United Resource Systems, Inc CFPB Complaints

2000 Latest Complaints

Date Received	Timely Response	Product	Issue	State / Zip	Submitted Via	Tags
08/16/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	GA 30339	Web
As the CONSUMER I have contacted United Resource Systems , INC. and all 3 Credit Bureaus multiple times about validating an alleged payment they say I owe using certified mail XX/XX/2021 Certified Mail Receipt Record # XXXX XX/XX/2021 Certified Mail Receipt Record # XXXX I listed the items pursuant to the Fair Credit Reporting Act, 15 U.S.C. 1681, Section 609 & Section 611 ( a ) ( 1 ) ( A ) ( my original consumer contract with my signature on it ). 1 ) Please provide the name of any parent companies that this financial institution is operating in contract with in respect to the claim herein 2 ) Please provide the EIN number and CUSIP number of this company/corporation/financial institution 3 ) Please provide an affidavit stating that you have enforceable payment interest in the contract account # XXXXbased on SEC files including all prospectuses XXXX registrations XXXX registrations and all other SEC documents pertaining to the above mentioned claim 4 ) Please provide documents pertaining to any stock, securities, bonds etc associated with this specific account number. 5 ) Provide an Affidavit Certifying that you did not breach any federal state contractual commercial or official oath or laws in carrying out the alleged contract and associated transactions 6 ) Certify that you did not unlawfully without my consent use my signature to materially alter, falsely endorse, stamp of convert any contract bearing my name or signature, into a security, in order to convert my contract into assets, or gain assets from a third party. You MUST Certify and prove that you are an actual LENDER and that you did not commit any action that would preclude that you used my identity in a fraudulent or illegal manner in Violation of Law and ( FEDERAL TRADE COMMISSION ( FTC ) Policy, yourself or in collusion with a third party or additional parties. You are bound by law to provide this information upon a request pursuant to FOIA USC 5 section 552 and the Fair Debt Collections Practices Act along with the aforementioned laws Said Directors, Managers, Supervisors, and Employees in the name of United Resource Systems , INC allegedly executed a contract with the requester and it is affirmed by requester that they violated the law in their actions of alleging the requester owes them a debt. They have not provided the validation for this and continue to cause me nuisance, humiliation, defamation, and financial distress by continuing to report this unverified claim impeding and halting my ability to utilize my credit as needed during this pandemic.
08/05/2015	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CO XXXXX	Web
ATTN CFPB THIS IS NOT A DUPLICATE COMPLAINT, I HAVE BEEN AWAITING TO HEAR FROM UNITED RESOURCE SYSTEMS IN REGARDS TO MY RESPONSE TO THIER RESPONSE, BUT I HAVE YET TO HEAR BACK FROM THEM IN REGARDS TO MY RESPONSE. AS UNITED RESOURCE SYSTEMS IS NO DOUBT AWARE THEY HAVE LEGALLY FAILED TO VALIDATE THIS ALLEGED ACCOUNT INFORMATION WITH ME ACCORDING TO THE LAW, THEY HAVE ALSO NOT PROVIDED ME WITH A COPY OF WHERE I HAVE A LEGAL OBLIGATION TO PAY THEM ANY MONEY FOR THIS ALLEGED ACCOUNT. MY COMPALINT NUMBER THAT I PREVIOUSLY HAD WITH THEM IS XXXXCFPB PLEASE FORWARD THIS TO THE COMPANY, THANK YOU. This 2nd complaint is being filed against United Resource Systems in response to the above reference account that United Resource Systems has reported and listed on all three major credit reporting agencies ( XXXX XXXX. Please be advised that this is not a refusal to pay, but written notice sent in pursuant to the Fair Debt Collection Practices Act, 15USC 1692g Sec. 809 XXXX b ) that your claim is disputed and VALIDATION is requested. This is not a request for " Verification '' or proof of my mailing address, but a request for " VALIDATION '' made pursuant to the above named Title and section. I respectfully request that your offices provide me with competent evidence. Please provide me with the following : What the money you say I owe is for ; Explain and show me how you calculated what you say I owe ; Provide me with copies of any documents that show I agreed to pay what you say I owe ; Identify the original creditor ; Prove the Statute of Limitations has not expired on this account ; Show me that you are licensed to collect in my state ; Provide me with your license numbers and Registered AgentAt this time I will also inform you that your offices have reported invalidated information to ALL three of the major credit bureaus ( XXXX XXXX this action constitute Fraud under both federal and state laws. Due to this fact, the negative mark that are found on all three of my credit reports by your company, or companies that you represent. I WILL NOT HESITATE IN BRINGING LEGAL ACTION AGAINST UNITED RESOURCE SYSTEMS FOR THE FOLLOWING : Violation of the Fair Credit reporting Act Violation of the Fair Debt Collection Practices Act Defamation of character
05/15/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	NC 275XX	Web
In XXXX I received an XXXX credit report, through a paid credit monitoring account I have with them, showing a debt in collection through United Resources Systems, XXXX XXXX XXXX XXXX, XXXX, CO. I disputed the debt and the collector could n't verify it was owed so it was removed. In XXXX XXXX I ordered my XXXX annual bureau reports and found XXXX and XXXX also had the collection listed by them so I filed disputes with them around XXXX XXXX, XXXX. XXXX XXXX, XXXX XXXX reported the creditor could n't verify debt owed and it was removed from my report. XXXX XXXX, XXXX XXXX reported that the collector had in fact verified that I was responsible for the debt and the collection would remain on their credit report for me. XXXX also said they could n't furnish me any documents from the dispute and they did not investigate but went by what the collector supplied to them. I was told to contact the collector for documents when I asked how could a collector not be able to verify a debt with XXXX bureaus but was able to verify with XXXX. I contacted the collection agency after receiving those documents to tell it the information sent from the company they were representing, XXXX XXXX, was false. The company is a former employer that is trying to represent travel expenses as a personal loan to me. I sent the collector copies of receipts beginning with a rental car receipt from XXXX XXXX, XXXX, paid for by XXXX XXXX to XXXX XXXX, XXXX. I included taxi, hotel and fuel receipts showing what I was reimbursed for and my bank statements showing the sums being deposited to my account. The former employer is claiming the final receipts I submitted on XXXX XXXX, XXXX were a loan instead of travel expenses as retaliation for choosing to end my employment that day because after spending over 20 days in FL hotels after they sent me to get a vehicle from a shop, and it ended right back in the shop the next day in a hotel they paid for in XXXX FL for about 3 days, and then the day after it left that shop it ended up in another shop in the XXXX FL area, leaving me in another hotel for until XXXX XXXX.
07/31/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	PA 19120	Web
One day this company reported/ showed up on myXXXX and XXXX credit reports. I have been a recipient of identity theft, so I thought maybe this was another one again. Since the identity theft I watch my reports like a hawk now, so I dont ever have to go through that again. It was 8 months going through the XXXX to get all that fixed before. So I contacted XXXX XXXX and XXXX and informed them of this alleged account appearing on my report that I dont know nor never done business with. Both bureaus lied and said that it was validated by the company. I have sent certified letters after certified letters for 4 1/2 years and they keep coming back with the same lie : verified or validated by the company. I have asked for them to do an investigation which they did not do. When they didnt do, but lied and said they did I asked them for the proof/evidence of their investigation. Which they still have never sent a single price of paper to this day. After 4 1/2 years the company finally sent a price of paper saying this was for a medical bill. I told the bureaus of this and said this would be a HIPPA violation because I never signed nor authorized any medical information to be released to anyone. The United Resource said they dont have to have a HIPPA release. I contacted the alleged company that the United resource said they are trying to collect for who said they sent a letter ( billing statement ) which I never received. Then they said they gave this immediately to United Resource to collect. I have lost count how many certified mail validations requests and investigation requests and showing I am not the owner of this alleged, no proof sent account. Each time comes back with the same lies of validated or verified. And XXXX even said they are not going to look into this again and ignore it. From the first time I saw it reported on my report through today no signed proof of ownership has been given to me. And no signed HIPPA release form has been given to me. And no billing statement from the alleged company nor signature has ever been given nor shown!
07/14/2016	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CO 80220	Web
ATTN : CFPB THIS IS NOT A DUPLICATE COMPLAINT, I AM RESPONDING BACK TO UNITED RESOURCES SYSTEMS IN REGARDS TO A LETTER THAT THEY FINALLY RESPONDED BACK TO ME. PLEASE FORWARD THIS COMPLAINT OVER TO THEM ON MY BEHALF. THANK YOU. This letter is being sent to UNITED RESOURCES SYSTEMS again in response to the above reference account that United Resource Systems has reported and listed on all XXXX major credit reporting agencies ( XXXX ). Please be advised that this is not a refusal to pay, but written notice sent in pursuant to the Fair Debt Collection Practices Act, XXXX XXXX XXXX XXXX ( b ) that your claim HAS BEEN disputed and VALIDATION HAS BEEN REQUESTED! This is not a request for " Verification '' or proof of my mailing address, but a request for " VALIDATION '' made pursuant to the above named Title and section. I respectfully request that your offices provide me with competent evidence. Please provide me with the following : What the money you say I owe is for-HAS NOT BEEN LEGALLY PROVIDED IN THE TIME FRAME ALLOWED TO UNITED RESOURCES SYSTEMS BY LAW! Explain and show me how you calculated what you say I owe- HAS NOT BEEN PROVIDED. Provide me with copies of any documents that show I agreed to pay what you say I owe- HAS NOT BEEN PROVIDED. Identify the original creditor- HAS NOT BEEN PROVIDED. Prove the Statute of Limitations has not expired on this account- HAS NOT BEEN PROVIDED. Show me that you are licensed to collect in my state- HAS NOT BEEN PROVIDED. Provide me with your license numbers and Registered Agent- HAS NOT BEEN PROVIDED. AS YOU UNITED RESOURCES SYSTEMS ARE IN FACT NO DOUBT AWARE, I HAVE REQUESTED VALIDATION, NOT VERIFICATION AND THE INFORMATION IN WHICH UNITED RESOURCES SYSTEMS HAS PROVIDED TO ME IS NOT A LEGAL VALIDATION OF THIS ALLEGED DEBT ACCORDING TO THE LAWS.
04/17/2018	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	AZ 850XX	Web
THIS MEDICAL DEBT FOR XXXX XXXX XXXX WAS JUST RECENTLY PUT ON MY CREDIT REPORT, I CHECK MY CREDIT REPORT OFTEN I AM WITH XXXX XXXX AND THIS WAS NEVER ON MY CREDIT REPORT. I SPOKE WITH A FEMALE NAMED XXXX, SHE ADVISED ME THIS PAID {$11000.00} AND THIS WAS PAID OUT OF NETWORK, SHE SAID FOR ME TO APPEAL THIS AND MAKE IT KNOWN THAT THIS WAS ALL UNDER PAID SHE GAVE ME MORE INFO IN REGARDS TO THE PAYMENT BEING REVERSED OUT ON XX/XX/XXXX, AND THEN PAYMENT WAS PAID {$4400.00} & {$4100.00} PAID ON XX/XX/XXXX ... ..TOTAL THAT WAS ONLY PAID WAS A LITTLE OVER {$8000.00}. SHE ADVISED ME TO APPEAL FOR XXXX XXXX XXXX. SHE STATED FOR ME TO ADVISE THE INSURANCE THIS WAS BEYOND HIS CONTROL FOR MEDICAL EMERGENCY. SHE STATED THAT THE XXXX XXXX XXXXXXXX WILL TAKE A PATIENT IF DEEMED NECESSARY AND OUT OF ONE 'S CONTROL. XXXX XXXX HAD A 2 XXXX AND HAS NOTHING, NO ASSETS BUT HIS CHILDREN .THE REASON FOR MY COMPLAINT IS THAT THIS WAS NEVER, I REPEAT NEVER ON MY CREDIT UNTIL I MADE THIS CALL TO FIND OUT WHAT WAS PAID FROM HIS INSURANCE. IF IN FACT THIS IS HIS DEBT AND NOW MY DEBT THEN WE SHOULD HAVE AN OPPORTUNITY TO HAVE BEEN NOTIFIED FROM THE ORIGINAL CLIENT TO GIVE SOMEONE AN OPPORTUNITY TO MAKE SOME TYPE OF ARRANGEMENT TO PAY {$10.00} A MONTH OR BE ABLE TO DISPUTE THIS FROM THE BEGINNING. THERE WAS NEVER ANY NOTIFICATION GIVEN ITS JUST ON THE CREDIT REPORT. MY COMPLAINT AGAIN, IS THAT THIS WAS NEVER ON MY CREDIT REPORT UNTIL JUST ABOUT 2 OR 3 WEEKS AGO AND IT'S BEEN IN COLLECTIONS FOR ALMOST 2 YEARS PER XXXX AT UNITED RESOURCE SYSTEMS. THANK YOU XXXX XXXX
07/12/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	NY 10458	Web
I've been disputing fraud accounts on my credit report since XX/XX/2021. I keep sending multiple sets of letters to the bureaus and the creditors so the excuse of " we didn't get it '' doesn't happen. Furthermore, each letter is certified mail with tracking and each letter shows signed and delivered and yet the bureaus are still not taking any actions. The accounts are not showing in dispute nor are they removed from my report. The accounts always show up with different name variations and different account number variations and yet the bureaus seem to ignore the trend and let these fraud accounts affect my credit score. I have requested the investigation to be initiated and also verifiable proof to be submitted should the account claim to be mine. Not only have I not received any mail showing the verifiable proofs needed to justify the accounts to be on my report, I haven't even received any letters at all stating the investigations have begun. Per the FCRA and federal law, the process is supposed to be 30 days. 130 days later, I'm still here shelling out money for certified mail with no end in sight and no results to show. This is my last option before I take this up with my lawyers and sue for full compensations and damages incurred. Finally, it seems that when these complaints are submitted, the bureaus are using the excuse that they " can't confirm my identity '' to get away with taking no actions on my credit report. Please investigate this as well.
08/30/2022	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CA 90503	Web
In XX/XX/XXXX, I did a XXXX at XXXX XXXX XXXX XXXX ( XXXX XXXX XXXX XXXX. XXXX XXXX. XXXX XXXX, CA XXXX ), but the doctor didn't told me that the XXXX XXXX XXXX XXXX is a out of network before sending me to the center, not providing any financial estimation as well, they billed me {$1300.00} about XXXX months later after finishing the XXXX, I would have went directly to the lab and went to the hospital if I known this was going to be this much. I had a couple a phone calls with XXXX XXXX XXXX XXXX between XX/XX/XXXX and XX/XX/XXXX for negotiating the bill, the final call was to ask them to provide evidence for providing financial estimation before sending me to the center or XXXX. However, I have not received the related documents. Then they just sent this bill to a collection agent ( UNITED RESOURCE SYSTEMS ) at XX/XX/XXXX without sending any notification, even the collection agent did not sent me any mail or any other notification about this collection, in other words, I do not even know I have this collection until yesterday I was going to query my credit report. No any mail before and after the provider sent this bill to the collection agent. Three things, 1 ) this was a surprise medical bill. 2 ) sent to collection agent without any notification. 3 ) doing medical collection during covid pandemic.
01/01/2023	Yes	Debt collection I do not know	False statements or representation Attempted to collect wrong amount	IL 60616	Web
After receiving five letters back to back from UNITED RESOURCE SYSTEMS I responded to all letters with the reason and information that the amount you have sent is wrong and I am in contact with XXXX XXXX ( the company referred the matter to United Resource services ) company to resolve it. I explained to United Resource Systems that my former employer did not pay my wages and entitlements and as a result, I am disputing their bill. I even sent two times my communication with XXXX to United Resource Systems to show them that I am trying to reach out to XXXX XXXX XXXX to sort out the response. They did not respond to my requests. However, United Resource Systems reported a disputed bill to Credit Reporting Agencies. I even contacted United Resource Systems and after clarifying the nature of the dispute I asked them to remove the incorrect credit reporting. They did not take action and just keep sending the same letter over and over. On dates XX/XX/2022, XX/XX/2022, XX/XX/2022, and XX/XX/2022 I have reached XXXX and United Resource Systems by mail and on three occasions by phone during that period to try to solve the matter. However, they chose not to respond and report the disputed bills to Credit reporting agencies to damage my credit score and consumer report. The disputed bill is {$2000.00}
05/24/2019	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	PA 190XX	Web
I was reached out to by a collection agency claiming medical debt from 3 years ago. This collection agency called me on XX/XX/XXXX saying that I owed close to {$300.00} dollars from XX/XX/XXXX for 2 prescriptions. I explained several times that I never received this prescription and that I always pay my pills on time. I reached out the better business bureau on XX/XX/XXXX and explained the situation and they reached out to the company. The company then sent a fake bill with dates that did not match. I reached out to my medical insurance on XX/XX/XXXX where they verified that I never saw a doctor within the time span this was from and nothing was ever submitted. I emailed the XXXX back stating that I never saw a doctor and I also called the number on the " invoice '' they provided me that leaded to a sketchy number with no return call. The XXXX called me this week and informed me the medical company had closed on XX/XX/XXXX and that this seemed to be a hoax. The XXXX informed me I should contact the Federal Trade Commission on this. I went to the FTC website which then has led me here. The collection agency is threatening to report this to my credit on XX/XX/XXXX. Please help.
05/12/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CO 81504	Web
XXXX XXXX XXXX sent me to collections for medical bills in the amount of {$1700.00}. These are not my responsibility to pay. These medical bills are from a worker 's compensation case and I have a CO XXXX XXXX case and court order stating that the employer is responsible for all medical bills due was a result of the injury. All of the medical providers were given copies of the court order back in early 2012 ( my court order is signed XXXX XXXX by Administrative Law Judge XXXX XXXX ), yet one collection agency, United Resource Systems out of XXXX CO, is still trying to collect that debt from me. They, among other collection agencies, such as XXXX XXXX and XXXX XXXX , have been reporting medical bills related to my injury, to the XXXX major credit bureaus, which has seriously and irreparable damaged my credit. I expec t United Resource Systems to cea se and desist all attempts to collect these debts from me, as well as remove these accounts from my credit report immediately. They are directly violat ing CRS 8-42-101 ( 4 ) by pursuing me to pay these debts.
01/11/2018	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	IL 60505	Web
I have an outstanding bill with this company. That was never my responsibility. During former disputes I requested debt verification that was never given to me. I also advised the original creditor that the hospital bill in connection with her services where paid in full by the state of Illinois. ( Can provide proof upon request ) she straight out refused to bill XXXX and I never received a bill from her for her services. I also never received a bill from this company before I was submitted to the credit bureaus. There reporting reported once a month adding about XXXX dollars to the collection which I did not agree to nor was I advised. XXXX XXXX recently sent a letter to this company which was returned to my address. They sent debt verification to my house with the original contract and bill from the original creditor this will be sent to the state of Illinois tomorrow. Now with them adding money to the bill it came out to XXXX but on what they sent me and now on XXXX it shows XXXX as in picture down below. I 'm not sure this is legal as I did n't sign for them to do this.
05/11/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	FL 34609	Web
A few months ago I went to XXXX XXXX because I have three XXXX XXXX that were causing me issues. I did not have the adequate insurance, so the dentist was kind enough to offer one of the services for free, while I paid the remaining balance with a credit card. A few weeks after that, I received a bill from XXXX stating that I had a balance of about {$100.00}. I called XXXX, and told the young lady that they had sent me a bill accidentally because I did not owe anything. The young lady agreed and stated that she will ensure that the billing department fixes the issue. I received a second bill, and I called again. I was told that the issue was resolved and it was evident I had a {$0.00} balance. Today, on XX/XX/2021, I received a bill from XXXX XXXX XXXX stating that my XXXX account was sent to them and that I owe {$130.00}. The account # on the notice is XXXX. I contacted the collection agency and they told me that if I can obtain paperwork from XXXX, the debt would be removed. I have called XXXX and left voicemails. I have not been able to speak to anyone as of yet.
03/30/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	CA 92530	Web
i worked for a the XXXX and was under a contract for a term or 8 months where i worked XXXX, XXXX. On my final month out, i was routed back to my home XXXX in XXXX and was neither given a reason why nor a return day to work. i contacted my dispatch the following day and was given no return day. This took place in the last week of XXXX XXXX i applied and currently work locally in XXXX and was not contacted by the company until 2015 where i received a letter that they would like me to return to work for them. i do not wish to return to work for a company that decided to abandon its employee nor do i have the luxury to abandon my current post just to serve a couple days that i would have finished back then. they wrongfully and with no good reason sent me home and are now trying to charge with a ridiculous amount of money for training they never did. i served my time and made them plenty of money. i wish for them to remove whatever debt they claim i owe
10/18/2018	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	MA 01040	Web
I will attach all my correspondences with United Resource Systems , Inc whom I allegedly owe {$4800.00} to. As you will see, I have offered on numerous occasions to settle the amount allegedly owed in full upon their assurance in writing that they will provide me with the original instrument of indebtedness in its original form. On every occasion, they have either overlooked or ignored my requests to exercise equity in redemption and by refusing to acknowledge that right they have refused to accept payment in the process. That settled the matter legally and financially at XXXX hours on XX/XX/2018. You will see that their company attempted to communicate with me via telecommunications during the dispute process. You will also see that after time has expired to exercise equity in redemption, they post dated a response to fall within the time frame, forgetting or failing to realize that the electronic delivery method leaves a time stamp.
11/25/2017	No	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	CT 064XX	Web
Original Creditor : XXXX Issue : I do NOT owe the money and refused to pay it. They sent it to collection. It 's now damaging my credit report. XX/XX/XXXX : Signed up with XXXX for ONE YEAR. XX/XX/XXXX : Sent a letter to XXXX stating that I do NOT want this automatically renewed at the end of the contract. No response. XX/XX/XXXX : The contract expired. Sent a new contract via email WHICH I NEVER SIGNED. After this I continued to see monthly charges on my credit card. When I alerted my credit card company about the fraudulent charges XXXX could not charge my card any longer and sent me to collection. XX/XX/XXXX : Sent another letter to XXXX stating that I did not want this contract renewed and never signed. No response. XX/XX/XXXX : Letter to United Resource Systems - no response. I attempted to dispute this with the credit agencies without resolution.
09/08/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	CO 80227	Web
I am a Victim of Identify Theft. On XX/XX/2021 I pulled a copy of my Credit Report and there was a Collection account on my credit report that I had never seen before. I asked for supporting Documents from the company United Resource Systems and instead was sent a Computer Generated bill ( to my mothers address ) stating that no signature was required at time of services?? for XXXX XXXX XXXX XXXX. It does not state where I supposedly was taken and this is all the information I received. I have Disputed with the Credit Bureaus and placed a Fraud alert on my Credit Reports. I suspect this is a Family Member that may have done this but it is not my Debt. This is a clear violation of my privacy under the FCRA as it was sent to my Mothers address not marked personal and confidential. This is not my Debt, it resulted from someone using my name to avoid a bill.
01/02/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA XXXXX	Web
Please see attached from the previous complaint I filed - # XXXX. I was not allowed a second response so I am filing another complaint. I was told my required payment was XXXX amount ( {$65.00} ) then, in another document that included intentionally reduced font, a second amount ( which was never communicated to me ). However, my insurance was billed ( they did not pay ) yet a XXXX amount - {$220.00} which i clearly did not agree to. By filing a medical claim in an amount in which I did not agree to, that 's fraud and a clear indication of the lack of ethics and desire of XXXX XXXX XXXX to fraudulently collect monies they are n't due and are n't owed to them. I am happy to pay what I legitimately owe - I will not pay what I do n't. I have a 30 year history of paying every legitimate bill with never XXXX late payment. My ethics are beyond reproach.
07/11/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	MS 397XX	Web
The following is a letter that I sent to XXXX XXXX XXXX XXXX : The collection Agency is on there for 3 charges from United Resource Systems XXXX XXXX XXXX XXXX, XXXX Fax I am faxing 3 letters for charity that was issued by XXXX XXXX XXXX XXXX that covers the dates that you provided service. I thought that the charges were taken off when the charity was given, but they have not been taken off yet. These three numbers are what I was given when I called in : XX/XX/XXXX -- -- XXXX Charged {$1000.00} XX/XX/XXXX XXXX Charged {$1700.00} XX/XX/XXXX XXXX Charged {$1800.00} These charges have also been sent to the Collection Agency, United Resource System and are also on my Credit Bureaus. My phone number is XXXX. Thanks, XXXX XXXX
04/18/2018	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	AZ XXXXX	Web
# 1 THIS WAS NEVER ON MY CREDIT REPORT, XXXX STATED IT BELONGED TO XXXX XXXX XXXX, I WAS GIVEN INFORMATION ... ..THIS COMPANY JUST RECENTLY PUT THIS ON MY CREDIT! JUST BECAUSE I MADE CONTACT AND WAS GIVEN SOME INFORMATION THEY PUT THIS ON MY CREDIT. IT NEEDS TO BE REMOVED. I WANT THIS SENT BACK TO THE CLIENT IF IT IS MINE AND I WANT TO BE ABLE TO HAVE MY FIRST INITIAL CONTACT WITH THE ORIGINAL CLIENT. I WOULD NEVER OF HAD SUCH A DEBT JUST GO INTO COLLECTION TO BLEMISH MY RECORD. THIS NEEDS TO BE TAKEN OFF MY CREDIT AND I WANT PROOF THIS IS MINE I WANT DOCUMENTATION ... I WANT SIGNATURES ... .I WANT A COPY OF MY PERSONAL INFO THAT I PROVIDED TO YOU ... IF IN FACT THIS WAS MY DEBT.
01/28/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	CT 06604	Web
UNITED RESOURCE SYSTEM has been reporting on my account since XX/XX/2015 in the amount of {$750.00}, and has added derogatory marks on my credit report per privacy guard. Upon, further research, this account was transferred/sold, and I am no longer responsible for the account. Debtors creditor did not verify this collection. Also, there was no written form of communication, contract, or signature for this accused debt at all. A bill without signature does not validate the debt and anyone can send a bill and say that it is mine. According to the FCRA, United Resource System has violated my rights as a consumer, and I am requesting legal action to remove this account immediately.
08/14/2023	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	AL 365XX	Web
First, I did not receive documentation that I was able to dispute. So, I was under the impression I had no rights and the only way to take care of the account was to pay. When I did learn my rights I contacted the creditor by certified letter that was delivered on the XXXX of last month. In this letter I asked that the creditor validate the debt. The company hasn't responded. I also called to speak with them about it and got the run around. This is a request for debt validation and the legal required proof and a dispute of the account. I have included a copy of the delivery date of the certified letter along with the return receipt.
01/16/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 926XX	Web
I took a family member to the doctors because I signed the member in to see the doctor, the collection agency states I am now liable. The family member had their own insurance and from what I understand their insurance did not cover all of the costs, which was not disclosed at the time either ( another issue entirely, but not my issue ). I am clearly a third party to this and did not sign anything saying I would pay the bill. The bill is the responsibility of the person that received treatment, not me an innocent by stander. In my opinion this is fraud. The collection agency is trying to deceive me by making a unjustifiable claim.
12/15/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	CO 80219	Web
In response to complaint XXXX. United Resource system claims that they sent out notification of an account they purchased however, they do not have proof of delivery and i never received anything allowing my right to legally dispute the account that was previously already in dispute with the original creditor. Company also claims they sent out documentation after i disputed account on my credit report in XXXX however again i received no communication or documentation nor do they have proof of delivery. My complaint needs to stand as its practices are not honest or legal. I will continue to file complaints.
01/26/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	GA 30094	Web
XXXXUNITED RESOURCE SYSTEM sent me a itemized computer printout of a hospital bill which is not legal validation Per FDCPA and never presented a HIPAA waiver letter bearing my name and signature. XXXX XXXX XXXX never sent me any validation and are in violation of the same laws and has exposed my PHI if this be my debt which violates Gas Privacy Act. Please have these two medical collections removed from ALL CRA reporting for it is preventing me from approval of available financing. These XXXX refuse to legally validate and the CRAs XXXX, XXXX, XXXX. continue to validate after reinvestigation.
09/27/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	KS 662XX	Web
XXXX XXXX XXXX XXXX believes I owe them medical debt. I assert that I do not and communicated this to XXXX XXXX XXXX. XXXX XXXX hired United Resource System, of XXXX, CO, to collect on its debt. United Resource System never contacted me but simply listed its account on my credit report in violation of the Fair Debt Collection Practices Act. Had they contacted me, as the law requires, I would have formally disputed the debt. I need United Resource Systems to please immediately remove its entry on my credit report and come into compliance with the Fair Debt Collection Practices Act.
07/29/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	TX 770XX	Web
United Resource Systems , Inc. ( XXXX XXXX ) is a fraudulent company that I obtained employment with in 2015. Upon my departure which is well within my rights because Texas is a Right to Work state. The company stated above accused me of not returning all items which I handed all equipment to my Supervisor and was then cleared for all inventory. This is not a debt that I owe but unfortunately a case of bad and mismanagement. Im asking for this item to be removed from my credit report. This is not my debt nor has it ever been mine.
12/08/2017	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	CO 80219	Web
Was recently served by XXXX XXXX XXXX group representing united resource systems. They violated the fdcpa by not sending me any inital letter to dispute account. I disputed the account from day one with the original creditor. Also when i noticed the account on my credit reports i disputed the account which was then removed from 2 of my reports due to failure to verify. Even then united resource systems did not send anything violating the fair credit reporting act. Also they are trying to collect after the statue of limitations.
01/13/2021	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	CA 91355	Web
I have a collection account with united Resource System. The original creditor is XXXX XXXX XXXX XXXX. This was brought to my attention XX/XX/2020. I have always paid them at time of visit and have no problem making my payments to them. The amount is very small {$62.00} and would not have had an issue paying them. I never received any info regarding this bill. This is drastically impacting my credit and ability to purchase a home and a vehicle in the near future. The company will not help me with this unfair resolution.
12/16/2018	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	CA 926XX	Web
XXXX has taken the debt companies explanation of terms and conditions of a XXXX office where I never received any service nor signed any wording abligating me to pay for services my at the time XXXX year old daughter never recieved. There is no valid proof of the debt from a sleepy debt firm with thousands of complaints for extortion and an account that is completely invalid the office extorted me to take my XXXX review down in order to wipe the debt that never should have exsisted XXXX XXXX XXXX
09/30/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 926XX	Web
That has been recirculated now XXXX times and is the result of retribution for a bad XXXX review when they charged my account {$40.00} for a missed appointment for my XXXX daughter. I had never signed any paperwork saying that I would pay such a feat and I tore them up on yelp now they will not let it go in this company continues to persecute me for any legal debt debt I do not know that they have no proof of and yet they continue to extort people for fake debts. When are we going to stop it?
10/07/2018	Yes	Debt collection Medical debt	False statements or representation Indicated you were committing crime by not paying debt	CA 926XX	Web
Despite the merchants on printed words online and there own quote of the debt this sleepy debt company is trying to collect an amount not owed and as usual jack the price up 300 percent from what the merchant first falsely claimed. How long will we let this company go on Interpreting their own version of medical paperwork and practicing law without a license. This shady business continues to change his name in order to avoid the compile complaints were doing the same thing, extortion
05/08/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	AZ 850XX	Web
United Resource Systems has placed a debt of {$730 .00} on my credit report on behalf of XXXX XXXX XXXX . I have no knowledge of this debt and I 've disputed it several times and they 've never provided support. I have NEVER lived in XXXX County. I moved away from SC in XXXX , how could this debt belong to me? I would like to have it removed ASAPas it s impacting my credit worthiness.
04/14/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was paid	OK 74075	Web
I want to file a complaint against XXXX XXXX XXXX XXXX XXXX XXXX XXXX, Oklahoma for turning over a bill to XXXX different collections agency on a bill that shows a balance of XXXX. His date of his last service was XX/XX/20 I have contacted this office before about this debt that is not owed but they continue to send this to various collection agencies This bill is on my husband XXXX XXXX
06/17/2023	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	CT 060XX	Web
You are reporting debt I don't owe. I have sent letters to all debt collectors and original merchants and you still report me illegally. Produce original documents. Now that I complained I am sure you will move the fraudently debt somewhere else. This is absolutely disgraceful. I want this debt removed it's fraud. You never once even reached out to me. Don't now that I have complained.
12/10/2019	Yes	Debt collection Medical debt	Communication tactics You told them to stop contacting you, but they keep trying	IL 60616	Web
I was helping XXXX XXXX XXXX account number : XXXX on her medical bills.On XX/XX/2019, I faxed to United Resource Systems ( fax number : XXXX ) citing fair debt collection practices act. I asked the company, among others, to stop collection effort and put the account on protest status. The company violated the law by calling Ms. XXXX and me repeatedly. Please help.
12/10/2017	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	CA 926XX	Web
This company Already sent me a letter promising in a green that they had no legal grounds to charge me for a collection on a missed appointment with no paperwork signed and simply just bought the debt with the assumption of guilt. It is important that the XXXX enforce the laws against such shady places that were promised to remove it from my credit and never do.
08/24/2021	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	MS 390XX	Web
on XX/XX/2021, i sent United Resource Systems Inc a letter about a alleged debt of XXXX that i do not owe. it was sent to this address at XXXX XXXX XXXX XXXX XXXX, CO XXXX ATTN : XXXX XXXX, XXXX XXXX with usps certified mail tracking # XXXX XXXX XXXX XXXX XXXX. i never received anything from them that i requested and i attached a copy below
09/29/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	TN 37174	Web
UNITED RESOURCE SYSTEMS ACCT : XXXX Total : {$1500.00} Someone stole my identity, got arrested in Mississippi, and received healthcare from at least XXXX XXXX XXXX XXXX XXXX. My identity was stolen please help. I know there are probably more bills that are fraudulently in my name this is all I have currently.
09/06/2023	Yes	Credit reporting or other personal consumer reports Credit reporting	Problem with a company's investigation into an existing problem Their investigation did not fix an error on your report	AL 365XX	Web
I contacted the company for debt validation which I never received. Per a complaint I filed they said it had taken over 30 days. I have yet to received debt validation and the company is still reporting to all credit bureaus after saying they would remove the information from my reports
07/28/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	GA 30013	Web
This account is reflecting on my credit report and is a result of my identity being compromised and used in multiple data breaches. It is also a violation of my medical privacy and the reporting agency has violated my rights per the consumer credit/finance laws.
08/29/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Improper contact or sharing of info Contacted me after I asked not to	FL 34741	Web
I have contacted this company United Resource Systems Account # XXXX a Debt collector To remove the COMMENT on credit report ( Account information disputed by consumer ) They do n't want XXXX to remove that comment even though the investigation is over.
05/18/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	CT 06450	Web
This account had no record that ever belonged to me with these authorities/leasers. I tried to contact them and ask for proof of ownership but they failed to send me the necessary documentation to prove that I really own this account.
10/03/2023	Yes	Credit reporting or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	CA 90703	Web
I have never been furnished proof of this debt. I require proof that this debt is mine in the form of signed original contract with this debtor and a signature permitting the share of my personal protected information to this debtor.
07/27/2023	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	MS 39759	Web	Servicemember
United Resoure System was sent a certified letter requesting for proof of verification/ownership. United Resoure System has not verifiy the debt as mine, however they are still reporting to all three major credit bueraus.
11/21/2019	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	OK 741XX	Web
I found this information in my credit report but was not notified via mail phone or otherwise. I am currently on XXXX and can not pay all at once it is for {$100.00} for XXXX XXXX which my insurance paid them XXXX
04/05/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	PA 150XX	Web
UNITED RESOURCES SYSTEMS has been posting a debt on my credit report sense 2014 I have been writing them over and over they have refused to remove it and keep posting it like it's mibes I'm going to file a lawsuit
07/02/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Credit inquiries on your report that you don't recognize	GA 303XX	Web
Fraud Alert added to report. Suspicious inquiries reported to credit report ( XXXX ). contacted credit bureau to have removed. Also collections reporting in violation of my consumer right and the Hipaa laws.
02/25/2019	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	MI 48602	Web
Collection company refused to verify their authority to collect on a false debt created by ex employer, which has nothing to do with extension of credit or my credit report.
05/17/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	AZ 850XX	Web
No support was provided. If I have a doctor bill then I want to see it, since I have not lived there since 2008. T his in reference to my original complaint XXXX .
05/25/2018	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	TX 77494	Web
cra inaccurate information, took more than 30 days no response or call XXXX XXXX, XXXX, XXXX and 1 account with XXXX sent ftc, cra violation and po report
01/13/2023	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	CO 80219	Web
There is a collection appearing on my credit that I do not owe and it is NOT from 2020, I have disputed with nothing provided to me. Please help
05/18/2022	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	GA 302XX	Web
I FOUND SOME ERRORS ON MY REPORT THAT ARE IN QUESTION, CAN YOU PLEASE SEE THE ERRORS I FOUND BELOW, THANK YOU FOR YOUR PROMPT ENGAGEMENT.
08/10/2017	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	CA 92532	Web
They have claimed that I owe {$120.00} but each time when I visited for XXXX I got charged and I paid for it so all paid in full ....
08/25/2021	Yes	Debt collection I do not know	False statements or representation Attempted to collect wrong amount	FL 33156	Web
Company is collecting a debt that doesnt belong to me and refuses ro stop calling and now has reported me to my credit agency.
12/09/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	NC 283XX	Web	Servicemember
Never done business with company and do not owe them
12/21/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	CA 92618	Web

08/21/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	CO 80232	Web

06/18/2023	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	GA 30013	Web

05/31/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	CA 92551	Phone

05/30/2023	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	KY 42101	Web

04/01/2023	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	CT 06460	Web	Servicemember

03/05/2023	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	FL 33309	Web

01/30/2023	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Problem with a credit reporting company's investigation into an existing problem Their investigation did not fix an error on your report	MS 38851	Web

11/09/2022	Yes	Debt collection I do not know	False statements or representation Attempted to collect wrong amount	CO 80215	Web

08/12/2022	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt was result of identity theft	TX 76002	Web

08/02/2022	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	FL 33317	Web

07/26/2022	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	OH 43214	Web

07/20/2022	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	UT 84067	Web	Servicemember

07/13/2022	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	MD 21213	Web

07/12/2022	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	MD 21213	Web

07/11/2022	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	TX 76002	Web

06/16/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information is missing that should be on the report	TN 38040	Phone	Servicemember

05/26/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account information incorrect	TN 38040	Phone

05/18/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	CA 90802	Web

05/11/2022	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	CT 06511	Phone

05/11/2022	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	CA 92840	Phone	Servicemember

05/09/2022	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	FL 33317	Phone

08/17/2021	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	CT 06604	Web

12/11/2020	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	WA 98422	Web

11/17/2020	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Account status incorrect	FL 33905	Web

06/05/2020	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	CO 80228	Web

03/30/2020	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	LA 70861	Web

12/19/2019	Yes	Debt collection Medical debt	Communication tactics Used obscene, profane, or other abusive language		Phone

07/18/2019	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	CO 80831	Web

04/26/2019	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	CA 92603	Web

03/12/2019	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	NM 88005	Web

01/16/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 92619	Web

01/16/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	WA 98685	Referral

09/12/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	CO 80465	Postal mail

09/05/2018	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	TX 78746	Postal mail

07/06/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 92618	Web

04/13/2018	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	AZ 85007	Web

03/17/2018	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	CA 92118	Web

10/02/2017	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 76053	Web

09/16/2017	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	CA 90025	Web

07/17/2017	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	FL 32818	Web

04/24/2017	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	GA 30296	Web

04/09/2017	Yes	Debt collection I do not know	Disclosure verification of debt Right to dispute notice not received	CT 06515	Web

04/08/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	PA 17201	Web

04/06/2017	Yes	Debt collection I do not know	Disclosure verification of debt Right to dispute notice not received	CT 06515	Web

04/03/2017	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	FL 32773	Web

03/08/2017	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	AR 71602	Web

03/02/2017	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	KY 40504	Referral

01/17/2017	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	FL 34953	Web

11/29/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	WI 53140	Web

11/28/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA 93011	Web

10/26/2016	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	CO 80220	Web

09/06/2016	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	OH 43013	Web

08/15/2016	Yes	Debt collection I do not know	Disclosure verification of debt Right to dispute notice not received	GA 30453	Web

07/25/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	PA 18332	Web

07/14/2016	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	NY 10023	Web	Servicemember

07/01/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	GA 30016	Referral

06/08/2016	Yes	Debt collection Medical	False statements or representation Indicated committed crime not paying	TX 751XX	Web

06/08/2016	Yes	Debt collection Medical	False statements or representation Indicated committed crime not paying	TX 751XX	Web

06/03/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	GA 32443	Web	Older American, Servicemember

05/04/2016	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt was paid	CO 80903	Postal mail

04/21/2016	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	FL 34758	Web

02/17/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	30724	Phone	Servicemember

09/27/2015	No	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA 92708	Web

07/22/2015	Yes	Debt collection Medical	Communication tactics Frequent or repeated calls	FL 347XX	Web

06/15/2015	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	CO 80220	Web

03/13/2015	Yes	Debt collection Non-federal student loan	Cont'd attempts collect debt not owed Debt was paid	OH 43604	Web	Servicemember

02/27/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	CO 80229	Fax

01/27/2015	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	NC 27360	Phone

07/23/2014	Yes	Debt collection Non-federal student loan	Cont'd attempts collect debt not owed Debt is not mine	CA 92503	Web

06/26/2014	Yes	Debt collection Medical	Disclosure verification of debt Not given enough info to verify debt	TN 37421	Web

06/13/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	False statements or representation Attempted to collect wrong amount	CA 92626	Web

05/06/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Taking/threatening an illegal action Attempted to/Collected exempt funds	FL 33142	Web

04/25/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Right to dispute notice not received	LA 70112	Web	Servicemember

03/11/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	CO 80211	Web

01/28/2014	No	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	NM 88005	Web

10/31/2013	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	IN 46360	Web