Talbot, Adams, & Moore, Inc. CFPB Complaints

2000 Latest Complaints

Date Received	Timely Response	Product	Issue	State / Zip	Submitted Via	Tags
06/27/2019	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	TX 78741	Web
To whom it may concern, On XX/XX/19 I sent of a Debt Validation letter to Talbott, Adams , & Moore Inc. to the address XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX I was really confused because the company is using two company Tam/Spears Dewitt Hall & Talbot , Adams & Moore. One showing on my credit in TransUnion as Tam/Spears and Talbott, Adams & Moore showing in XXXX both trying to collect for XXXX XXXX. And I verified address to make sure I was sending it to the right place. On my credit report it does state that this is the address for the company as well as on their website it shows that this is their address. Digging in more to find ont if they are bonded/license it shows in Texas Secretary of State and its Talbott, Adams & Moore dba Spears, Dewitt & Hall as well the address that is on there is showing XXXX XXXX XXXX, XXXX . XXXX XXXX XXXX, TX XXXX On XX/XX/19 the USPS attempt to deliver and on USPS website it stated they attempted to deliver and a notice was left because an authorized recipient was not available. Called USPS to try to get better understanding on why it was able to be delivered they stated no one was there to sign if I would like to set up another attempt to deliver asked them yes please set up another attempt for the next day. Right after I hung up with USPS I was trying to get in contact with the collections agency to see why no one was able to receive my letter trying so many number XXXX, XXXX this number seems like someone was answering then hanging up. Digged a little bit deeper to try to find a working number online where someone would answered found this number XXXX on their XXXX profile. Called and spoke with a male names XXXX advised XXXX a letter was trying to get devlieved and it was no accepted can he give me the reason why. Mind you he did not state the business where I was calling too nor did he state the phone call was being recorded nor an automatic system stating that as a regular collections agents would. XXXX stated that they are in the process of moving that XX/XX/XXXX & XX/XX/19 would be the last days they are there ( which you would think if they are still there they would have been able to accept my letter ) asked him if he can provide me with an updated address.. He stated that he was going to transfer me to his supervisor and put me on hold. XXXX XXXX very rude from the get go stating why would I need that info advised her I need to send a letter. Asked her to please provide me with their update address she asked for my name advised her im not calling to get anything info on an account im just asking for general information she hung up on me. Called back again she answered and stated she was not going to give me any information if i wasnt going to give her any information. Advised I just need general info they are moving and I need an updates address she hangs up on me again.I called back about 5 times and she kept on picking up and hanging up. The 6th time she stated do you no understand and hung up the call. Finally the 7th time a lady names XXXX answered stated she was a supervisor as well asked what was XXXX XXXX title she gave her a whole different title advised her if she a manager she did a late response stating no advised her so its okay for an employee to give out false titles she stated she is allowed to do that. Asked the name of their General Manager she stated his name was XXXX XXXX but he wasnt in. Advised her what was going on and I just need their new address they are moving to so that I can get the letter forwarded to the new address or send them another letter. She stated she didnt know the new address advised them so your a company that is moving and you dont know the address? Asked her where are your certified letter gon na go too? She stated they didnt know that just yet. That she can provide me with a fax number. Advised her I need an address so I can know that they received the letter. Will they be able to send me something showing they received my letter again stated quite seems like she didnt have an answer for that question. Advised her they way they are doing business is very unprofessional usually business that are moving have their mail forward to the new address they are supposedly moving too advised her I will be calling to speak with XXXX tomorrow. XX/XX/19- I checked the USPS Tracking and it stated once again attempted delivery and notice was left because an authorized was not available. Called XXXX recording the phone called this time since I as one party authorized to record called they answer and hung up the first time they keep answering and hanging up I try another phone to call from and they still seemed to answer and hang up. Now i trying calling XXXX a lady answer once again just stating hello not stating the companies name nor nothing else I asked who am I spekaing with and she stated XXXX XXXX..asked her Im trying to get the updated address since they are stating they are no longer at the XXXX XXXX XXXX XXXX XXXX in XXXX XXXX Tx XXXX XXXX. She stated give her a moment and but me on hold ... .She stated a supervisor isn't there that she couldnt provide me with that information. Asked her why couldnt see provide me with that information advised her its only general information they are a business shouldnt they be able to provide with an updated address nowhere does it stated they are moving on their website or nothing advised I need to send them a certified letter. She asked for my name and phone number advised her no. Does she not know where she works at does she not know the new address where she needs to go ... she stated she didnt know the new address asked her so where are they at right now are they XXXX XXXX XXXX ? Amd she hung up. Called back she answered once again asked who im speaking too and she hung up. Called back once again still one hold called from another phone to see if they will answer that line.They hung up on the first line I called from.now still on hold from the other number I called from.sounded like someone answered did not stated nothing so I ended the call. Called back again sound like someone answered and didnt state nothing and they hung up once again. So I called back this time what do you know I get XXXX XXXX once again very rude ... advised her i need the updated address she asked what is this pertaining too advised her I just need general information and she stated she needed to know who i was calling in pertaining to asked her again who am i speak with she stated this is XXXX XXXX I spoke with you yesterday.she stated I was a third party advised her no im not im calling im regards of my account she stated once again I was a 3rd party and hung up. Called private this time got XXXX XXXX asking for the address and yet failed to provide me information put me on hold transferred me with XXXX XXXX once again asked to speak with XXXX XXXX she stated he wasnt in the office at the moment if there was something she can help me with advised her im trying to get a physical address from them she stated well you can call him tomorrow when hes in the office. Advised can she not provide me with that info ( you know she did ask if there was something she can help me with ) and she just hung up. Seems to me like this company is not willing to provide debt validation. So now my questions is are they hiding something. Do they know they dont have much info on accounts so thats why they play these games? I am asking disputing that they remove this account for all three credit bureaus since they have failed to provide me information they i need to validate this debt and have failed to provide to accept my letter that was sent to the address that is provided on my credit report and well as their website. XXXX XXXX As well I received the debt validation letter that I sent out they left notice on the address that is provided on my credit as well as their website and no one never went to go pick it up from the post office. Got returned back to sender
03/07/2016	Yes	Debt collection Credit card	Communication tactics Used obscene/profane/abusive language	OK 741XX	Web
I settled the balance with this company ( which I might add took hours ) They requested that I put the money owed to them on visa pre-paid cards which I did. The manager emailed me a letter showing that the balance was paid and I didnt owe anything. Now, I look at my credit report and it shows that I owe them less than the original balance which I expected to see a number there since we settled but thought it would say " Closed '' but it doesnt it is still open. So, I called. They said I would have to talk to XXXX since he is the one that took my payment. XXXX came on the line. I explained the situation and he mumbled. He didnt have an explanation. He kept dancing around my question and interupting me. He contridicted everything I said. He was huffing and puffing. Sighing constantly. This frustrated me a great deal especially since there was already a language barrier on his end. I could hear him whispering and then people laughing in the background and then I became upset. I told him that I didnt understand and I didnt want to call him back if I had more questions because my first question still hasnt been answered. He said " OH MY GOODNESS '' and he hung up on me!!!!! Im not sure what to do at this point. Im positive I can get my question answered from someone else there. But when I call they say I have to talk to him. I refuse to talk to someone who treats people this way. He is supposed to be a professional!!!! Hanging up on me?! This is ridiculous!! I am also filing a complaint with the XXXX.
07/05/2016	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt was discharged in bankruptcy	OK 74012	Web	Older American
My father passed and when I received his death certificate I took it along with all necessary papers requested by the bank to closed his account. Weeks later the bank tried to reclaim the funds as it was money from Social Security. Anyway I had filed bankruptcy during this time period and this was an unnamed debt that falls under the Federal Bankruptcy Code In re XXXX, XXXX XXXX, Debtor. United States Bankruptcy Court, XXXX XXXX XXXX. XXXX ( 1997 ) Bankruptcy No. XXXX XXXX XXXX XXXX, 1997. As described in Section XXXX ( b ) of the XXXX. Section XXXX ( b ) provides that all of a debtor 's pre-petition debts are discharged ... XXXX ( b ) ( emphasis added ). The issue in this case is whether reopening the case to add an omitted creditor is necessary to accord relief to the Debtor. The Court concludes that reopening a & quot ; no-asset & quot ; chapter XXXX case to add an omitted creditor has no effect on the dischargeability of such debt. Additionally, I do not believe I owe this debt as notified the bank of my intention to close the account because of the death and thereafter presented the bank will all necessary papers they requested. I gave all this information to the collection agency. I heard nothing more until I was contacted that the debt was sold. I informed the new collection agency of the situation and all collection attempts have stopped but it remains on my credit report as possibly being included in a bankruptcy. I would like it removed from my report.
05/11/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not disclosed as an attempt to collect	KS 67501	Web
On the morning of XXXX XXXX, 2016 I placed a call to Spears, Dewitt and Hall in XXXX XXXX Texas with the intention to resolve XXXX of XXXX accounts and post date a payment for the second account til a later date in the same month. The first mistake the collector made was she gathered my routing and account number before telling me there was a {$25.00} fine for processing a check over the phone. I thought that was way to much so I told her I would then mail in my payment. The collector grew angry with me about this so I requested to speak to her supervisor. The supervisor said she would n't wave the fee but would settle the account at {$25.00} less. I told her I did n't want to settle because of how that would affect my credit score. She continued to push me into the settlement. The supervisor also told me that the first account I was wanting to pay that day has already been resolved. I asked for a receipt and I hung up because she continued to push me to get the second account resolved. Immediately after my hanging up a collector who identified herself and as a payment processor for the company called back asking for the payment again. The second collector who called back did not state the Mini Miranda before attempting to collect. The following Tuesday on XXXX XXXX, 2016 I noticed a missed call from the company on my caller ID followed by a XXXX second silent voicemail.
02/15/2022	Yes	Debt collection I do not know	False statements or representation Indicated you were committing crime by not paying debt	TX 773XX	Web
Attempted to contact collections company to settle or pay debt. Found the following information that the collection company is Inactive Status listing all contacts below and request Immediate Removal from All Credit Reporting Bureaus I have attempted to contact Talbott, Adams & Moore to set-up a settlement on your behalf however we contacted the following numbers below and discovered the company is Inactive. We also found them on a rip-off report site. https : XXXX Phone Numbers : ( XXXX ) XXXX ( XXXX ) XXXX ( XXXX ) XXXX Addresses : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX TX XXXX XXXX XXXX TX XXXX XXXX XXXX TX XXXX Not to mention on the Credit Report they are not listed as a Creditor with contact information! Main Data Company Name Talbott , Adams & Moore , Inc. Company type XXXX XXXX XXXX XXXX TX XXXX number XXXX XXXX XXXX XXXX Company Status Inactive Agent Talbott , Adams & Moore , Inc . Description Talbott , Adams & Moore , Inc. is a company started on XXXX and registered under ID XXXX. Employer Identification Number ( EIN ) / Tax ID of this company is XXXX. This business is listed as a Foreign Profit Corporation. Talbott, Adams & Moore , Inc. has two directors. They are : XXXX XXXX, XXXX XXXX. Talbott, Adams & Moore , Inc. agent is XXXX XXXX XXXX XXXX. This agent address is XXXX XXXX XXXX XXXX XXXX XXXX, Fl XXXX.
02/21/2019	No	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	TX 770XX	Web
You are hereby under provisions of Public Laws 95-109 and 99-361, also known as the " Fair Debt Collections Practices Act, '' notified that your services are no longer desired. You and your organization must CEASE & DESIST all attempts to collect the debt. Failure to comply with this law will result in my immediately filling a compliant with the Federal Trade Commission and the Texas Attorney General Office. I will pursue all criminal and civil claims against you and your company. Let this letter also serve as your warning that I may utilize telephone recording devices in order to document any telephone conversations that we may have in the future. Furthermore, if any negative information is placed on my credit bureau reports by your agency after receipt of this notice, this will cause me to file suit against you and your organization, both personally and corporately, to seek any and all legal remedies available to me by the law. Since it is my policy to neither to recognize nor deal with collection agencies, I intend to settle this account with the original creditor. Lawyers acting in the capacity of " Debt Collectors '' three or more times a year are considered " Debt Collectors. ''
07/25/2020	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	TX 77506	Web
I am trying to resolve an issue with the following debt collection agency " TAM/SPEARS DEWITT HALL '' regarding a debt reported on my credit report that I believe does NOT belong to me. I have asked numerous times through certified, return receipt letters to them to please send me copies of original documents. So that I, may in fact confirm if the debt is mine or not. I didn't get a response or the proof I asked for from them. All I received was a letter from XXXX stating they have verified the debt, but NO PROOF was sent to me as requested. My first letter to XXXX and " TAM/SPEARS DEWITT HALL '' was in XXXX. I also, tried to call directly the original creditor " XXXX XXXX '' and was told I had to deal directly with the collection agency. I'm at a lost and don't feel like either one is able to give me answers or provide me with the PROOF I have requested and should be entitled to by law. Please help me, I do not know what else to do or how to resolve this issue. In total, I have sent three letters to them in my efforts to resolve this matter. XXXX FILE # XXXX
06/22/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	TX 78258	Web
This collector is reporting a debt that I have no knowledge of to the credit reporting agencies ; I have disputed the debt, first with the credit reporting agencies and then have sent this collector a request for proof of the debt via a validation letter submitted under the FDCPA, both with no response other than continued reporting of the account to the credit reporting agencies. The account did drop off of XXXX, however is still reporting on XXXX. I have attached the validation letter, sent on XXXX/XXXX/16, to which they did not respond. Per FTC Opinion letter, the reporting of a debt to a credit reporting agency is a collection activity, therefore this collector has violated the FDCPA by continuing to collect on an account after receiving a validation demand but before providing the requested proof.
05/10/2017	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt is not yours	FL 32119	Web
issue started with XXXX in XX/XX/XXXX / XX/XX/XXXX and several collection companies. finally after years of being harassed I got it taken care of thru your agency. But like a bad dream it is back on as a new credit card collection syarting in XX/XX/XXXX an d companies are harassing and threating me. I had documents from XXXX that were destroyed in hurricane that was letter from company back years ago stating not mine. it is now being reported as new collection from several companies. One company is XXXX /spears Dewitt hall XXXX XXXX XXXX XXXX XXXX XXXX tx XXXX XXXX in my old file with you last year is a copy of the letter from them.. this account is over 9 years old and continues to come back and ruin my credit. please contact me asap XXXX
06/01/2017	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was already discharged in bankruptcy and is no longer owed	GA 30236	Web
The debt is from XXXX credit card company. The debt was included in my chapter XXXX bankruptcy ( XXXX ) that was discharged in XXXX . I have notified this company of of the fact that I have been discharged out of chapter XXXX bankruptcy several times. It appears that the debt is being sold time and time again because I continue to get calls and harassment continually by different collectors swearing they did n't know that I claimed bankruptcy. I have notified this particular collector of the chapter XXXX bankruptcy and its filing number, yet the debt still is appearing on my credit. Just a side note on the credit report it shows that the account was opened in XXXX . That is n't true. I 've not had an account with this provider since the bankruptcy.
06/10/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	TX 77079	Web
My information was used to obtain an apartment, cell phone, and an auto loan with my ex-husband. I am a victim of identity theft and have put this off for too long. I 've completed the proper s teps, 1. notify creditors 2. police report 3. informe d the state of Texas. The individual I 've suspected for this theft is now deceased, and the police department said to contact the federal trade commission to seek relief. XXXX sold this fraud collection to enhanced recovery after my fraud claim and case with diversified funding. XXXX XXXX has an entirely different name and for some reason, the bureaus like XXXX are still allowed to perform this way without consequences. These companies disregard laws and dont care whos credit or lives they impact.
05/03/2017	Yes	Debt collection Other debt	Written notification about debt Didn't receive notice of right to dispute	TX 76502	Web
On XXXX debt collector called, when I returned the call the I requested written documentation. She stated it had been sent when I informed her I did not have that she told me she does not have to send it out. Spoke to supervisor who told me that since it had not been returned they automatically assume the document has been received. When I requested another copy sent because I have not received it the supervisor informed me they do not have to send another one and that o can go to a branch to pay what is owed. I informed him that I live XXXX hours and would like documentation that I will have the ability to show the debt has been paid and he stated they do have to send anything once it 's already been sent.
03/26/2017	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Right to dispute notice not received	TX 75231	Web
This debt pertains to an old apartment community which I believe is illegally attempting to report debts, as the community itself is in extremely poor condition and we were not originally notified of any problems upon move out. The company they have hired to collect the debt has refused to provide verification in the previous 4 years that I have been trying to obtain it. Three letters and three phone calls and they continue to call despite the fact that it is illegal. They threaten and condescend despite the fact that this is n't about the money, it 's about the legality of the debt to begin with and their failure to comply with the law.
06/05/2017	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	TX 77067	Web
The aforementioned credit collection agency representing XXXX XXXX violated the FCRA by not providing documents to me in regards to this debt. I am unaware of this creditor and have not received anything that pertains to this debt. This account is unverified and immediately needs to be deleted from my all credit files : XXXX , XXXX and XXXX . The business is required to disclose to me all of the documents that they have recorded and retained in their files that pertains to this " debt ''. If Spears, Dewitt & Hall Collection Services d oes not have any documentation, they need to retract this from my credit file immediately.
03/16/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	MS 392XX	Web
This company Spears Dewitt and Hall keep calling me about a debt I do not owe. They call me from several different numbers. They state the debt is from 2009 for an apartment complex. I asked them to send me information of this debt they say I owe from 7 years ago and they want send me any information. They keep calling everyday stating they need me to pay over the phone. I pulled my credit report several times over that 7yr time frame and that debt they say I owe was not listed. I needed them to stop calling me repeatedly. And making threaten statements to me about taking me to court or garnishing my wages.
04/28/2022	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 Was not notified of investigation status or results	TX 78573	Web
My account was closed with XXXX bank and it said XXXX $ i didnt owe anything at the time just never used it however they later on 1 year later sent me to collections I never got a letter or call saying I owed anything I only found out because it popped up on my credit report. The amount was XXXX and I wouldve gladly paid it however they never contacted me I called the company and asked them about it they got all my info and told me XXXX didnt give them a contact number or address. I didnt even get a letter from XXXX bank saying I owed them. The collections agency is tams/spear XXXX XXXX XXXX
01/25/2020	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	TX XXXXX	Web
THIS COMPANY XXXX XXXX XXXX. IS A FRAUD AND XXXX KNOWS IT. I HAVE REASONS TO BELIEVE ALL OTHER BUREAU HAS REMOVED THIS FRAUDULENT REPORT FROM MY CREDIT REPORT. WHY HASN'T XXXX. XXXX CREDIT REPORTING HAS NOT PROTECT MY CREDIT FILE BY ALLOWING INFORMATION TO BE HACKED WITH NO COMPENSATION OFFERED. I HAVE ASKED THIS COMPANY TO PROVIDE ME WITH A DETAIL LIST OF ITEMS I PURCHASED ALONG WITH MY SIGNATURE THAT REFLECTS I HAVE DID BUSINESS WITH THEM IN THE PAST. THE AMOUNT STATED I OWE IS {$320.00} FROM WHAT YEAR AND WHAT ORGANIZATION? XXXX XXXX XXXX, {$450.00} XXXX XXXX {$170.00}
02/07/2018	No	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	TX 78704	Web
I am a victim of identity theft. Several years ago my office was broken into and my wallet and passport were stolen. My wallet contained my social security card and my driver 's license. After the theft several accounts were opened in my name without my knowledge or approval. I have disputed these accounts and the only account remaining is this debt collection account. I have attached a copy of the police report to this dispute. I never did any business with the original creditor " XXXX XXXX ''. I never had any accounts with this company nor do I owe them any money.
05/29/2017	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	TX 77079	Web
I 've tried disputing a fraudulent collection account on my credit report. I 've sent letters to the agency and have gotten little response. My official complaint is against TALBOTT, ADAMS, AND MOORE INC fo r reporting credit information to the credit reporting agencies that was a result of Identity Theft Ive asked in my letter that the negative reporting ceases and the information be removed from my credit report. I want the negative credit reporting to cease and for the collection account to be deleted from my credit report
08/17/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was paid	TX 78043	Web
I believe that the account being re-reported to my credit report had fallen off or paid for by me. I am certain that I paid another debt collection or this same collection agency Talbott Adams and Moore spears the amount of {$260.00}. I called the credit collection agency and they asked for a receipt number which i obviously do n't have becuase it has been XXXX years since i paid for it and it was removed from my credit report. I want challenge the accuracy of the information and verification of this debt from XXXX.
03/31/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	False statements or representation Attempted to collect wrong amount	TX 78570	Web
Tablott adams and moore collection agency is reporting an account I have in collections twice on my credit report. I contacted them trying to have XXXX of the accounts removed, considering it is the same account. The representative proceeded to tell me the only way they would remove XXXX is if I paid {$120.00}, even though the balance on credit report is {$95.00}, and that they could not do anything without payment. contact phone number I called was XXXX.
03/10/2018	Yes	Payday loan, title loan, or personal loan Payday loan	Problem with the payoff process at the end of the loan	FL 330XX	Web
I was contacted by an contractor representing XXXX XXXX XXXX 2yrs that the loan was not paid I made arrangement to make the payment and I did. And then 2yrs later someone else contacted me about not paying the same debt so i paid again and every 2yr someone keep trying to collect on the same debt. After the second time however I kept my payoff documentation I tried contacting the company about it but they said they don't have it on file.
01/05/2018	No	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	TX 77064	Web
TAM/XXXX XXXXXXXX XXXX Collection agency put several collections on my credit file without sending me a bill or any type of notification. This agency is not licensed or bonded to collect in the State of Texas where I reside and have been residing all of my life. I have requested validation of the debt because on my credit file it only says medical. They wo n't send me anything. They are just ignoring me.
11/22/2016	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt resulted from identity theft	TX 77079	Web
I have no recollection of this collection. Talbot, Adams & Moore / XXXX. Never signed a contract with this company. I have written them directly and received no response. Someone either from a data breach or theft of my purse has use my information to obtain all kinds of weird things. I 'm tired of trying to call when they just tell me I owe the debt and do n't care to help.
05/06/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	TX 77086	Web
I noticed several duplicated collection accounts on my credit from Tablot, Adams and Moore, a collection agency that is not bonded to collect in my state. I sent for validation several times and they never answered me. They are in violation of SEC 809B OF THE FDCPA. THEY NEVER SENT ME MAIL STATING THAT THEY ARE PUTTING ANYTHING ON MY CREDIT.
10/04/2023	No	Debt collection I do not know	Communication tactics Used obscene, profane, or other abusive language	TX 78521	Web
On XX/XX/XXXX I got contacted by two people XXXX and XXXX I told them to no longer call me because they are violating my rights rep then declared that I need to handle my business, they then threatened me with legal action if I dont pay I felt harrassed and violated both callers were woman they got very upset when I would tell them my dob
06/28/2017	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	TX XXXXX	Web
Recent review of my credit is showing debt that I have signed for and unaware. This debt is hindering. I have tried to speak with the companies in regards to this matter and to no avail. I want all items removed from the 3 credit bureau asap These companies are leaving with no other options to seek legal counsel with the purpose of suing.
11/09/2017	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	FL 32246	Web
XXXX XXXX XXXX This company Talbot, Adams and Moore have an account reporting on my credit report that was previously disputed and removed off my credit report. due to that fact i have never done business with this company and would like for this company to remove this collections off my credit report.
06/20/2017	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	TX 77079	Web
I 've sent multiple letters to this agency about this not being my account. After being advised by identitytheft.gov I 've completed and sent a fraud affidavit via certified mail. I can see they received it but nothing has changed. See supporting documents. even the USPS tracking.
10/06/2020	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	TX 78214	Web
There is a charge reported on my credit on XX/XX/2020 report of {$4600.00} from Tam/Spears DeWitt Hall. I was asked to leave this apartment and when I git the final charges they were a little over XXXX XXXX dollars. Now it seems that this amount has doubled,
09/05/2019	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	TX XXXXX	Web
AS I HAVE PREVIOUSLY REQUESTED TALBOTT ADAM PROVIDE ME WITH A COMPLETE DETAIL OF ITEMS I PURCHASE REGARDING THIS DEBT I AM BE ACCUSED OF. I NEED A DOCUMENT WITH MY SIGNATURE STATING I OWE THIS MONEY TO TALBOTT IN THE AMOUNT OF {$450.00}
11/09/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was paid	NC 28269	Web
Debt collection is reporting same debt info to collection agents again and again. I paid complete amount and removed from the report last year but again they reported on XXXX 2015.
08/30/2016	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	TX 75216	Web
Called to get verification of the debt which they told me they did not have the sign contract nor information about this debt that could be provided to me
05/03/2018	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	HI 96706	Web
Sent in a letter of dispute and creditors neglected to mark my credit report as disputed. Creditor is not licensed in my state to collect this debt.
12/15/2016	Yes	Debt collection I do not know	False statements or representation Attempted to collect wrong amount	TX 78660	Web
They are reporting on my credit twice. They are aware of it and say they wo n't do anything about it until I pay off the debt.
01/22/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	TX 79936	Web
TALBOTT, ADAMS AND MOORE is trying to collect a debt that is not mine and a result of identity theft
10/06/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	TX 781XX	Web
I do not recall this debt, please verify debt. Also, please verify statue of limitations.
02/06/2018	No	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	NY 10451	Web
No comment just let them this not belong to me i dont XXXX anything
06/03/2016	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	TX 781XX	Web
Debt has been paid
05/02/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	TX 78223	Phone

11/27/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	TX 78566	Web

09/23/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	TX 78526	Web

08/13/2021	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	TX 77075	Web

07/17/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	TX 78520	Web

07/09/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	TX 78526	Web

07/07/2021	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	TX 78526	Web

07/06/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	TX 78526	Web

07/03/2021	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	TX 78586	Web

07/02/2021	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	TX 78526	Web

02/01/2021	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	TX 78413	Web

01/19/2020	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	TX 78229	Web

04/18/2019	Yes	Debt collection Other debt	Written notification about debt Didn't receive notice of right to dispute	OK 73099	Web

04/06/2019	Yes	Debt collection Other debt	Written notification about debt Didn't receive notice of right to dispute	OK 73099	Web

01/12/2019	No	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	TX 77016	Web

10/07/2017	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	TX 78749	Web

06/14/2017	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was paid	FL 33165	Web

04/28/2017	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	AZ 85016	Phone

12/06/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was paid	TX 78046	Web

04/07/2016	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	CA 95864	Phone

02/19/2016	Yes	Debt collection I do not know	Improper contact or sharing of info Contacted employer after asked not to	TX 79510	Web

01/20/2016	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	TX 77471	Web

08/24/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	MD 21030	Web

07/28/2015	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt is not mine	TX 78415	Web	Older American

05/08/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	LA 70471	Web