National Account Systems of Omaha, LLC CFPB Complaints

2000 Latest Complaints

Date Received	Timely Response	Product	Issue	State / Zip	Submitted Via	Tags
08/14/2020	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	NE 68105	Web
I agreed to receive XXXX services based on the amount I was told I would be responsible for AFTER insurance.Three months after services were rendered to me, I was informed by the same XXXX office manager that my insurance did not cover the estimated 56 % of the services received, and that I had to pay more than what I was initially told. I disputed this charge with both the XXXX office manager as well as the debt collecting agency, however, no action was taken by either parties. Furthermore, just recently I received a Notice to Judgement Debtor letter from my job, regarding an order to garnish my checks.I was not aware of the judgement let alone garnishment up until one week before the first garnished check. Here are some dates and names regarding my story : Date of services ( from above ) : XX/XX/XXXX Verbal agreement for the cost of services after insurance : 3 payments of {$150.00} Actual cost for services : XXXX {$1000.00} plus {$240.00} for " XXXX XXXX XXXX ''. Total : {$1300.00} ( see attached document for more details ) Estimated insurance coverage for this service : {$610.00} plus {$140.00}. Total : {$760.00} ( see attached document for more details ) Actual insurance coverage : {$62.00} plus {$90.00}. Total : {$150.00} ( see attached document for more details ) Name of business where services were received : XXXX XXXX XXXX XXXX XXXX XXXX XXXX, XXXX XXXX Date of initial attempt for XXXX XXXX XXXXl to collect alleged debt : Approximately XX/XX/XXXX Date of initial dispute with XXXX XXXX XXXX regarding the alleged debt : Approximately XX/XX/XXXX Name of debt collection agency my account was sold to : National Account Systems ( NAS ) XXXX XXXX XXXX XXXX XXXX, XXXX XXXX Date of initial dispute with NAS : XX/XX/XXXX Date of second dispute with current debt collector : XX/XX/XXXX Date when judgement was brought to my attention : XX/XX/XXXX Date when garnishment started : XX/XX/XXXX Amount allegedly owed : {$910.00} plus attorney fee {$96.00} and court cost : {$90.00}. Total amount subject to be garnished : {$1000.00} ( at 25 % of biweekly earnings ). I believe there are two major violations of my consumer rights here : 1. According to the attached document, XXXX XXXX XXXX clearly lists the estimate that the insurance would cover, which is how they based what I would pay " out of pocket '' ( in this case 3 payments of {$150.00} ). However, the insurance did not cover what they estimated and because of that, XXXX XXXX XXXX billed myself for the remainder amount. I of course disputed these charges because I did not agree to pay anything more than 3 payments of {$150.00}. In other words, I would have NEVER received their services if I knew my out of pocket cost would be more than {$470.00}. It is unlawful to collect more than owed, and I am appalled that XXXX XXXX XXXX is an exception to this rule. And 2. NAS ( the debt collecting company ) was made aware of the unfair practices by XXXX XXXX XXXX, however, did not attempt to refrain from collecting alleged debt. Under section 808 ( A ) of FDCPA, it is a violation to collect any amount unless the amount is expressly authorized by the agreement creating the debt. If, in writing, there is clear breakdown of how much a service rendered would cost the insurance company as well as the person receiving the services, then that should be enough to determine that more debt than owed is being collected, and an ethical and moral thing to do is cease any and all attempts to collect that debt. As far as not being made aware of my legal duties by the attorneys at NAS, I am in the process of learning about my civil rights as a resident of Nebraska, and will stay on top of any and all unlawful matters concerning this case, and tackle them one at a time and hopefully with the help of State Attorney.
01/18/2023	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NE 68137	Web
Somebody supposedly used my name to cosign on a buy here pay here car, they defaulted and so sports and imports auto sales put it on my credit report all of a sudden a couple years ago. I have no knowledge of this account and am XXXX and i know i didnt willingly cosign for anything for anybody. This is a person i hardly knows debt, i simply referred them to the dealer as i know the owner XXXX from doing business with him over the years. A customer referral DOES NOT MEAN I COSIGNED OR ASSUMED FINANCIAL RESPONSIBILITY FOR ANYTHING OR ANY VEHICLE. I never had possession of or drove said XXXX model XXXX XXXX XXXX seat pickup truck with my XXXX kids! I called and talked to XXXX and he agreed the balance was not mine and he told me to call the credit collector and tell them the situation and explain that XXXX agreed to close the case BUT the reporting/collection agency REFUSED TO! and since XXXX sold them the account he cant do anything about it. I have requested and never recieved proof that this debt is valid and actually mine. They cant produce any proof. And XXXX repossessed the XXXX XXXX so he got his vehicle back, the XXXX that was traded in towards the truck BUT he STILL filed a collection and tacked on a reposession fee he said. It was never my vehicle! i never drove it, never test drove anything and i definitely didnt buy anything. I already had various vehicles and furthermore i was newly married in XXXX which is around the time this vehicle was supposedly purchased and that was in XX/XX/XXXX! Its past the time limit and im sure thats why they cant provide validation of the debt because it isnt mine! And its past its XXXXyear limit. So he falsified records in XXXX saying the vehicle was purchased then. NOT BY ME! I bank financed my vehicle in XX/XX/XXXX and am still paying for it currently so why would i go buy a junk vehicle? makes no sense to me or my father and my kids. This is seriously negatively impacting not only my credit score but the collection on my record has literally been the cause of me being denied another car loan to trade up my vehicle, i cant obtain rental housing because of that derogatory blemish on my credit and it has caused me to be denied XXXX times for a home loan to purchase a home and ive applied every year for the past XXXX years! Its not only ruining my credit, its ruining my life! I cant even obtain an apartment or anything decent and have been forced into public housing going on my XXXX year. This is truly NOT my DEBT! I really wish somebody would listen to me! I dont owe {$950.00} for a junk truck and a repo fee! Ive never missed a car payment or any payments for that matter ( check my credit ) and only learned of this XXXX when i was denied for a homeloan and have been disputing and attempting to get this resolved & removed ever since.
12/15/2021	Yes	Debt collection Other debt	Written notification about debt Didn't receive notice of right to dispute	NE 683XX	Web
I originally rented furniture from XXXX rent to own in XXXX. I became very XXXX and lost my home shortly after. The company came and picked up the furniture in XXXX XXXX. They turned it into collections in XXXX I have communicated with two prior companies that tried to collect this debt that I do not owe as they have the furniture and I was only behind 2 payments of 50 when they came for it. I was sued in XXXX by National Account Recovery Systems of Omaha by sending a letter to a house I have not lived in since XXXX. It was signed for by a woman I do not know. They sent a garnishment letter to the same address and again was signed by a woman I do not know. Needless to say I did not find out that yet again someone was attempting to collect on this debt that is not owed!! Not until they began taking money out of my paycheck which I had to go to court to find out who it even was to begin with. I talked to the court about not being notified and the 30 days had expired. Due to them taking so much out of my check without telling me has made me lose both my car and my home after I had just finally been able to get those things back. Ive emailed and called this company and tried to make arrangements without them taking the majority of my checks. This is NOT even a debt I owe and the original {$1600.00} rental agreement is now over {$3600.00}??? Because of their interest and lawyer fees? I cant make the payments I was making to any of my other creditors due to this and like I said lost a car and my home due to thier neglicience in notification. I had the same mailing address for 4 years and every other creditor was able to find me except them. They chose instead to notify a. Stranger that lives in a house I have not live in for 6 years! In nebraska you only have 30 days to vacate a judgement or ask court to. How does that work when I never knew of thier company or that they were collecting a debt that had already been disputed various times which I was able to prove I didnt owe to begin with?
02/06/2022	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Collected or attempted to collect exempt funds	NE 68127	Web	Servicemember
First off, I have been dealing with XXXX for a while now. They unlawfully received a list of medical procedures and tests that I had done from XXXX XXXX XXXX and filed that within the court system, making those public records. They then tried to garnish money from my bank account. My bank account has my husband 's VA money and my student loan funds in it. Of course, there wasn't any money in the account due to us living paycheck to paycheck and paying our bills. The attorney actually accused me of moving money when I went to court on XX/XX/2022. Next, I call XXXX who is the XXXX of operations at XXXX and leave him a voicemail stating that I am willing to make payment arrangements. A few days later, instead of a call back, I get another garnishment from one of my places of employment. I do not even make {$500.00} in a paycheck and they are trying to garnish my wages. I have read many complaints against this company that state that they do not allow people to make payment arrangements and when they do, you need to keep track of your payments because they will say they never received them. I have never felt so humiliated by a company before. They have probably spent more in attorney 's fees than what I owe. They never call me back. They never mail me anything when I asked for items in writing. They never even sent me information before they started court proceedings that I owed anything.
09/25/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Right to dispute notice not received	FL 32303	Web
Hi, I recently pulled my credit report and found out that there was a bill listed as late on my credit report that I was unaware of. I contacted National Account Systems of Omaha who had apparently been contracted to collect the debt to resolve the issue. I was fully willing to make payment in full, but requested that they remove the debt from my credit report. During the conversation with a XXXX XXXX XXXX, he was hostile, and argumentative. He stated that they had tried to send numerous requests to my home in XXXX, XXXX ... I live in XXXX, XXXX. He tried to charge me an additional {$160.00} on top of the {$110.00} that is in question. He stated that I was trying to bully him into removing the debt when I stated that I know my rights as as consumer and mentioned that I knew I could contact you for assistance on the matter. I simply tried to resolve the matter as soon as I realized what was happening, and streamline the process by contacting them directly. If you could help me get this matter resolved I would like to move on past this. If there is any additional information that I can provide for you ; please let me know. I greatly appreciate your time and assistance in this matter. Highest regards, XXXX XXXX
08/31/2022	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	TX 77345	Web
XX/XX/2022 - {$440.00} Collection for XXXX XXXX XXXX XXXX showed up on XXXX credit report, I disputed it with no resolve. Told to contact agency directly. XX/XX/2022 - I called National Account Systems ( XXXX ) Omaha - XXXX XXXX XXXX- I provided proof via email to XXXX XXXX that this debt was not correct and not owed by me. XX/XX/2022 Called XXXX XXXX back as I have had no further communication from them on this. XXXX stated that the debt has been cleared and my file was closed and I owed nothing. Stated he will email and mail me official notification of this and have the collection removed from my credit reports. XX/XX/2022 I have received no communication from XXXX regarding my case and collection is still showing on my credit reports. I called XXXX and XXXX answered the phone, said he could not help and only XXXX can help me. I asked why and he said that is their policy. He said I could leave a voicemail. I asked for his last name and he paused, then made up a name of XXXX. I told him that was not acceptable and he hung up on me. I called back and a XXXX XXXX answered the phone ( it sounded just like XXXX XXXX and he transferred me to XXXX where I left a voicemail. Sill not resolved.
07/27/2023	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	NE 680XX	Web
billed services were not billed correctly by medical office talked to billing about debt and had to have insurace talk to them to tell them they were billing incorrectly and that it was needed to be fixed. had 2 insurances told i couldnt use 2. Called medical office and had them update billing to childs father since that was where they were residing and now this bill was sent to collection. I sent a letter to collection agency XX/XX/XXXX asking for validation of debt and no response now im being sued. I have contacted insurance for payment adjustments and asked medical office to send me all adjustments and payments. neither have furnished these documents. insurance is sending paperwork to me. medical facility has not furnished paper work and i called on XXXX Also i have 2 statements with same date and invoice number but amounts are different and name of patient was spelled wrong for months even tho we corrected it in office Medical debt is with Family connections XXXX XXXX XXXX XXXX XXXX XXXX XXXX and Debt collector is National Account Systems of Omaha
03/01/2023	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	NE 68022	Web
I received a letter from National Account Systems ( XXXX ) XXXX stating that I owe about {$660.00} to the XXXX XXXX company. I called and visited personally to XXXX office and told them that the charges of {$660.00} is wrong and unjustified. I also told the XXXX XXXX company multiple times that these charges are wrong. Both XXXX and the XXXX management didn't provide any justification to these charges and nor they provided any evidences or replied to my emails. Now, suddenly I received a letter from XXXX that they sued me over this. I believe XXXX is using their legal knowledge and attorneys to earn this money from me by sending some legal notices. My background is Science and I am a neuroscientist so I have zero knowledge about these legal matters. Therefore, they are using their professional knowledge in a wrong way to earn money from me using wrongful means. I have all the documents and evidences that prove I disputed and raised my voice 10s of times to stop them but I guess they are totally unstoppable.
02/03/2018	Yes	Debt collection Credit card debt	False statements or representation Attempted to collect wrong amount	IA 51501	Web
I received a letter from XXXX XXXX on XX/XX/XXXX stating the amount of my debt is {$640.00}. I checked my credit report about a month ago ( XX/XX/XXXX ) and that was still the amount listed on the debt. I received a letter from XXXX XXXX on XX/XX/XXXX and they are now saying the amount I owe is {$1000.00}. The letter from XX/XX/XXXX is offering me a settlement of {$500.00}. I contacted them offering them {$300.00} to settle and informed they are charging me more than my balance when my account was charged off/closed. He stated they are charging me 17 % interest and I should write a check for my original amount of {$640.00}. When I said I would pay {$300.00} he said he wasn't going to negotiate with me. When I stated they were already trying to negotiate with me he said he had no record of it and I read the letter that was sent to me he said I should just pay my original balance and I wouldn't have a problem. I asked for his name and he wouldn't give it to me and he ended the call.
11/19/2020	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	NE 681XX	Web	Servicemember
On XX/XX/XXXX, National Account Systems placed a collection account on my credit file. National Account Systems failed to notify me of this debt and my right to dispute/validate the debt. On XX/XX/XXXX, I disputed this debt and requested validation with written notice. In this letter, I also notified them of their violation of the FDCPA, FCRA, and the Texas Finance Code. I did not receive a response. On XX/XX/XXXX, I sent another written notice advising them they were still in violation of the FDCPA, FCRA, and now the Bankruptcy protections that prohibit ANY form of debt collection to include credit reporting which is a form of debt collection during the bankruptcy stay. This request was also ignored. Over a year later, NAS continues to report this invalid debt to my credit file with the status that it is included in bankruptcy ; however, the bankruptcy courts have this debt as " disputed '' because they failed to validate the debt when requested.
09/08/2022	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened to sue you for very old debt	NE 68137	Web
This company contacted me on numerous occasions to try to collect on an old debt. XXXX became very angry when I asked how old my debt was and also when I told her I refused to pay the fees of them trying to over charge my debt that was old. She was very aggressively told me we would go to court and I'll be sued. Back in XX/XX/2022 XXXX from the same company continuously harassed me on collecting. He made very rude judgements about me and commented on my life style and not being able to pay my bills. Was harassing me verbally and being verbally abusive. Threated I would get sued and learn my lesson when my wages get garnished. Not only am I having to deal with the rude debt collectors they are trying to collect on the debt of my old employer who I'm also getting harassed by because I left them at 5 years.
01/03/2024	No	Credit reporting or other personal consumer reports Credit reporting	Problem with a company's investigation into an existing problem Problem with personal statement of dispute	NE 68130	Web
I hired a contractor ( XXXX XXXXXXXX XXXX XXXXXXXX ) to do some maintenance on a furnace that they did not complete or provide me the serial number of the product that the contractor stated was installed. Due to their failed three attempts to correct the issue they offered to give me a credit of {$75.00} off the {$600.00} bill. I told them to supply me with the serial number for warranty purposes which they could not. There was no application for credit requested or signature for completed work. The contractor, without a court order, sent me to collections with National Account Systems which is unwarranted since this is a contractor dispute, not a credit issue. I contacted National Account Systems to inform them of the incorrect filing and they would not remove the error from my credit report.
11/21/2022	Yes	Debt collection Auto debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	CA 90813	Web
I was served by certified mail, a Court Summons by NATIONAL ACCOUNT SYSTEMS OF OMAHA LLC, assignor of XXXX XXXX, in the State of Nebraska ( XXXX XXXX ). I am a resident of California ( XXXX XXXX XXXX ). The pursuit to collect an alleged debt in the amount of {$27.00}, XXXX has not been verified by the NATIONAL ACCOUNT SYSTEMS OF OMAHA , LLC. I would like to request validation. Validation of aggregated value of account, forward floor agreements, bill of sale, original documentation etc. Also, I have filed a complaint with XXXX XXXX XXXX XXXX Attorney General 's office because NATIONAL ACCOUNT SYSYTEMS OF OMAHA LLC is in violation of consumer rights.
06/03/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Taking/threatening an illegal action Sued w/o proper notification of suit	NE 68107	Web
This company has been deploying Unfair, Deceptive and Abusive tactics on their attempts to collect debts that they have been assigned to collect. Unwilling to work with consumers, filing suit and entering default judgments without properly serving the individuals involved. Should receive monetary reprimand. XXXX XXXX should be removed from his positions as his techniques have been deplorable to say the least. Making threatening statements to individuals is by exact definition abusive. Threatening to sue and report to your credit bureau as well filing suit without properly serving consumers.
02/14/2017	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	MO 64131	Web
I have no contract with this company. I send them a letter verified requesting debt validation. I requested for the original contract bearing my signature and also my letter asked to show proof that the debt was under limitation. Also I requested proof of the collections agency being licensed for my state. According to the contract send by XXXX they are reporting outdated information falsely re age this account to collect. This collection agency has re aged this account according to the original creditors date of first delinquenc in a letter they send me.
12/11/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit repair services	Confusing or missing disclosures	NE 680XX	Web
To whom it may concern : In accordance with the Fair Credit Reporting Act this creditor National Accounts SYS XXXX XXXX XXXX XXXX XXXX XXXX XXXX, XXXX XXXX has violated my rights. 15USC 1681, Section 602 States I have the right to privacy. 15USC 1681, section 604A section 2 it also states a consumer reporting agency can not furnish an account without my written instruction. 15USC 1666B Section A A creditor may not treat a payment on a credit card under as open, or late for any purpose.
12/23/2023	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was paid	NE 68144	Web
Paid XXXX directly XXXX XX/XX/XXXX XXXX. Receipt was mailed to me on XX/XX/XXXX XXXX XXXX Contacted XXXX thereafter due to the statement put on my credit report on XX/XX/XXXX XXXX XXXX and also filed a dispute with XXXX. XXXX results of dispute on XX/XX/XXXX XXXX XXXX shows the payment was not made to National Account system and I still owe. Filed another dispute with XXXX and they kicked it back immediately saying I still owe it even after showing my receipts and email correspondence.
03/09/2023	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	NE 680XX	Web
XXXX XXXX XXXX of XXXX XXXX XXXX XXXX XXXX XXXX, XXXX XXXX XXXX from XXXXXXXX XXXX XXXXXXXX of XXXX sent a garnishment of wages to my job from a summons i literally got XX/XX/XXXX of XXXX, XXXX years ago. I have not received a summons since then and the statute was over on this bill in XXXX. I refuse even owing this money and the dentist isn't even a dentist anymore. He was rude on the phone and very unprofessional telling me that i do owe this money and he doing everything legally.
05/16/2017	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	IL 60419	Web
I have sent several letters and a police report. XXXX is having a problem removing this off my credit report. I never had a car loan from National Account System XXXX XXXX XXXX XXXX , XXXX , XXXX XXXX , ( XXXX ) XXXX . I never lived in XXXX , NE and asked them to send me proof of the sign contract and no response. Please remove this off my credit report. The dates was XXXX / XXXX / XXXX collection date and loan begin in XXXX XXXX .
06/11/2023	Yes	Debt collection Medical debt	False statements or representation Impersonated attorney, law enforcement, or government official	NE 681XX	Web
National Account Systems legally was supposed to mail the court date for hearing about debt but did not. What I received in mail was information about amounts owed but they did not include court date. When I didnt show to the court date ( because I didnt know of date ), judgement was entered against me. Prior to receiving the letter about amount owed, collection agency had nan coming to my house every Saturday banging on my door for several hours.
03/12/2020	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	NE 681XX	Web
This account is showing on my report : NATIONAL ACCT SYSTEMS-OM XXXX, NE XXXX NATIONAL ACCT SYSTEMS-OM XXXX XXXX XXXX # 1. No notification was sent before placing on my credit report as required by law # 2. My insurance paid this claim # 3. Work was done without authorization By law -- this needs removed on my credit report and never placed back on or I will file suit against XXXX XXXX and collection agency National Account Systems
03/18/2020	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	IA 507XX	Web
National Account Systems has been notified that this debt they are trying to collect on is a result of ID theft. They have however, even after receiving a copy of the police report and a dispute from the Credit Report Agencies, refused to remove the account from my credit report.
04/18/2020	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	NE 681XX	Web
FRAUDULENT TRANSACTION, NO PROOF OF MY INVOLVEMENT, REPEATEDLY DEMANDED THIS BE REMOVED FROM RECORD, STILL CONTINUING TO REPORT IN VIOLATION OF FCRA GUIDELINES. USING MY CREDIT REPORT AS A MECHANISM TO COERCE PAYMENT ON A FRAUDULENT TRANSACTION.
12/16/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NE 68134	Web
This company national account sys. Is saying I owe a Dabt of {$230.00} this is not my debt and I have not been notified by mail showing proof this is my debt .this debt mark is stopping me getting a mortgage
05/05/2016	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	NE 68046	Web
account is on my credit report the facility did not bill account to secondary insurance was never given validation notice
03/06/2023	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	NE 68154	Web
requested written verification that this was my account, collection agency said the creditor did not due contracts.
01/19/2024	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NE 681XX	Web

12/08/2023	Yes	Debt collection Auto debt	Attempts to collect debt not owed Debt was result of identity theft	TN 38301	Web

07/30/2023	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	IA 50320	Web

01/31/2023	Yes	Debt collection I do not know	Communication tactics Used obscene, profane, or other abusive language	NE 68154	Web

12/22/2022	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 Investigation took more than 30 days	AZ 85281	Web

08/30/2022	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	NE 68152	Web

05/26/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	TX 77433	Web

11/04/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	GA 30655	Web

01/14/2021	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Sued you without properly notifying you of lawsuit	NE 68022	Web

03/19/2020	Yes	Debt collection Auto debt	False statements or representation Attempted to collect wrong amount	SD 57555	Web

05/30/2019	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	NE 68112	Web

01/10/2019	Yes	Debt collection Other debt	Written notification about debt Didn't receive notice of right to dispute	NE 68144	Web

06/15/2018	Yes	Debt collection Auto debt	Attempts to collect debt not owed Debt was result of identity theft	IA 50501	Web

06/15/2018	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	IA 50501	Web

11/07/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt		Phone

10/12/2017	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	IA 50501	Web

10/11/2017	Yes	Debt collection Auto debt	Attempts to collect debt not owed Debt was result of identity theft	IA 50501	Web

12/05/2016	Yes	Debt collection I do not know	Disclosure verification of debt Right to dispute notice not received	NE 68157	Web

07/24/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	NE 68104	Web

08/23/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Improper contact or sharing of info Contacted employer after asked not to	NE 68134	Web

07/25/2014	Yes	Debt collection Credit card	False statements or representation Attempted to collect wrong amount	OK 73132	Web

03/12/2014	No	Debt collection Other (i.e. phone, health club, etc.)	False statements or representation Attempted to collect wrong amount	NE 68128	Web

02/11/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	NE 68137	Web

01/09/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Right to dispute notice not received	NE 68105	Web