usually accept settlement offers but he would present the offer to them and get back to me. Hours later, I called their client directly and asked about the settlement offers and their client, XXXX XXXX XXXX confirmed to me that they have never received any settlement communications from the firm regarding this alleged debt. Soon after that call, a rep form MJRF called me and said that XXXX declined to settle.
Based on my knowledge and research, MJRF clearly violated UDAAP multiple times as they deliberately deceived me regarding the status of the judgment and for failing to submit the offers I made to their client as they said they would. The latter, based on my research, is also a violation of the ABA rules. I also believe, based on my experiences and internet searches, that should the CFPB conduct an examination of all of the records held by MJRF, you will likely find many more violations of UDAAP and probably the FDCPA.
|
| 12/16/2017 |
Yes |
- Debt collection
- I do not know
|
- False statements or representation
- Impersonated attorney, law enforcement, or government official
|
|
Web |
|
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Sir/Mam, This letter is a follow up of the complaint i submitted last XXXX XXXX, 2017, with case # XXXX, against the Collection Company Mullooly, Jeffrey, Rooney & Flynn.
One night around XXXX a man just knocked the front door so loud as you can feel the vibration of the wall and i was terrified as if there is a lunatic or drunk man outside of the house looking for a fight. I was stunned and shocked from my sofa as i was half-slept and tired just got home from work. When i go out to check a man in his XXXX or XXXX about XXXX XXXX male at first, introduced himself as a delivery guy and his looking for miss so and so, my mind was still in state of shock from this very loud knock from the door. When i ask him what is the delivery he cant answer me directly and it made me so confused and XXXX off for he woke me up for nothing. And then when i ask him why do you knock the door so hard, he begin intimidate me by introducing himself as a government employee and he is looking for a certain person in the house. everything is not clear he just showed up to intimidate and misrepresent everything by conflicting who he really is. And it happened again knock on the door so loud and it happened again and again from XX/XX/XXXX to XX/XX/XXXX. And also i received multiple phone calls from unknown callers to my workplace and it is embarrassing. Calls like every hour and sometime multiple calls in an hour, it depends on their mood to annoy people.
please help me they already holding my {$5900.00} of my savings from XXXX XXXX XXXX, i know its illegal to take someones money for someones debt. I dont know these people, to whom i own the money and how much money i owe. Upon reading through the site of consumer protection bureau im a victim of phantom debt and usually the victims are small people like me who have no knowledge of the law.
And also i called the XXXX XXXX they say the collectors is looking for like {$2900.00} but they take away more than what they looking for but XXXX XXXX give me unclear answers and more confusions.
hope you had a very good XXXX.
Thank you from the bottom of my heart.
|
| 05/25/2018 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Sued you without properly notifying you of lawsuit
|
|
Web |
|
|
First, I'd like to say thank you so much for taking the time to read my complaint. My issue is simply this, XXXX XXXX XXXX of XXXX, XXXX, XXXX XXXX XXXX XXXX, made a verbal agreement with me to settle a debt for {$500.00} back in XX/XX/XXXX. The original debt was for {$960.00} for a hospital bill to which the obtained my info illegally. To date, I already paid {$100.00}, which was back in XX/XX/XXXX. I did not make any further payments after noticing on their website that our {$500.00} agreement was not listed nor, could I see what the remaining balance was, which struck me as odd. Our verbal agreement had no time limit, dates etc. to which I'd be in default. XXXX XXXX never sent me an actual " stipulation settlement '' agreement via mail, email or otherwise for {$500.00}. I contact XXXX XXXX on a few occasions most recent ; XX/XX/XXXX and today, XX/XX/XXXX regarding default and legal papers that were sent to my home for original debt of " {$960.00} ''. I understand that this debt was to be paid, but I would like to know why I was not sent " stipulation settlement '' for the {$500.00}, and how can I be default of said verbal agreement? It's like it never happened. My concern was that if I paid the total of {$500.00}, I'd still get letter and court judgments for the entire balance. I gave XXXX XXXX my email address and my phone number on a few occasions. So, it's not that I'm trying to get away with not paying a debt, it's the principal of the matter, we had a verbal agreement. And, the fact that each time a debt collection agency makes an agreement with a consumer, there should be a discussion, followed up with written letter as to was the agreement is and what constitutes as being in default of said agreement. The most recent letter I received for a court appearance mentioned nothing of original agreement and still shows a balance of " {$960.00} '', which is still not correct. Any assistance would be greatly appreciate.
|
| 11/29/2017 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
Sir / Maam, Good Afternoon.
Belated XXXX to all.
I have a terrible post-XXXX day, this is my story.
I have a checking account with XXXX XXXX XXXX XXXX, NY, debit acct ending in XXXX.
Upon logging in to my Online account ( XX/XX/XXXX ), to my surprise {$5900.00} of my hard-earned money, saving for rainy days has been put on hold.
According to XXXX XXXX Legal Department it was put on hold until i pay the amount of {$2900.00} and plus the interest the full amount to XXXX XXXX XXXX XXXX XXXX.
I was told by XXXX XXXX Legal Dept. to settle this amount and call them, this is the index number XXXX of my case.
I havent given any information on what financial institution or whom i owed the amount being garnished, it was just the name XXXX something ( not Sure ), and it was in XX/XX/XXXX-XX/XX/XXXX debt.
It was NOT CLEAR and im confused and frustrated that my honest and hard earned money can go to the Law Firm, just like that.
Upon searching the internet the Mullooly, Jeffrey, Rooney & Flynn - XXXX XXXX XXXX, XXXX XXXX, NYXXXX- XXXX ( XXXX ) have been good cleaning up peoples bank account through legal maneuvers victimizing small and ignorant of the law like me.
As i write today, my XXXX XXXX checking account has been on hold with the total amount of XXXX. i just did an external fund transfer and i was denied of acces.
Cut the story short, im a victim of this XXXX XXXX, i dont recieve any confirmation or any letter of notification, or a formal phone call or any form of notifications from Mullooly, Jeffrey, Rooney & Flynn.
I need help, i know this is illegal done to me.
Please help me recover my money, this is all i have in life, this is my emergency fund.
im employed as a clerk, i dont earn a lot, i dont deserve this, im honest and hardworking person.
Thank you from the bottom of my heart.
Respectfuly yours XXXX Attached are the pdfs for your info.
|
| 06/15/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Took or threatened to take negative or legal action
- Sued you without properly notifying you of lawsuit
|
|
Web |
|
|
I was recently sued or in the process of by Mullooly, Jeffrey, Rooney & Flynn LLP I am just learning of this alleged debt of {$6700.00} and the procedures this " XXXX XXXX XXXX '' has already taken against me ( XX/XX/XXXX XXXX ) by way of this communication without my knowledge. Default judgements obtained without following law set in place to protect consumers are highly questionable.
They have threaten with a 10 day noticed to reply back and or dispute which we all know its a 30 day not 10day notice. ( 30 days ) I have sent a certified mail to both new jersey XXXX XXXX XXXX XXXX. and " Mullooly, Jeffrey, Rooney, & FLynn LLP '' company. to objection this alleged dept.
I requested a FULL accounting of any outstanding debts with receipts to support such alleged debt. They responded with a package of one years worth of some receipts not even totally close to the actual amount they are requesting. what they sent was around ( {$1800.00} ) I tried calling the numbered they instructed to call only to find out this gentlemen is on vacation according to his voicemail. If this is a fully operational firm or company i could at least speak with someone else. i have made multiple calls with proof of call logs which still nothing.
I would like some type of audit with this company if possible, and or some type of help.
thank you.
|
| 04/22/2022 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
|
|
I have a letter dating back to XXXX of XXXX from a debt collector by the name of XXXX and after filing a complaint and sending a debt validation dispute letter back to the company they cease collection activity. Then, XXXX of XXXX I received another letter about the same debt from XXXX XXXX XXXX, and after disputing they cease communication about the alleged debt. In XXXX of XXXX I received another letter about the same debt from a law office by the name of XXXX, XXXX, XXXX XXXX XXXX attempting to collect on the same debt. I sent them another dispute and a Cease and Desist which they have now violated. These debt collectors have violated my PRIVACY RIGHTS, MY CONSUMER CREDIT RIGHTS, AND THE LAWS OF THE FDCPA. I never consented to my personal information being passed around or sold or shared with any of these THIRD-PARTY DEBT COLLECTOR AND ATTORNEY 'S. This is harassment and detrimental to my personal information. XXXX XXXX XXXX was to issue a 1099C not sale my information to the HIGHEST BIDDER. I have no contractual obligation to none of these debt collectors. XXXX XXXX XXXX violated the Truth in Lending act and never properly credited my account under 12CFR open ended credit plans. I DEMAND THIS INFRINGEMENT ON MY INTELLECTUAL PROPERTY CEASE IMMEDIATELY. I HAVE ALERTED THE FTC THE FDIC AND THE NEW YORK XXXX XXXX.
|
| 09/28/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Took or threatened to take negative or legal action
- Sued you without properly notifying you of lawsuit
|
|
Web |
|
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From or around XXXX of XXXX I wrote a dispute letter to a collection agency ( Mullooly Jeffrey Rooney & Flyn XXXX ) pertaining to an unknown debt that does not belong to me. ( Case # XXXX ). In my letter I informed them that I dont owe XXXX XXXX XXXX any money nor do the above acct belong to me. ( Plz see Ex-A ). I also instructed them to cease collections until the alleged debt is verified.
From or around XX/XX/XXXX oXXXX XXXX I sent a follow up letter to the same collection agency to inform them that they never verified nor validated the above unknown debt that doesnt belong to me. ( Plz see Ex-B & ( b ) ).
Too date, Mullooly Jeffrey, Rooney & Flynn XXXX, never validated the unknown debt and they are in violation of the Fair Debt Collection Practices Act, XXXX5 USC 1692g Sec. 809 ( 8 ).
The above firm is still reporting false information to all 3 credit agencies ( Plz see Ex-c ). The false information that they are reporting stopped/interfered with me being able to receive any business funding, refinancing for my home which is now foreclosed, personal loans to help during the pandemic and valuable jobs which consists of a good credit scores etc for hire.
I am now seeking legal remedies with all applicable agencies identified in FCRA 15 U.S.C. 1681, as well as pursuing civil actions.
|
| 08/29/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
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On XX/XX/XXXX, at XXXX I talked to XXXX XXXX and disputed a credit card debt. I talked with XXXX, badge # XXXX, and I instructed her to cease and desist all further communication.
Today I received two letters in the mail from " Mullooly, Jeffrey, Rooney, & Flynn LLP. '' They claim to be lawyers but they make clear in the mailings that they want me to contact a non lawyer, which I find odd. Additionally no one picks up the phone number they list, and as far as I can tell they do not have any publicly facing phone number with an actual office and secretary like a real lawyer.
My issue is therefore : 1. They should not be contacting me after I instructed XXXX to cease and desist all communications. Any communications from them are punishable under the FDCPA by a {$1000.00} fine per instance.
2. They should not be pretending to be a law office unless they actually are lawyers, and it seems like this is just a crude tactic at intimidation, as they present themselves as lawyers but in the fine print they state they want me to talk to " a non-attorney debt collector. '' If they are a non-attorney debt collector they should not be using deceit to make it seem like a lawyer is chasing for a debt.
Thanks, XXXX
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| 12/18/2015 |
Yes |
- Debt collection
- Credit card
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
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Good morning in 2008, unknowingly to me there was a default judgement against me for XXXX, with an original creditor of XXXX XXXX, I have never had a XXXX XXXX account, I was an authorized user on some of my friends accounts but not sure if XXXX defaulted. Also I was never notified of the court proceeding or served. Fast forward to recently, instead of hiring a lawyer and going through a hassle of trying to fight a default judgement I agreed to a settlement and explained to the debt collector that it is not my debt nor was I ever aware or notified of this debt but I am willing to settle it we agreed on the amount a few days ago. I asked the debt collector to look at the files and you can see I was never the main account holder XXXX XXXX seize he does not have access to the files or he ca n't do anything for me but take my money for a debt legally speaking should n't have been mine in the first place. The debt collector can not legally validate the debt, he should not be accepting my money. Also he wo n't do the right thing in vacating the debt that was n't my legal responsibility in the first place.
|
| 06/10/2015 |
Yes |
- Debt collection
- Credit card
|
- False statements or representation
- Impersonated an attorney or official
|
|
Web |
Older American |
|
I had XXXX XXXX XXXX XXXX.
I defaulted on the card because of XXXX change in policy that I could not afford to keep up with and mounting medical debt.
It was sent to collections and XXXX LLP have harassed me and made false statements.
Legal aid helped me find court documents with falsehoods and service papers.
I am on Social Security XXXX and can not make payment.
The dates on the papers sent to me by them with Supreme Court of XXXX headings seem not to be legitimate listing multiple addresses.
I was never served by anyone with the papers.
I received a letter dated XXXX XXXX, 2015 referring to a complaint dated XXXX XXXX in which I was given 20 days to respond to. Obviously this voided my opportunity to respond.
The rest of the documents legal aid found online. I had no knowledge of these.
The affidavit of Service from XXXX XXXX is also false, I was never served, this document was also found on line by legal aid.
The dates are all untimely and impossible to meet. This is all done in an attempt to scare me into paying them.
This is to include phone calls and claiming to have served me.
|
| 09/24/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Took or threatened to take negative or legal action
- Sued you without properly notifying you of lawsuit
|
|
Web |
|
|
I was never properly served and only learned of a legal complaint after being contacted by soliciting mail.
I immediately contacted XXXX ( see the letter attached ). XXXX did not answer me as well and did not confirm whether they have hired this company as an Attorney.
Then I filed a complaint against XXXX, submitting the same letter.
Their answer is also attached.
So XXXX is basically confirmed the alleged debt was sold to this company, and they have nothing to do with it.
This company illegally filed a LawSuui against me on behalf of XXXX, without their knowledge of it, have never served me properly..
XXXX has never provided me with information about how much this debt was sold for, and whether their bill of sale was or was not, allows collectors to bring the law suit against me.
As per XXXX, collectors have had the file about alleged debt since XX/XX/2021, but I have never received any letters from them, as it requires by FDCPA.
|
| 12/11/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Took or threatened to take negative or legal action
- Seized or attempted to seize your property
|
|
Web |
|
|
On XX/XX/2023, I spoke with company representative XXXX who offered me a settlement of {$10000.00} and {$9200.00} respectively.
That said, I want itemizations for both credit cards. I have not received any itemizations.
Please note this lawsuit is a retaliatory measure aimed at obstructing a federal investigation concerning my complaints regarding my property at XXXX XXXX XXXX, XXXX, NJ. Any potential arrest prior to the XXXX XXXX deadline is an effort to prevent me from fulfilling my debt payments.
In context, I am at odds with the New Jersey Governor and members of his cabinet to include the XXXX Police Director, and the XXXX XXXX Prosecutor. They have denied me my civil right to file a complaint. In retaliation this is unethical conduct to attempt to take away my home. The debt is their excuse to act. Again, I received no itemizations. I will contact the company to send it.
Thank you.
XXXX XXXX
|
| 09/29/2022 |
Yes |
- Debt collection
- Credit card debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
I feel very targeted, Back in XXXX 2020 when we were in both a national and global pandemic, I did just inform the collector that I was just getting back to work after being followed and trying to catch up on my past bills and that I needed a bit more time to settle into a payment plan, even though we were in the height of the pandemic. Shortly after I lost my job in XXXX XXXX, I know the courts were not operating in 2020. After I explained to the agent this, this was the last time I recall hearing back, then the company pursued to filed false documents stating that they tried to serve me with papers, but the papers this company filed were falsified, and I was never served, nor did I receive any notice that I was due in court, so how did I receive a notice stating that the judgment was ruled in favor of the plaintiff, I did not receive due process.
|
| 04/25/2018 |
Yes |
- Debt collection
- Credit card debt
|
- Took or threatened to take negative or legal action
- Threatened to sue you for very old debt
|
|
Web |
|
|
I got a call about a debt that has reached it's statue of limitations twice ... it is an 18 year old debt ... .i called back on XX/XX/18 ... .I asked for proof and they could not provide ... they said I have a judgement against me ... and that they are going to sue me ... and I do not have any judgements on my credit report..I never got served or gotten any summons to appear in court ... .they served my credit union with papers to freeze my account and I was charged {$75.00} for legal fees from my credit union ... and when I asked for more information she said her computer not coming open and she's looking at another screen and then..they acted like they couldn't hear me any more and just hung up..
|
| 12/13/2023 |
Yes |
- Debt collection
- Other debt
|
- Communication tactics
- You told them to stop contacting you, but they keep trying
|
|
Web |
|
|
The company is using aggressive tactics to intimidate me under pressure to collect the debt. They contacted my job, bank and constant letters coming into my home. They even went into my bank account that I share with someone else and froze money that do not belong to me. I tried calling them and left numerous voice mails but they will not respond and continue to try all avenues to stress me and make life harder. I do not have the money to pay right now but trying to figure a plan to pay but daily I get letters and different way of them attacking. This is giving me so much XXXX and make me feel as they have all the power and Im a punching bag.
|
| 08/22/2016 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Improper contact or sharing of info
- Contacted employer after asked not to
|
|
Web |
|
|
My employer received a fake subpoena from Mullooly, Jeffrey, Rooney, & Flynn XXXX issued supposedly by the XXXX New York XXXX XXXX XXXX, disclosing my personal information, the creditor 's name and amount that is owed to the creditor. I do not find it fair that this notification came to my place of work. Many things could have happened like losing my job and embarrassment with my co-workers when they find out of this fake subpoena.
|
| 10/16/2015 |
Yes |
|
- Identity theft / Fraud / Embezzlement
|
|
Web |
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Received a letter from a law firm attempting to collect a debt that was never incurred by me, nor was it ever applied for by me. I contacted them and they stated it was for XXXX XXXX, a XXXX XXXX, and the amount that was owed, they did not have any verification of the debt. So I am disputing the debt, knowing that I did not create this debt.
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| 12/12/2015 |
Yes |
- Debt collection
- Credit card
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- Improper contact or sharing of info
- Talked to a third party about my debt
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Web |
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the debt collector called my fellow employees at my workplace and shared personal information about me.they told other other employees about a {$12000.00} debt that was supposedly owed from 2001.they were harassing me as well after i told them to stop calling me.
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| 04/03/2019 |
Yes |
- Debt collection
- Credit card debt
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- Communication tactics
- You told them to stop contacting you, but they keep trying
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Web |
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For the XXXX time ( 2016 ) I was contacted through mail from XXXX XXXX XXXX that I owe money to their firm. I have enclosed my judgement proof of XXXX ( Supplemental Security Income ) as well as XXXX XXXX XXXX check stubs to provide proof of my claim
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| 10/21/2021 |
Yes |
- Debt collection
- Credit card debt
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- False statements or representation
- Told you not to respond to a lawsuit they filed against you
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Web |
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CFPB ... XXXX XXXX XXXX XXXX, XXXX filed with the XXXX complaint # XXXX XXXX XXXX XXXX reference # XXXX Mullooly, jeffrey, rooney & flynn , LLP index # XXXX Affidavit server XXXX XXXX XXXX # XXXX
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| 01/12/2024 |
Yes |
- Debt collection
- Credit card debt
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- Took or threatened to take negative or legal action
- Seized or attempted to seize your property
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Web |
|
|
|
| 12/27/2023 |
Yes |
- Debt collection
- Credit card debt
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- Took or threatened to take negative or legal action
- Threatened to sue you for very old debt
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Web |
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|
| 12/20/2023 |
Yes |
- Debt collection
- Credit card debt
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- Took or threatened to take negative or legal action
- Seized or attempted to seize your property
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Web |
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| 09/29/2023 |
Yes |
- Checking or savings account
- Checking account
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- Problem with a lender or other company charging your account
- Transaction was not authorized
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|
Web |
|
|
|
| 09/18/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
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|
Web |
|
|
|
| 08/04/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Took or threatened to take negative or legal action
- Collected or attempted to collect exempt funds
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Phone |
|
|
|
| 01/20/2023 |
Yes |
- Debt collection
- Credit card debt
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- Took or threatened to take negative or legal action
- Sued you without properly notifying you of lawsuit
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|
Web |
Servicemember |
|
|
| 09/06/2022 |
Yes |
- Debt collection
- Credit card debt
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- Took or threatened to take negative or legal action
- Sued you without properly notifying you of lawsuit
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Web |
|
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| 06/24/2022 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
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Phone |
|
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| 03/15/2022 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Attempted to collect wrong amount
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|
Web |
|
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|
| 12/31/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Took or threatened to take negative or legal action
- Sued you without properly notifying you of lawsuit
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|
Web |
|
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|
| 12/12/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Took or threatened to take negative or legal action
- Sued you without properly notifying you of lawsuit
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|
Web |
Servicemember |
|
|
| 09/21/2021 |
Yes |
- Debt collection
- Credit card debt
|
- False statements or representation
- Impersonated attorney, law enforcement, or government official
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|
Web |
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|
| 09/13/2021 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Attempted to collect wrong amount
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|
Web |
|
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| 08/18/2021 |
Yes |
- Debt collection
- Credit card debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
Older American |
|
|
| 08/10/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Took or threatened to take negative or legal action
- Sued you without properly notifying you of lawsuit
|
|
Web |
|
|
|
| 05/09/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Web |
|
|
|
| 03/24/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
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|
Web |
|
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|
| 11/19/2020 |
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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|
| 10/30/2020 |
Yes |
- Debt collection
- Credit card debt
|
- Communication tactics
- Frequent or repeated calls
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|
Referral |
|
|
|
| 10/08/2020 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
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|
Web |
|
|
|
| 07/15/2020 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Told you not to respond to a lawsuit they filed against you
|
|
Web |
Older American |
|
|
| 01/15/2019 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt is not yours
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|
Web |
|
|
|
| 01/10/2019 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Told you not to respond to a lawsuit they filed against you
|
|
Web |
|
|
|
| 01/09/2019 |
Yes |
- Debt collection
- Medical debt
|
- False statements or representation
- Told you not to respond to a lawsuit they filed against you
|
|
Web |
|
|
|
| 12/17/2018 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Phone |
|
|
|
| 10/30/2018 |
Yes |
- Debt collection
- Credit card debt
|
- Took or threatened to take negative or legal action
- Collected or attempted to collect exempt funds
|
|
Phone |
|
|
|
| 10/03/2018 |
Yes |
- Debt collection
- Credit card debt
|
- Took or threatened to take negative or legal action
- Collected or attempted to collect exempt funds
|
|
Phone |
|
|
|
| 06/25/2018 |
Yes |
- Debt collection
- I do not know
|
- Took or threatened to take negative or legal action
- Threatened or suggested your credit would be damaged
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|
Web |
|
|
|
| 02/22/2018 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
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|
Postal mail |
|
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|
| 11/02/2017 |
Yes |
- Debt collection
- Other debt
|
- Took or threatened to take negative or legal action
- Collected or attempted to collect exempt funds
|
|
Referral |
|
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|
| 03/01/2017 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
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- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Postal mail |
|
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|
| 09/29/2016 |
Yes |
- Debt collection
- Credit card
|
- Disclosure verification of debt
- Not given enough info to verify debt
|
|
Referral |
|
|
|
| 07/27/2016 |
Yes |
- Debt collection
- I do not know
|
- Disclosure verification of debt
- Right to dispute notice not received
|
|
Web |
Older American |
|
|
| 06/30/2016 |
Yes |
- Debt collection
- Credit card
|
- Communication tactics
- Threatened to take legal action
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|
Web |
|
|
|
| 06/16/2016 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Taking/threatening an illegal action
- Attempted to/Collected exempt funds
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Referral |
|
|
|
| 06/13/2016 |
Yes |
|
- Communication tactics
- Threatened to take legal action
|
|
Web |
|
|
|
| 05/26/2016 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Referral |
|
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|
| 04/07/2016 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Communication tactics
- Threatened to take legal action
|
|
Web |
|
|
|
| 05/05/2015 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- Disclosure verification of debt
- Not given enough info to verify debt
|
|
Postal mail |
|
|
|
| 04/23/2015 |
Yes |
- Debt collection
- I do not know
|
- Disclosure verification of debt
- Not given enough info to verify debt
|
|
Referral |
|
|
|
| 04/01/2015 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- False statements or representation
- Impersonated an attorney or official
|
|
Web |
|
|
|
| 03/27/2015 |
Yes |
|
- Taking/threatening an illegal action
- Sued w/o proper notification of suit
|
|
Web |
|
|
|
| 01/21/2015 |
Yes |
- Debt collection
- Credit card
|
- Disclosure verification of debt
- Not given enough info to verify debt
|
|
Phone |
|
|
|
| 01/16/2015 |
Yes |
- Debt collection
- Credit card
|
- Disclosure verification of debt
- Not given enough info to verify debt
|
|
Postal mail |
|
|
|
| 10/23/2014 |
Yes |
- Debt collection
- Credit card
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Postal mail |
|
|
|
| 09/03/2014 |
Yes |
|
- Taking/threatening an illegal action
- Attempted to/Collected exempt funds
|
|
Fax |
|
|
|
| 06/12/2014 |
Yes |
- Debt collection
- I do not know
|
- Cont'd attempts collect debt not owed
- Debt resulted from identity theft
|
|
Referral |
|
|
|
| 04/21/2014 |
Yes |
|
- Disclosure verification of debt
- Not given enough info to verify debt
|
|
Web |
|
|
|
| 03/28/2014 |
Yes |
- Debt collection
- Other (i.e. phone, health club, etc.)
|
- False statements or representation
- Impersonated an attorney or official
|
|
Web |
|
|
|
| 03/22/2014 |
Yes |
- Debt collection
- I do not know
|
- Taking/threatening an illegal action
- Sued w/o proper notification of suit
|
|
Web |
Servicemember |
|
|
| 02/21/2014 |
Yes |
- Debt collection
- Credit card
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
|
| 02/09/2014 |
Yes |
- Debt collection
- Credit card
|
- Improper contact or sharing of info
- Talked to a third party about my debt
|
|
Web |
|
|
|
| 01/23/2014 |
Yes |
- Debt collection
- Credit card
|
- Cont'd attempts collect debt not owed
- Debt resulted from identity theft
|
|
Web |
|
|
|
| 09/11/2013 |
Yes |
|
- Communication tactics
- Frequent or repeated calls
|
|
Referral |
|
|
|