Sherloq Group, Inc CFPB Complaints

2000 Latest Complaints

Date Received	Timely Response	Product	Issue	State / Zip	Submitted Via	Tags
08/31/2019	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	OH 43229	Web
XXXX XXXX XXXX XXXX XXXX XXXX XXXX, OH XXXX Re : Notice for Proof of Claim Account : SHERLOQ FINANCIAL # XXXX To Whom it may Concern : This is a 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 that gave you the right to collect this debt.
09/06/2016	No	Debt collection Medical	Improper contact or sharing of info Talked to a third party about my debt	FL 34287	Web
I have asked for proof of this debt twice and have been ignored by : Merchants Association Collection Division, INC. XXXX XXXX XXXX XXXX, XXXX XXXX XXXX, FL XXXX Amount of debt : {$520.00} Date of Service : XXXX/XXXX/XXXX Provider of Service : XXXX XXXX XXXX To Whom It May Concern, I received a bill from you on XXXX/XXXX/XXXX and as allowable under the Fair Debt Collections Practices Act, I am requesting validation of the alleged debt. I am unaware of the amount due and your bill does not include a detailed breakdown of any fees. Furthermore, I am allowed under the HIPAA law ( Health Insurance Portability and Accountability Act of XX/XX/XXXX ) to protect my privacy and medical records from third parties. I do not recall giving permission to [ name of provider ] for them to release my medical information to a third party. I understand that the HIPAA does allow for limited information about me but any details may only be revealed with the patients authorization, therefore my request is twofold and as follows : Validation of Debt and HIPAA authorization - Please provide a breakdown of fees including any and all collection costs and medical charges - Please provide a copy of my signature with the provider of service to release my medical information to you - Immediately cease any credit bureau reporting until debt has been validated by me Please send this information to my address listed above and accept this letter, sent certified mail, as my formal debt validation request, of which I am allowed under the FDCPA. Please note that withholding the information you received from any medical provider in an attempt to be HIPAA compliant will be a violation of the FDCPA because you will be deceiving me after my written request. I am requesting full documentation of what you received from the provider of service in connection with this alleged debt. Furthermore, any reporting of this debt to the credit bureaus prior to allowing me to validate it may be a violation of the Fair Credit Reporting Act, which can allow me to seek damages from a collection agent. I await your reply with the above requested proof. Upon receiving it, I will correspond back with you by certified mail. Kind regards,
05/29/2018	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	FL 33323	Web
On XXXX XX/XX/XXXX I received a Collection Notice from XXXX XXXX XXXX ( " XXXX '' ) alleging I owe {$32.00}. On XXXX XX/XX/XXXX I responded to XXXX via USPS Certified Mail ( XXXX XXXX XXXX XXXX XXXX ) by sending a Debt Validation Letter. XXXX never responded to my letter ( USPS confirms delivery ). The validation letter disputed the in writing ; the amount of the debt, the creditor to whom the debt is owed, a statement disputing the validity of the entire debt, and a request for the name and address of the original creditor. XXXX failed to respond to the validation request. Now, one year later, SHERLOQ Financial ( " SQ '' ) is attempting to collect on the same debt XXXX attempted to collect on. However, SQ is estopped from collecting on the debt because the debt was never validated by XXXX. Therefore, XXXX is unable to sell, convey or transfer " collectable '' debt when XXXX failed to validate the debt pursuant to a Debt Validation request under the Fair Debt Collection Practices Act. In an abundance of caution I have sent via USPS certified mail a Debt Validation letter to SQ. SQ is collecting on an uncollectible debt- conveyed to SQ by a company with knowledge the debt is uncollectible and unvalidated. The shell game played by XXXX and SQ continues to cost me time and postage. Please put a stop to this egregious abuse of the FDCPA. Moreover, I disputed this alleged debt with the original creditor and received no response. The alleged debt was first disputed with the original creditor, again disputed with a debt collector, XXXX, and now a third time with another debt collector, SQ.
06/14/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	NC 27405	Web
I made payment arrangements with XXXX XXXX XXXX XXXX and o have been paying the {$35.00} a month. I am sending messages and payment information in this email. Now I received a letter that SherlOQ is a collection agency assigned to take over for debt collection. I have an arrangement with XXXX which I am still paying and it is not right for this fraudt company SherLOQ to contact me. I live on a fox income and I am not of work and am barley able to pay my XXXX XXXX arrangement but I do pay it and not XXXX XXXX is reneging on the agreement. I do not have money for anymore payments. I want this company to stop contacting me as I am paying my bill at XXXX XXXX. Messages of payment plan acceptance : XXXX on XX/XX/XXXX This message is a reply to XXXX per your reply I will accept the payment plan to pay {$35.00} each month. XXXX on XX/XX/XXXX Ms. XXXX I have updated your account to reflect a payment plan. SYSTEM on XX/XX/XXXX This message was closed by XXXX My payments : Date Description XX/XX/XXXX Payment made ( through XXXX XXXX ) : {$35.00} XX/XX/XXXX Electronic statement sent : {$430.00} XX/XX/XXXX Payment made ( through XXXX XXXX ) : {$35.00} XX/XX/XXXX Electronic statement sent : {$470.00} XX/XX/XXXX Payment made ( through XXXX XXXXt ) : {$35.00} XX/XX/XXXX Payment made ( through XXXX XXXX ) : {$35.00} XX/XX/XXXX Payment made ( through XXXX XXXX ) : {$35.00} XX/XX/XXXX Payment made ( through XXXX XXXX ) : {$35.00} XX/XX/XXXX Payment made ( through XXXX XXXX ) : {$35.00} XX/XX/XXXX Balance updated : {$390.00} XX/XX/XXXX Payment made ( through XXXX XXXX ) : {$35.00}
02/16/2020	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	WY XXXXX	Web
I am requesting that you provide verification of this debt. Send the following information : The name and address of the original creditor, the account number, and the amount owed. Verification that there is a valid basis for claiming I am required to pay the current amount owed. Details about the age and amount of the debt including a copy of the last billing statement from the original creditor ; a detailed explanation any interest added or payments made since the last billing statement and the legal authorization for this interest ; the date the original creditor claims this debt became delinquent. Whether this debt is within the statute of limitations and how that was determined. Details about your authority to collect this debt : whether you are licensed in my state and if so provide the date of the license, name on the license, license number, and the license number, and the name, address and telephone number of the state agency issuing the license. If you are contacting me from outside my state, provide the licensing information from your state as well. I need more details about what you claim I owe so that I can make an informed decision
01/23/2020	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	FL 32301	Web
I received a phone call XX/XX/XXXX from Sherloq Financial, a debt collection agency, in reference to a medical debt of {$70.00} owed to XXXX XXXX XXXX. The debt was created in XX/XX/XXXX. The agent at Sherloq Financial stated that her notes showed that XXXX XXXX XXXX has been sending bills ( for over two years ) to an address I moved from in XX/XX/XXXX. The phone number on file is correct. My complaint is that they have been sending bills to the wrong address for over two years and never made any other attempts to contact me regarding the outstanding debt ( given they have had my correct phone number on file for this time ), and then forwarded my debt to a collections agency. This escalation was completely unnecessary given that XXXX could have simply called me by telephone to inquire about a change in address after not receiving any response from me for over two years.
09/06/2022	Yes	Debt collection Medical debt	Communication tactics Used obscene, profane, or other abusive language	FL 32244	Web
Received a call, first of all was asked to VERIFY IDENTITY WITH SOCIAL SECURITY NUMBER OR OTHER HEAVILY SUSPECT INFORMATION, secondly she was VERY rude after being told I was XXXX and on SSI and that Medicaid should have covered the amount and I would discuss the issue with the debtor themselves, finally, she became very abusive threatening my SSI as ability to pay and saying things like Being XXXX doesnt automatically exclude you from paying and insulting the fact that I am XXXX AFTER being told I was going to contact original debtor to ask why this was sent to collections when I was not informed of the debt or the reasons Medicaid did not cover the services. Very rude and caused me to have XXXX XXXXXXXX afterward due to the stress caused. Luckily I am unharmed but harassing a XXXX person to the point of XXXX is UNACCEPTABLE FROM DEBT COLLECTORS!
01/02/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	FL 33619	Web
I have reached out to the company Merchants Association regarding a medical bill that is being reported to my credit report. The company first off started reporting on XXXX/XXXX/XXXX, which at the time they did not have a valid license to collect in the state of Florida. I called the original creditor and they stated account could not be paid with them because they no longer owned the account. I contacted Merchants and explained the situation of the bill they are reporting that I have yet to receive anything and they are reporting without a valid licenses which expired XXXX/XXXX/XXXX. I requested to have the information deleted and removed with any negative comments on my credit report. I was told that I will receive a return call in three business days. It 's now being two weeks with no return calls.
08/06/2019	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Threatened to arrest you or take you to jail if you do not pay	IL 622XX	Web	Servicemember
a rather unfamiliar company contacted my ex wife 's father, my aunt, my mother, and my sister, my workplace and my home phone to try and collect a debt that i am unfamiliar with and it is NOT LISTED in my credit report one, and two threatened severe legal action in an abrasive demanding tone and hung up on me only to call me 5 more times that day.. i demanded the documentation for the debt as per my right to know who i owe and how much and was told that she didnt have the account information and would not mail me the papers.. in my eyes it is not in my credit report or debt report at all and the amount is pretty heinous over {$1000.00} for a " payday '' loan but i dont qualify for ANY loans ... im recovering from a divorce and dont qualify for lending or financing anywhere
07/31/2022	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	FL 33029	Web	Older American
I was contacted by a collection agency by phone for a debt I did not make and for which I know nothing about. I told them I do not owe any debt and never lived at the apartment in question. I explained that I have been living out of the state of Florida for most of the past XXXX years and that I just returned to Florida in XXXX, XXXX due to medical issues. In fact, I was living in Maryland from late XXXX, XXXX to XX/XX/XXXX. Several days later, I received a letter requesting payment for the same apartment. I am in recovery at present due to medical issues and this matter is distressing to me and causing detriment to my recovery. I informed the agency that my identity had been stolen.
03/12/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	False statements or representation Attempted to collect wrong amount	FL 32967	Web
I am disputing this charge, invoice from XXXX XXXX in the amount of {$90.00}. Several months back I contacted XXXX XXXX to service XXXX my AC units. The service call amount was waived because a new unit was needed. I called XXXX XXXX several times for a quote on a new unit. After a few days I contacted another Vendor that did a service call the same day and sent a sales person that afternoon. After a few hours of negotiating we agreed on a priced and I had a new unit installed and working the following day. I contacted XXXX when I received a bill and informed them of my dispute. They refused to acknowledge that they had neglected to follow up with me but actually became aggressive.
11/22/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	MI 496XX	Web
XXXX called on XX/XX/XXXX at about XXXXXXXX XXXX claiming to be from Sherloq financial, about collecting medical debt from XXXX, he was XXXX and XXXX and said there were four other accounts but did not specify which or how much. I have been contacted by my insurance that I have paid everything in relation to this. I have talked to my doctor and my endocrinologist and they said I don't owe anything either. ( I am XXXX and have XXXX and XXXX that pays for my doctor visits. ) I feel that they are just trying to collect money they are not owed and its predatory.
03/28/2017	Yes	Credit reporting	Incorrect information on credit report Account terms	FL 33629	Web
I have disputed these accounts with Merchants Association Collection ( see attached letter ). To date, this collection agency is yet to provide me substantial documentation to support my owing them. I have requested copies of all documents sent to me regarding these accounts as well as papers that show I agreed to pay them what they say I owe and that the documents bear my original signature. I have never heard of this company. This erroneous, inaccurate, unverifiable account must be removed from my reports immediately.
07/10/2015	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	PA 17111	Web	Older American
In XX/XX/XXXX I was working XXXX and was covered XXXX to pay for XXXX exams and all medical visits. Do n't understand why XXXX XXXX XXXX charged me {$560.00} for Med- test and send to collection since I never received any bills. I retired in XXXX, XX/XX/XXXX and moved XXXX. I believe this account should be cleared up with XXXX and XXXX. Since XXXX, XX/XX/XXXX I resides XXXX. I need to clear my credit account and this is an unnecessary debt account and must be removed from my credit. Thank you.
02/03/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CT 06880	Web
I have contacted Sherloq multiple to asking to validate my debt with my signature allowing them to have my medical information and my signature validating my debt. They refuse to do so. I have have stated multiple times that I do not claim this debt and was never presented with a bill of this debt. They continue to call me after I asked them to not. I have contacted them over 30 days ago and they never responded till over 60 days later. I request that this debt be deleted.
06/17/2018	Yes	Credit card or prepaid card General-purpose credit card or charge card	Incorrect information on your report Information belongs to someone else	MO 64030	Web
This company keeps reopening accounts in my name. XXXXXXXX XXXX XXXX, XXXX, simply referred to as XXXX XXXX XXXX, is a U.S.-based bank specializing in credit cards. It has corporate offices in XXXX XXXX, Nevada. The bank is held by XXXX XXXX XXXX, a bank holding company registered in Nevada. [ 2 ] XXXX XXXX XXXX is a wholly owned subsidiary of XXXX XXXX XXXX, XXXX. [ 3 ] As of 2017, XXXX XXXX XXXX services more than 7 million cardholders across the United States.
10/05/2016	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	CT 06902	Web
Received a call from an " Unknown '' caller, which they said was being recorded, regarding a debt that they will not verify until I provide my birth date and last XXXX digits of my social security. I said I would not provide sensitive information prior to understanding where the debt came from, as I have not received any prior notice to owing anyone anything. I asked to speak to a manager and was sent to a voice mail that did not list anyone 's name or number.
03/11/2019	Yes	Debt collection Medical debt	Communication tactics Frequent or repeated calls	NC 27406	Web
I'm a XXXX patient and am getting daily calls from this debt collector for medical bills. I explained to them that I'm still unable to work, am not collecting XXXX and have no income at this time. I also told them that I was willing to honor the debt as soon as I get well and back to work. I get a call from this company every day even through I have blocked their number on my phone they leave a message EVERY DAY.
10/03/2017	Yes	Debt collection Medical debt	Communication tactics You told them to stop contacting you, but they keep trying	NC 27401	Web
since XXXX 2017 I have received non stop phone calls from the 3rd party collection agency. I have told them to stop contacting me and have filed a prior complaint but every single day they are still calling me. I did not authorize my information to be released to this 3rd party which is in violation of hippa. the amount of the debt they say i owe is {$1400.00} account number XXXX
07/23/2018	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	CT 06112	Web
I have sent numerous debt validation notices and never received a response back from the creditor. As per the Fair Debt Collection Practice Act ( FDCPA ), a creditor is supposed to response and no attempt to collect until they have responded. However, this creditor has not responded and is still attempting to collect, which is in violation of the FDCPA.
09/05/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	FL 33606	Web
My insurance did not go through due to the fact that I had a insurance through my college and my dads insurance as well. The schools insurance was the primary for some reason when my Dads should have been. We fixed this issue over the phone however it seems that it has not fixed and I am getting letters for debt when I believe I should not be.
08/29/2017	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Credit monitoring or identity theft protection services Billing dispute for services	IL 604XX	Web
This company is reporting to all 3 of my credit bureaus and I do n't owe them money. They do n't have any signed contracts or documents from their company to prove that I owe them. I have disputed this with the company and they continue to call and harass me. My credit is being impacted.
06/21/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	MO 65202	Web	Servicemember
MACD inc. Is reporting a debt to the credit bureaus that is not mine. It has been previously removed when the debt belonged to a different collection agency, and now they are reporting it to the bureaus through macd since they 're no longer allowed to through the other agency mcb.
07/18/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	NC 27215	Web
I sent XXXX XXXX at XXXX XXXX Hospital in XXXX, NC copies of my daughter 's Medicaid card for her XXXX XX/XX/XXXX. All the other providers ( aka, the surgeon 's bill ) was covered by Medicaid. Why XXXX XXXX purposely keeps losing my daughter 's Medicaid information is beyond me.
06/01/2018	Yes	Debt collection Medical debt	Communication tactics Used obscene, profane, or other abusive language	NC 28110	Web	Servicemember
Company trying to reach me on a phone I share with my brother. Lady called was extremely rude and hung up on my brother. He called back and they refused to give him any contact information for me to contact them back. Refused to let him file a complaint within the company.
07/16/2016	No	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	PA 18951	Web
XXXX, XXXX canceled my appt. I exclaimed the termination and they had said not to worry, since I spoke with billing each time " no worries '' w/apologizes, now continues bills from collection agency. I do not owe, they were going to make it the one day retro active..
06/23/2015	Yes	Debt collection Medical	Improper contact or sharing of info Talked to a third party about my debt	FL 33809	Web
this debt is 10 years old and i believe it is being passed from one collection agency to another so that it stays on my credit report. I feel this unfair and this account should be removed from my credit report.
04/20/2018	Yes	Debt collection Credit card debt	Written notification about debt Didn't receive enough information to verify debt	FL 32129	Web
XXXX XXXX has violated 15 USC 1692 by continuing collection activity after a cease and desist and 15 USC 1681 by failing to report complete and accurate information to credit reporting bureaus.
09/20/2016	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	NC 287XX	Web	Servicemember
I discovered the debt collector on my credit report. I mailed them XX/XX/2016 requested they provide full legal validation. They have not responded
08/05/2020	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit repair services	Problem with customer service	GA 30281	Web
There was a lack of communication in receiving bills. I have fully paid this account with XXXX and I would like it removed from my credit report.
12/26/2023	Yes	Debt collection Rental debt	Communication tactics Used obscene, profane, or other abusive language	FL 33161	Web

09/04/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	FL 33625	Web

08/10/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	FL 32825	Web

04/05/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	MI 48168	Web

01/06/2023	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	MI 49648	Web

05/16/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	NY 10940	Web	Servicemember

11/11/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	CT 06902	Web

10/06/2021	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	FL 34237	Web

09/22/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	FL 33764	Referral

04/29/2020	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	NC 27214	Web

10/24/2019	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	NC 28277	Web

05/31/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was already discharged in bankruptcy and is no longer owed	SC 29407	Web

06/08/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	NC 28146	Web	Servicemember

06/01/2018	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Old information reappears or never goes away	OR 97496	Web

05/24/2018	Yes	Debt collection Other debt	Written notification about debt Didn't receive notice of right to dispute	FL 33682	Web

05/16/2018	Yes	Debt collection Other debt	Written notification about debt Didn't receive notice of right to dispute	FL 33682	Web

12/11/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	FL 33705	Web

09/30/2017	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	FL 34685	Web

09/24/2017	Yes	Debt collection Medical debt	Communication tactics You told them to stop contacting you, but they keep trying	NC 27401	Web

09/19/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	FL 33706	Web

07/08/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	NC 28269	Web

02/22/2017	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	FL 32606	Referral

01/05/2017	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	FL 33610	Web

11/21/2016	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	FL 33510	Web

10/05/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	NC 28204	Web

09/26/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	FL 32962	Web

08/18/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt resulted from identity theft	FL 33065	Web

06/29/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	NJ 07052	Postal mail

05/16/2016	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	CT 06902	Web

03/01/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	FL 32080	Web

02/20/2016	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	TX 75080	Web

02/02/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	FL 33510	Web

10/10/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	FL 32305	Web

09/29/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	FL 33508	Web	Servicemember

06/01/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	FL 32040	Web

05/28/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	FL 33811	Web

05/14/2015	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	FL 32907	Referral

02/09/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	FL 33186	Web

02/02/2015	Yes	Debt collection Auto	Cont'd attempts collect debt not owed Debt was paid	FL 33541	Web

01/15/2015	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	FL 33743	Web

12/17/2014	Yes	Debt collection Medical	Disclosure verification of debt Not disclosed as an attempt to collect	FL 33612	Web

12/10/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	FL 32904	Web

08/21/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	CT 06330	Web

06/13/2014	Yes	Debt collection Medical	Disclosure verification of debt Not disclosed as an attempt to collect	FL 33613	Postal mail	Older American

05/14/2014	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	FL 33637	Web

04/24/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	TN 37923	Web

03/14/2014	Yes	Debt collection Medical	Disclosure verification of debt Not disclosed as an attempt to collect	FL 32114	Postal mail	Older American

03/05/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	FL 34952	Phone

03/04/2014	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	FL 32839	Web

02/22/2014	Yes	Debt collection Medical	Improper contact or sharing of info Contacted me after I asked not to	FL 34668	Web	Older American

02/21/2014	Yes	Debt collection Medical	Improper contact or sharing of info Talked to a third party about my debt	FL 32907	Web

01/30/2014	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	FL 32806	Web

01/30/2014	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	FL 33881	Web

01/23/2014	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	FL 33705	Web	Servicemember

01/07/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	FL 34982	Web

12/28/2013	Yes	Debt collection Medical	Disclosure verification of debt Not disclosed as an attempt to collect	FL 34120	Web

12/20/2013	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	FL 33813	Web

12/18/2013	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	NJ 08075	Web

08/14/2013	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	FL 33743	Web

08/13/2013	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	FL 34222	Web