Reimer, Arnovitz, Chernek &Jeffrey Co., LPA CFPB Complaints

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2000 Latest Complaints
Date Received Timely Response Product Issue State / Zip Submitted Via Tags
08/07/2018 Yes
  • Debt collection
  • Mortgage debt
  • Attempts to collect debt not owed
  • Debt was already discharged in bankruptcy and is no longer owed
  • OH
  • XXXXX
 Web
Att : XXXX QWR Notice of Error Property Address : XXXX XXXX XXXX XXXX XXXX Ohio, XXXX Owner : XXXX XXXX XXXX Loan : XXXX Description of loan violations such as FDCPA, RESPA, Chapter XXXX Bankruptcy Code, Contempt of Court : XXXX agreed to modify a monthly payment agreement Doc XXXX filed and recorded on XX/XX/XXXX.See Exhibit A. XXXX XXXX XXXX Lender has since XX/XX/XXXX violated the debtors confirmed bankruptcy plan. On XX/XX/XXXX while this property was under the Federal bankruptcy stay XXXX XXXX XXXX created an escrow account for forced placed insurance for the property located at XXXX XXXX XXXX XXXX XXXX, Ohio XXXX. Although in XXXX this action taken by the creditor under the bankruptcy code might not be considered a violation of the debtors plan but XXXX XXXX XXXX took this action a step further and created an escrow account on the loan to collect at a later date the unapproved insurance premium. Only after the debtor discovered the violation and reported it to the XXXX by the way of a CFPB complaint. Upon notification XXXX removed the violation and closed the escrow account in XXXX ( See Exhibit B pg.2 5, C ). On XX/XX/XXXX XXXX violated the debtors confirmed chapter XXXX plan by pay off a tax contract that was part of the debtors confirmed plan ( See Exhibit D pg. 6 5 Claims for Real Estate Taxes, E, F ) in this confirmed plan it plainly states that the debtor is responsible to pay the contracts not the creditor. XXXX reopened a escrow account to accomidate the improperly paid tax contract and recoupe the payment of {$1500.00} for the contract and now escrow for the monthly taxes coming due on the property. This violation of the confirmed plan prompted XXXX to raise the already court ordered payment agreement of {$130.00} ( See Exhibit A ) adding it to the debtors monthly premium to escalate the collection of the balance of the delinquent taxes and illegal forced placed insurance causing an increase in the court ordered payment of {$130.00} to {$330.00} ( See Exhibit G ) this action gave the XXXX the ability to take legal action within the courts if the new payment was not paid. The debtor made contact with XXXX about the above violations with notices starting in XXXX after receiving a monthly statement dated XX/XX/XXXX showing the escrow tax balance and listing discharged bankruptcy debt on the monthly statement as owed to the creditor. The debtor has since XXXX asked XXXX for the tax escrow and listing of the discharged bankruptcy debt to be taken off the monthly statement with no success only to be ignored and forced to pay whatever listed on the monthly statement or be foreclosed on. In XXXX the debtor filed another CFPB complaint in regards to the collection of discharged debt ( See Exhibit I ). The debtor refused to pay the inflated monthly payment and was then forced to pay a reinstated amount which listed the discharged debt as owed in XXXX ( See Exhibit J ) to avoid a foreclosure motion being filed on the property. However after the reinstatement payment was made which allowed XXXX to collect the tax contract money and the legal fees XXXX still did not correct the loan balance to comply with Exhibit A nor did XXXX close the escrow account. The debtor filed another CFPB report only to be answered by a forclosure motion filed by Reimer, Arnovitz, Chernek & Jeffery CO L, P, A. In this motion the law firm has asked for the discharged bankruptcy debt in the amount of {$45000.00} to be paid to the creditor ( See Exhibit K pg. 1 1. ) XXXX finally on XX/XX/XXXX admitted to the violations of the debtors bankruptcy plan as set forth above and adjusted the loans to match the confirmed plan ( See Exhibit L ). However this action by the creditor to fix the loan making it compliant with the court ordered agreement and the closure of all escrow accounts in XXXX along with the crediting of the loan any money charged to the account has not been brought to the XXXX county Courts and Federal Bankruptcy courts attention till today by the debtor to stop illegal activity and foreclosure in case 15 cv 88009. VIOLATIONS : 1. Asking a debtor for Bankruptcy discharged debt in the amount of {$45000.00} interest in the arrearage balance as printed on exhibits. ( see Plaintiffs Exhibit G, J, K ) 2. Asking for discharged Bankruptcy in a payoff statement. See ( Plaintiffs Exhibits J ) 3. Failing to comply with a court order ruling to adjust the debtors loan to match the court order amount. See Exhibit A 4. Violating a bankruptcy stay in XXXX by placing forced place insurance on the debtors property while the property was under the federal stay and not notifying the courts of this action. ( See Exhibit B, C ) 5. Trying to collect a debt by a confirmed plan after the finale decree was issued. see ( Exhibit D, G, H, J, K ) 6. Seterus violation of the debtors confirmed plan by paying off a XXXX county property tax contract on XX/XX/XXXX this contract was for XXXX XXXX XXXX XXXX and raising the court ordered monthly payment to recouped there mistake. See Plaintiffs Exhibit D, E, F, G ). 7. XXXX law firm asking for Discharged Bankruptcy debt to be paid back to the creditor in the case XXXX XXXX XXXX in the amount of {$45000.00}. see Exhibit K Please be aware the property located at XXXX XXXX XXXX XXXX XXXX, Ohio XXXX has been petitioned to be sold at a sheriffs sale on XX/XX/XXXX. At this time I have been in contact with XXXX and was informed that XXXX is conduction an audit on my loan. I am requesting that the sale be canceled until a thorough audit of my loan is completed by XXXX. I am sure you are aware that the debtor in case XXXX is entitled to a finale discharge of any remaining unresolved debt in the confirmed plan as per this letter I am now making preparations to do so in late XXXX. At this time all violations of my plan that I have not resolved with a creditor will be brought to the courts attention to be resolved. I would think that a creditor with the violations and supporting documentation against them as listed above that could easily place that creditor in contempt of Bankruptcy Court and to avoid any large fines would come to the table to settle any issues. I always I have found that it easier to settle things out of court. If you have any questions I can be contacted at ( XXXX ) XXXX. Please Advise XXXX XXXX XXXX
10/20/2019 Yes
  • Debt collection
  • Private student loan debt
  • Attempts to collect debt not owed
  • Debt is not yours
  • OH
  • 43219
 Web
I have requested proper legal documentation from REIMER LAW # XXXX XXXX. I HAVE NEVER HAD ANY ACCOUNTS FOR BUSINESS WITH THEM AND I HAVE YET TO RECEIVE ANYTHING THAT SHOWS THEY ARE IN COMPLIANCE WITH FEDERAL AND STATE LAWS FCRA OR FDCPA, Under OHIO LAW U.C.C 1319.12 Taking assignment of debts SECTION ( C ) AND SUBSECTION ( 3 ) I HAVE HAD SEVERAL DUBIOUS AND FRAUDULENT CLAIMS FROM FAKE COMPANIES IN THE PAST AND I DO NO WISH TO BE A VICTIM AGAIN. THIS ACCOUNT WAS NOT VALIDATED WITH XXXX COLLECTION AGENCY AND WA SSOLD OR TRANSFER TO REIMER LAW. THIS IS A FRAUDULENT ATTEMPT TO COLLECT A DEBT. I HAVE FILE A COMPLAINT WITH THE CFPB AND LOCAL XXXX POLICE DEPT. THI IS A NOTICE OF PENDING LITIGATION SEEKING RELIEF AND MONETARY DAMAGES UNDER FDCPA SECTION 805 ( b ) & SECTION 809 ( b ) Please accept this final written OFFER OF SETTLEMENT BEFORE LITIGATION as my attempt to amicably resolve your continued violation of the Fair Debt and Collection Practice Act regarding your undocumented UNVERIFIED NO PROOF OF CLAIM information from my consumer file. I intend to pursue litigation in accordance with the FDCPA Section 809 ( b ), FTC opinion letter Cass from XXXX to seek relief and recover all monetary damages that I may be entitled to if the UNVERIFIED NO PROOF OF CLAIM item listed below are not deleted immediately. A copy of this letter as well as copies of the three written letters sent to you previously will also become part of a formal complaint to the Federal Trade Commission and shall be used as evidence in pending litigation provided you fail to comply with this offer of settlement. XXXX XXXX XXXX is the third company trying to collect Despite three Previous complaints and requests, there is still no PROOF OF CLAIM and items listed below still remain on my credit report in violation of Federal Law. You are required under OHIO LAW U.C.C 1319.12 Taking assignment of debts ( 3 ) The assignment was manifested by a written agreement separate from and in addition to any document intended for the purpose of listing the account, bill, or other evidence of indebtedness with the collection agency. The written agreement shall state the effective date of the assignment and the consideration paid or given, if any, for the assignment and shall expressly authorize the collection agency to refer the assigned account, bill, or other evidence of indebtedness to an attorney admitted to the practice of law in this state for the commencement of litigation.The written agreement also shall disclose that the collection agency may consolidate, for purposes of filing an action, the assigned account, bill, or other evidence of indebtedness with those of other creditors against an individual debtor or co-debtors. Furthermore you have failed to provide any transfer title of ownership on the charged off written of account. Please be advised that FDCPA Section 809 ( b ), FTC opinion letter Cass from XXXX The law is very clear as to the Civil liability and the remedy available to me Consumer Protection afforded by the FDCPA if you fail to comply with Federal Law. I am a litigious consumer and fully intend on pursuing litigation in this matter to enforce my rights under the FDCPA, FCRA and FTC. I demand the following accounts deleted immediately. ACCOUNTS : XXXX XXXX, XXXX
07/08/2022 Yes
  • Debt collection
  • Other debt
  • Took or threatened to take negative or legal action
  • Sued you without properly notifying you of lawsuit
  • OH
  • 440XX
 Web
This " law firm '' Reimer LawXXXX XXXX, XXXX XXXX XXXX XXXX XXXX Ohio XXXX XXXX XXXX ) XXXX states they are legally protected to file garnishment of wages for a XXXX collection they BOUGHT XXXX XXXXXXXX. We did not agree nor sign ANYTHING regarding our XXXX taxes with this " law firm ''. We recvd one statement from them via mail, stating send {$5200.00} within 15 days of date of letter, which was XX/XX/XXXX. I recvd statement XX/XX/XXXX. 1st and ONLY communication with said " law firm ''. I sent a debt validation request to them, because AGAIN I had no information or idea whom this firm was and they DID NOT send any of the requested information back to me, however they were ignorant enough to send me a copy of the court information that anyone can screenshot off the actual court website. Not to mention that during the beginning of the covid pandemic, I spoke with XXXX from XXXX office XX/XX/XXXX ( XXXX XXXX Oh ) I explained that my work hours had been cut and the jobs we were set to complete were postponed and/or cancelled, due to the pandemic. She stated that she would note our acct and all accounts for XXXX payment plans were being put on hold until the determined time that the workforce ( ie : companies, businesses, offices, etc ) were able to get back to complete fulltime status. That is the last communication I had with XXXX. I did not contact XXXX again, bc of all the pandemic issues, illnesses and deaths happening in my family nor did I recv any type of mail, phone messages, email or information FROM XXXX regarding my account, since our phone conversation in XX/XX/XXXX. I have submitted a request for Judge XXXX for a hearing on this matter, case # XXXX on XX/XX/XXXX and I have also requested an AUTOMATIC STAY on any said garnishments until further notice. This " law firm '' should be ashamed of itself, especially in a situation where EVERYONE has been affected by the aftermath of a pandemic. If this " law firm '' works this shady, by scare tactics and ILLEGAL GARNISHMENTS, they need to be HELD RESPONSIBLE, especially during a time that our country is literally crumbling from high gas, utilities and food prices. This " law firm '' is going to meet up with others like myself, who are knowledgeable to the fact that its illegal what they are doing. These types of companies need to be held accountable for kicking the citizens while already down. Its DISGUSTING!!!
10/02/2019 Yes
  • Debt collection
  • Other debt
  • Attempts to collect debt not owed
  • Debt is not yours
  • OH
  • 43219
 Web
XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, OH XXXX Re : Notice for Proof of Claim Account : REIMER LAW XXXX XXXX XXXX XXXX # XXXX To Whom it may Concern : This complaint is submitted Under OHIO LAW U.C.C 1319.12 Taking assignment of debts States ( C ) No collection agency shall commence litigation for the collection of an assigned account, bill, or other evidence of indebtedness unless it has taken the assignment in accordance with all of the following requirements : Credit contracts are non-assignable even if the contract has a clause for assign ability because it violates contract Law. Where there is no fair valuable consideration given, the contract or agreement is void ab inito. The debt is non-transferable. If it is a contract for credit or goes to the character of the parties, it can not be transferred or assigned. No state can make a law impairing contracts, Under OHIO LAW U.C.C 1319.12 Taking assignment of debts ( 3 ) The assignment was manifested by a written agreement separate from and in addition to any document intended for the purpose of listing the account, bill, or other evidence of indebtedness with the collection agency. The written agreement shall state the effective date of the assignment and the consideration paid or given, if any, for the assignment and shall expressly authorize the collection agency to refer the assigned account, bill, or other evidence of indebtedness to an attorney admitted to the practice of law in this state for the commencement of litigation. The written agreement also shall disclose that the collection agency may consolidate, for purposes of filing an action, the assigned account, bill, or other evidence of indebtedness with those of other creditors against an individual debtor or co-debtors. Dartmouth College v. Woodward 4 Wheat 518 : White v. Hart, 13 Id 646. Once the Creditor writes off a debt, it can not be assigned or Collected. Since this is an error I demand that you send me the following proofs. As you are obligated to do in accordance with the Fair Debt Collection Practice Act. Section 1692 ( g ) : Under the Law, FDCPA, Section 1692 ( g ), you have 30 days to supply these proofs, if more time is needed please contact me by certified mail and I will extend you 15 extra days. I also request to see a certified copy of any contract or agreement between you and XXXX XXXX that gave you the right to collect this debt
06/14/2017 Yes
  • Debt collection
  • Other debt
  • False statements or representation
  • Impersonated attorney, law enforcement, or government official
  • OH
  • 430XX
 Web
- Agent of company threatened garnishment prior to notice of court proceeding to collect debt in a manner that suggested that they were already moving forward with garnishment. - Agent of company advised my wife on first contact that she did not represent a collection agency, but represented an attorney 's office. Later communications suggested otherwise. - Agent of company stated that she was moving forward with notice of court proceedings while my wife and i were attempting to set up payment arrangements. While we were discussing payments, agent stated " i 'll just send your wife 's notice. I wo n't send yours ''. The agent used the notice as a harassment technique as we were attempting to come up with payment arrangements, we advised that we would comply with payment arrangements and even followed through exactly in the time frame agreed upon to get information in to determine payment amount. - Agent stated that they would not consider any hardships in payment arrangements. Stated would not consider family size or other recent hardships to determine payments. Stated would look at paystub and determine garnishment amount and base payments off of that. Agent stated that tax agency already had a judgment so would not take any less than what is needed. - Agent repeatedly placed my wife and i on long holds throughout conversation that had nothing to do with collection call. Agent stated that she was talking with multiple consumers during call and used hold as an attempt to frustrate us and get us to comply with demands. - Agent intentionally did not return voicemails left for 3 days in order to not talk to us until required day to send notice of court proceeding to collect debt. The agent of this company, XXXX XXXX, used threatening and inaccurate statements as well as unfair and deceptive practices in order to gain a higher payment and to get us to make immediate payment. The practices the agent took can threaten my job and were done with the intent to unfairly put her into a position of power.
10/07/2018 Yes
  • Debt collection
  • Mortgage debt
  • Attempts to collect debt not owed
  • Debt was already discharged in bankruptcy and is no longer owed
  • OH
  • XXXXX
 Web
The escrow account was established for loan XXXX in 2012 and was for illegally placed forced placed Harzard insurance on the account in 2012. The property was under a federal stay per the escrow history document in 2012. Docket 438 Stipulated Order granting conditional relief of from stay. File XX/XX/2012 entered on XX/XX/2012 per this document states that : The parties have now entered into a agreement in settlement of the Motion to Remove Stay as more fully set forth herein. The docket states that as of the date of the agreed settlement which was on XX/XX/2012 the debtor in possession shall continue the post-petition payments of {$130.00}. Per the last paragraph of Docket 438 the court further order that if the Debtor fails to pay future post-petition payments or the delinquency of thirty days or longer the Debtor or his counsel shall be served with a 10 day notice of default indicating Movants to file an affidavit and proposed order granting a relief of stay. This relief action never happened during the Federal stay on the property per the court Docket on file. The loan was paid per the reaffirmation agreement as court ordered. If the default is not cured within the 10 day period, then the automatic stay which is now barring any proceeds in foreclosure against the Debtor shall automatically be lifted upon the creditor The Debtor paid the agreed payment of {$130.00} as court ordered.
09/24/2018 Yes
  • Debt collection
  • Mortgage debt
  • Attempts to collect debt not owed
  • Debt was already discharged in bankruptcy and is no longer owed
  • OH
  • XXXXX
 Web
QWR Notice of Error in response to letter dated XX/XX/XXXX In XXXX had to file a Chapter XXXX Bankruptcy case XXXX. On XX/XX/XXXX I entered and signed an agreement with XXXX XXXX XXXX XXXX to reduce the amount of my loan on by {$51000.00} to {$25000.00}. This agreement was filed on XX/XX/XXXX and entered into the Federal Bankruptcy court on XX/XX/XXXX Docket XXXX. XXXX failed to placed the {$51000.00} in the class XXXX claims and by not doing so was discharged at the confirmation of the plan. XXXX failed to adjust the loan to match docket XXXX asking for discharged debt on my monthly statements as " Interest Arrearage '' and in a payoffs. XXXX did adjust the loan on XX/XX/XXXX only after XXXX had violated the bankruptcy code and FDCPA. XXXX during the bankruptcy stay placed forced place insurance on the loan raising the monthly payment not to comply with Docket XXXX when in fact the property insurance was up to date and on file with the Bankruptcy court and only needed to be petitioned. XXXX in XXXX paid off a 3 year confirmed bankruptcy tax plan that per the confirmed plan under Class 5 ; Claims for Real Estate Taxes the plan states that the payments were to be made according to the agreed tax payment plan between the debtor and treasure. XXXX did not let this happen paid them off and then demanded the amount in full.
05/28/2019 Yes
  • Debt collection
  • Private student loan debt
  • Written notification about debt
  • Didn't receive enough information to verify debt
  • OH
  • 446XX
 Web Servicemember
On XX/XX/2014 a judgement was made against me in the XXXX County Court of Common Pleas. The Collection Agency involved is Reimer Law Company, working on behalf of XXXX XXXX XXXX XXXX XXXX XXXX XXXX. The amount stated in the original Order was for {$23000.00} and is currently stated on a wage garnishment Order as being {$26000.00}. I felt it was strange that a wage garnishment would take effect five years after it went through a court system. I looked into XXXX XXXX XXXX XXXX XXXX XXXX and found that the CFPB had proposed it's own Consent Judgement against XXXX XXXX XXXX XXXX XXXX XXXX XXXX. Currently, my wages are being garnished at 25 % and with the garnishment being decided three years prior to the CFPBs own opinion, I would like for the matter to be looked into by an outside source.
11/30/2016 Yes
  • Mortgage
  • FHA mortgage
  • Loan modification,collection,foreclosure
  • OH
  • 435XX
 Web
I was in the process of submitting paperwork for loan modification with XXXX Mortgage XXXX, after submitting documentation with Making Home Affordable to them with XXXX number XXXX, and received and signed by " XXXX, '' on XXXX/XXXX/16, XXXX mailed on XXXX/XXXX/16 ), when I received a foreclosure complaint from XXXX XXXX XXXX XXXX listed as plaintiff, by their attorney XXXX XXXX of Reimer Arnovitz Chernick & Jeffrey CO LPA in XXXX, XXXX, Summoned by XXXX XXXX with Case Number XXXX.
04/03/2018 Yes
  • Debt collection
  • Private student loan debt
  • Took or threatened to take negative or legal action
  • Threatened to sue you for very old debt
  • OH
  • 43068
 Web
I received a court order of wage garnishment. I have no way of contacting the supposed lender and no one can give me there contact information to find out about the loan and see if I indeed do owe the amount, and if i do to work out a payment plan. I have until XX/XX/2018 to respond to the Law office of XXXX XXXX XXXX. I called them and couldn't get any info on debt collector and they were unwilling to work anything out other than what was on the notice of court proceedings.
10/31/2018 Yes
  • Debt collection
  • Auto debt
  • Attempts to collect debt not owed
  • Debt was already discharged in bankruptcy and is no longer owed
  • OH
  • 441XX
 Web
I received a letter from XXXX XXXX on XX/XX/2018 stating that the firm was retained by the above referenced creditor and no attorney has evaluated my file, the validity of the account, or personally reviewed the circumstances of my account and as such is acting solely as a debt collector and not in any legal capacity in sending this letter.
03/27/2018 Yes
  • Debt collection
  • Private student loan debt
  • False statements or representation
  • Attempted to collect wrong amount
  • OH
  • 45601
 Web
XXXX XXXX XXXX is trying to collect a shared private school debt of $ XXXX from myself only. They have yet to show me proof of signatures on these loans or the proof of the exact amount owed. This entity is currently under a law suit by the federal government and I want to make sure they arent coming after me unlawfully.
10/16/2017 Yes
  • Debt collection
  • Other debt
  • Written notification about debt
  • Didn't receive enough information to verify debt
  • OH
  • 44107
 Web
I received a Notice of Wage Garnishment from my employer on XXXX XXXX, XXXX the Notice did not correspond to the Notice to Collect the Debt that i received on XXXX XXXX, XXXX. My Payment of {$85.00} was not reflected in the Notice of Wage Garnishment from my employer.
11/26/2022 Yes
  • Mortgage
  • FHA mortgage
  • Trouble during payment process
  • OH
  • 45014
 Web
I received notice I am in default of my mortgage for non payment from XXXX XXXX of 2022. However, the company sent me proof they have received my payments and put them in unapplied. I have paid every month.
12/21/2023 Yes
  • Mortgage
  • FHA mortgage
  • Struggling to pay mortgage
  • Trying to communicate with the company to fix an issue related to modification, forbearance, short sale, deed-in-lieu, bankruptcy, or foreclosure
  • KY
  • 413XX
 Web
10/16/2023 Yes
  • Debt collection
  • I do not know
  • Attempts to collect debt not owed
  • Debt is not yours
  • OH
  • 45039
 Web
05/08/2023 Yes
  • Debt collection
  • Other debt
  • Attempts to collect debt not owed
  • Debt was paid
  • OH
  • 44017
 Web
03/27/2023 Yes
  • Debt collection
  • I do not know
  • Took or threatened to take negative or legal action
  • Collected or attempted to collect exempt funds
  • OH
  • 45872
 Web
02/20/2023 Yes
  • Debt collection
  • Private student loan debt
  • Attempts to collect debt not owed
  • Debt is not yours
  • OH
  • 43025
 Web
04/08/2022 Yes
  • Debt collection
  • Other debt
  • Written notification about debt
  • Didn't receive enough information to verify debt
  • OH
  • 44119
 Web
03/09/2022 Yes
  • Debt collection
  • Credit card debt
  • Took or threatened to take negative or legal action
  • Seized or attempted to seize your property
  • OH
  • 45036
 Web
10/07/2021 Yes
  • Credit reporting, credit repair services, or other personal consumer reports
  • Credit reporting
  • Incorrect information on your report
  • Account information incorrect
  • OH
  • 44111
 Web
08/13/2021 Yes
  • Debt collection
  • I do not know
  • Attempts to collect debt not owed
  • Debt is not yours
  • OH
  • 44143
 Phone Older American
03/16/2021 Yes
  • Debt collection
  • Federal student loan debt
  • Took or threatened to take negative or legal action
  • Sued you without properly notifying you of lawsuit
  • OH
  • 45042
 Phone
07/14/2020 Yes
  • Debt collection
  • Other debt
  • False statements or representation
  • Attempted to collect wrong amount
  • KS
  • 66538
 Web
04/17/2020 Yes
  • Debt collection
  • Private student loan debt
  • Written notification about debt
  • Didn't receive enough information to verify debt
  • OH
  • 44471
 Phone
07/27/2019 Yes
  • Debt collection
  • I do not know
  • Took or threatened to take negative or legal action
  • Threatened to sue you for very old debt
  • OH
  • 43068
 Web
07/15/2019 Yes
  • Student loan
  • Private student loan
  • Dealing with your lender or servicer
  • Trouble with how payments are being handled
  • OH
  • 45036
 Web
02/20/2019 Yes
  • Debt collection
  • I do not know
  • Took or threatened to take negative or legal action
  • Threatened to sue you for very old debt
  • OH
  • 44875
 Web
08/30/2018 Yes
  • Debt collection
  • Private student loan debt
  • Written notification about debt
  • Didn't receive enough information to verify debt
  • OH
  • 44118
 Web Servicemember
12/04/2017 Yes
  • Debt collection
  • Mortgage debt
  • Attempts to collect debt not owed
  • Debt was paid
  • OH
  • 45458
 Web
11/20/2017 Yes
  • Debt collection
  • Private student loan debt
  • Took or threatened to take negative or legal action
  • Sued you without properly notifying you of lawsuit
  • OH
  • 44125
 Postal mail
08/30/2017 Yes
  • Debt collection
  • Other debt
  • Written notification about debt
  • Didn't receive enough information to verify debt
  • OH
  • 44011
 Referral
07/15/2017 Yes
  • Debt collection
  • Mortgage debt
  • Written notification about debt
  • Didn't receive enough information to verify debt
  • KY
  • 42103
 Web
10/11/2016 Yes
  • Student loan
  • Federal student loan servicing
  • Dealing with my lender or servicer
  • Having problems with customer service
  • OH
  • 45120
 Web
05/26/2016 Yes
  • Debt collection
  • Mortgage
  • Disclosure verification of debt
  • Not given enough info to verify debt
  • OH
  • 45243
 Referral
04/22/2016 Yes
  • Debt collection
  • Mortgage
  • Taking/threatening an illegal action
  • Sued where didn't live/sign for debt
  • GA
  • 30606
 Web