Vengroff Williams, Inc CFPB Complaints

2000 Latest Complaints

Date Received	Timely Response	Product	Issue	State / Zip	Submitted Via	Tags
08/02/2019	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	CA 94941	Web
On XXXX XXXX I was notified from XXXX that a car I had rented in XXXX , SC was not returned. I immediately called XXXX and told them that it was not me. They overnighted an affidavit which I had notarized and overnighted back XX/XX/XXXX. XXXX XXXX at the XXXX loss prevention department told me they received the document and coincidentally the car was returned. I do know that the original person XXXX XXXX I worked with in XXXX is no longer at XXXX. When I called the department they confirmed that they had everything on file and the issue was closed. Although no one will ever email me any confirmation back when I call. Ive spoken with a XXXX, XXXX, and XXXX no last name given for any in XXXX XXXX Loss Prevention department On XX/XX/XXXX I received a notice from XXXX that the car was not paid for, requesting payment. I contacted XXXX and worked with XXXX XXXX XXXX. I emailed her to provide a copy of a bank statement showing that I was in California at the time of the rental. I received no response confirming receipt of the email. I called her a few days later and she said just wait. On XXXX, XXXX XXXX I received a collection notice from XXXX XXXX , XXXX demanding payment. I called in and spoke with someone, explained the situation who said it is best to work directly with XXXX. I contacted XXXX and worked with a Miss XXXX XXXX XXXX who asked for a second identical affidavit which I had notarized and returned to her on XX/XX/XXXX. I asked her to confirm receipt and received no response. On XX/XX/XXXX I received a second notice from XXXX XXXX , XXXX and spoke to a Miss 'XXXX XXXX ' XXXX. I provided her at first the XXXX affidavit which she confirmed receipt of. Then I wrote a proactive email attaching all the information affidavits, emails, police reports, and proof of being in California and sent it to everyone I had worked with XXXX, XXXX, and XXXX. I requested confirmation of receipt and heard nothing. On XX/XX/XXXX I called again. XXXX insisted that she had responded to the latest email and forwarded it to XXXX. She said it is on XXXX and to call them. So the second time I called I was sent to the specialty rental division and connected with a Miss XXXX. I spoke with a lovely XXXX XXXX who worked with Miss XXXX to take care of this. Since I provided her this additional information it has gone downhill. Collections XXXX XXXX XXXX is unwilling to work with me to clear the fraudulent debt I'm the victim of Identity theft where a car was fraudulently rented in my name at XXXX. I was working with a XXXX XXXX at XXXX XXXX who was and is quite rude. She routinely interpreted me and was short. She does not respond to my emails when I provide her the information of XXXX " zeroing '' the fraudulent charge. She is unwilling to forward the additional information I provided to her contact at XXXX. Who she will not share. The last few times I called she told me her system is " still down ''. According to her, she has no supervisor who I can speak to. I believe I've done everything in power to resolve this issue. I hope that you can help me deal with this. Furthermore, XXXX allowed the same individual to rent a car again from the same location. The XXXX rental agent put the DL # in as South Carolina to get around the block on the DL #. I called the XXXX location manager XXXX XXXX who wouldnt give me his XXXX email address only his personal email XXXX and didnt do anything to prevent this from happening a second time.
06/07/2018	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	NH 038XX	Web
A prepaid car rental reservation totalling XXXX euros was made on XX/XX/XXXX via the Merchant 's website, XXXX. After the rental period, which was from XX/XX/XXXX -XX/XX/XXXX, a refund of XXXX euros was due as the total rental charges were only XXXX euros. At the time of the vehicle 's return, rental agents informed me that they were unauthorized to issue the refund being that it was a prepaid rental, therefore, a dispute/investigation was launched via XXXX XXXX ( the method of prepayment ) to obtain said refund. After four ( 4 ) disputes, XXXX XXXX resolved the issue in my favor, as the Merchant purposely submitted erroneous invoices for the aforementioned disputes and was unable to substantiate its claims. Instead of issuing the refund of XXXX euros, the Merchant referred the matter to their internal collections department for non-payment and have engaged in a harassing dunning campaign for non-payment of a fictitious " debt '' by sending collections letters dated XX/XX/XXXX and XX/XX/XXXX The Merchant has been contacted on numerous occasions via email and telephone and has engaged in ghosting and does not respond to email or telephone inquiries. On XX/XX/XXXX, case # XXXX was opened up by the Merchant to internally investigate the matter, however the Merchant has failed to provide any outcome or resolution to said case and has failed to respond to numerous follow-up email inquiries. The most recent contact with the Merchant was via telephone ( XXXX ) XXXX onXX/XX/XXXX at XXXX in response to their latest collections letter dated XX/XX/XXXX. After six ( 6 ) minutes with representative " XXXX '' during which the entire situation was explained, the representative put the call on hold and then hung up on the call. Three ( 3 ) callback attempts were made to reach the representative again. The expectation is that the Merchant immediately cease and desist this fraudulent dunning campaign. Failure to cease and desist will result in further legal action being taken against the Company ( XXXX XXXX XXXX ) and/or its representatives. On XX/XX/XXXX, the Merchant informed me that the falsified " debt '' had been removed from the account and that the account balance was XXXX and reinstated rental priviledges, however, the Merchant had already contacted third party collection agency, Vengroff Williams ( www.vwinc.com ) to pursue collection activities. Merchant stated they informed Vengroff Williams that the " debt '' was invalid and cleared, but has not provided documentation supporting this claim. This complaint has also been filed with the Federal Trade Commission on XX/XX/XXXX, Case XXXX / XXXX XXXX XXXX / XXXX Internal Investigation Case # XXXX
07/28/2022	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	SC 29615	Web
I received a letter from Vengroff Williams Inc., on XX/XX/2022. There is no date on the letter. According to USPS the date delivered is XX/XX/2022. Vengroff Williams Inc., is demanding money from me with intentions of damaging my credit scores. Vengroff Williams Inc., are debt collectors demanding a debt on behalf of XXXX XXXX. I have not received any goods or services from Vengroff Williams Inc., and I do not know how Vengroff Williams Inc., received my private medical information. Please be advised no consent to treat documents bare the name Vengroff Williams Inc., as Vengroff Williams Inc., is not a medical facility with active medical degrees allowed to collect funds from their alleged patients. With proof of receipt Vengroff Williams Inc., received my validation notice via USPS mail. Vengroff Williams Inc., has been made aware they do not have a permissible purpose to contact me for any reason in regards to anything. There are no contracts in place to support we have agreed to honorably conduct any business and I have not agreed to pay/tender anything to Vengroff Williams Inc . I am not a party to any agreements that Vengroff Williams Inc., may or may not have with XXXX XXXX I am not responsible for Vengroff Williams Incs purchase / transfer from XXXX XXXX I have not agreed to pay/tender anything to Vengroff Williams Inc . On XX/XX/2022, XXXX XXXX DBA Compliance Auditor for Vengroff Williams Inc., mailed her/his/their/a version of an honorable reply to my validation notice. My validation notice was completely ignored. XXXX XXXX DBA Compliance Auditor for Vengroff Williams Inc provided proof of my HIPPA rights being violated. Due to the carelessness of XXXX XXXX DBA Compliance Auditor for Vengroff Williams Inc my private medical information is on display and this proves XXXX XXXX DBA Compliance Auditor for Vengroff Williams Inc violated my HIPPA rights. I have contacted XXXX XXXX in efforts to clear this matter with the original creditor. I would like to know the name and number of the authorized representative that released my detailed private medical information to Vengroff Williams Inc. At this time, I demand no further contact from any associate or authorized representative of Vengroff Williams Inc . All calls are recorded for my safety Please be advised that Vengroff Williams Inc., is not a Holder in Due Course. Please Cease and Desist. I have included all proof in the attachments.
09/21/2022	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	SC 29650	Web
I am a XXXX old XXXX XXXX and nutrition expert since XXXX. At XX/XX/XXXX XXXX, I've had experienced an upnormal chest pain and vomiting, with higher than normal XXXX XXXX that was ( XXXX ) XXXX Pulse, before an Imbalance arrival, and this weren't normal for me because, normal XXXX XXXX of a fit person high performance athlete, as is predominantly being below a XXXX, as i used to. The Imbalance have arrived, so they've taken me to ( XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX ) located In the XXXX XXXX XXXXXXXX, SC, and after diagnosis have finding out that I have XXXX XXXX XXXX XXXX XXXX which is obviously TRAUMATIC, XXXX in summary ( is known as a breakdown of damaged muscle cell contents into bloodstream can cause organ damage such as XXXX XXXX, XXXX XXXX XXXX and XXXX XXXX XXXX ). So my ( XXXX XXXX XXXX XXXX XXXX XXXX which is dangerous and can lead to death, while normal XXXX level should be around ( XXXX ), I've had an insufficient medical treatment by XXXX that had reduced my XXXX level ONLY to XXXX, and then without notifying me that I've still in dangerous health condition, the XXXX doctor have told me to go back home. So I left the hospital after a few hours around XXXX NOT feeling well have the same symptoms that I've mentioned above, no change, went back home still vomiting my XXXX XXXX still high with high XXXX rate, then I've had called my URGENT care doctor named ( XXXX XXXX XXXX- ( XXXX XXXX XXXX XXXX ( his medical care address and business cell number in this complaint as well ) then have visited him, he have told me that I still need a treatment you not suppose to leave the emergency until my XXXX get really low at least below XXXX, so he had followed up with me for the following months as it shown in the receipts of each visit to him ). A few months letter I received a {$3500.00} bill from the XXXX XXXX XXXX for their insufficient treatment, as it shown inhere, I could be dead already because of this reckless treatment via XXXX, so XXXX didn't treat my health problem the way that I suppose to be treated, the normal XXXX should be only from XXXX to XXXX according to the scientific data and I wasn't know if I am going to be able to survive from this health problem or pass away! I have treated myself via an urgent care who treated me as it shown on the receipts and prescription in the attached file.
04/18/2019	Yes	Debt collection Auto debt	False statements or representation Attempted to collect wrong amount	CA 90802	Web
XX/XX/2019 XXXX Receives Customer Rebuttal to Response ( The consumer indicated he/she DID NOT accept the response from the business. ) Vengroff states in their response that " no answer ''. I answered my phone XXXX XXXX PT from XXXX with a woman who identified herself as " XXXX '' from Vengroff. She stated that I had been leaving message with the wrong office, so she did not get them. I advised XXXX that I was at work and I would be open to calling her tomorrow, Friday XX/XX/XXXX. She stated that I could call her using the # on my caller ID and that her office is very busy and small. That someone would get back to me when they could. The biggest concern I had with the phone call is XXXX advised me that it was a recorded line ; however, she did not utilize the Mini Miranda or advise that she was attempting to collect the debt. XX/XX/2019 Forward Business Response to Customer XX/XX/2019 Receive Business Response Vengroff Williams has investigated has reviewed the complaint. Our offices has attempted to contact the consumer at the number provided and reached no answer. The consumer may contact our offices @ XXXX or XXXX XXXX XXXX to XXXX XXXX EST. XX/XX/2019 Notify Business of Dispute XX/XX/2019 Send Acknowledgement to Consumer XX/XX/2019 Case Reviewed by XXXX XX/XX/2019 Case Received by XXXX ( Less ) Case Description : Obtained notice of a debt by XXXX XXXX provided to VWI. Attempted to call VWI 3 times over a 3 week period with no response to resolve. Left VM Purchased a sales agreement from XXXX XXXX on a XXXX XXXX. When the car was stolen, the vehicle service agreement reimbursement was wrongfully issued to me ( per XXXX ). XXXX turned the proposed debt to Vengroff Williams Inc. I received notification of the debt in XX/XX/2019. I have lft VM 's for Vengroff at XXXX ( which states a medical billing service ). I have talked to XXXX XXXX that states they can not work with me that i must go through Vengroff. Neither entity is willing to help me resolve an issue that XXXX initially created in their own error. Credit is being damaged and I received a collection letter at my place of work. XXXX is being uncooperative and Vengroff is being unresponsive. Extra Detailed Info Date of last interaction with business : XX/XX/2019
10/05/2023	Yes	Debt collection Other debt	False statements or representation Indicated you were committing crime by not paying debt	SC 29615	Web
I was told by this firm VENGROFF WILLIAMS IN XXXX, FL that THEY had my license suspended because of an accident my son had. I was no longer in possession of the vehicle due to divorce, and was the sole responsibility of my ex-husband, who was not carrying insurance on the vehicle at the time. I was told by XXXX XXXX, Collection Representative of XXXX XXXX in XXXX, FL that they were the ones that suspended my license and if I fill out their " Conditional Release form '' and make a down payment on the money owed on the claim, that they would send me that form so that I can get my license reinstated. I diligently signed the conditional release form and sent everything they asked right back to them. They sent me back a sideways, half scanned " acceptance '' form that was not submitted in its entirety. My state DMV didn't accept that form. I asked for the form to be sent over in its entirety, and she sent me a different form, filled out digitally with not enough information on it, that the DMV STILL didn't accept. When I sent XXXX XXXX an email asking for the original half scanned form to please be sent in its entirety sot that I may go to the DMV yet again to give it to them. She called me up extremely rude and insisted that I sent her the form that way, and started yelling at me. Which is a complete lie, I have all the proof of how I sent over the form and how it was sent to me. After all of this, I came to find out by my DMV that this organization lied to me when they said that the form would be what I need to get my license out of suspension. The DMV pretty much stated that this company lied to me into getting me to sign this form, all I needed to do was to pay the DMV the reinstatement fee directly. They tricked me into signing a form of an accident that was totally not my responsibility. I just need to pay my fees directly with the South Carolina DMV to get my license reinstated. I tried calling the customer service number to speak to a supervisor and started getting the run around. These people practice in a very dishonest fashion.
01/30/2020	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	GA 318XX	Web	Servicemember
At XXXX XXXX on XX/XX/2020, I received a phone from a XXXX or XXXX from a California number as follows : ( XXXX ) XXXX When I performed a search of who this was that called me I discovered that it was a financial services firm called Vengroff Williams who has offices in XXXX, Fl, XXXX, Ca, XXXX, NY & XXXX, Illinois in which has a very long history of consumer complaints & lawsuits for their debt collection tactics. link below : XXXX XXXX XXXX He said he was a lawyer trying to collect a debt from a company I did not recognize right off hand and he finally went into detail saying that it was from XXXX XXXX XXXX XXXX and at that point I knew what company he was speaking of. Beings that I had not been notified in writing that he was a debt collector who took over the debt from XXXX XXXX, I told him I wanted a verification of debt and to send me the information in writing. He asked me if I was an attorney over and over again and I advised him I know my rights and he needed to send me the information via mail. After her continued telling me that I didn't know what I was talking about he insinuated that he was going to pull my personal credit while he was on the line with me which would drop my score in turn damaging my credit score. I advised him he had no permission to do so and his tactics were illegal under the Fair Debt Collection Practices Act ( FDCPA ). He again asked me over and over again if I was attorney and said that I had no idea what I was talking about. He then hung up on me after out heated exchange. I called him back and asked him why he hung up & he said that he was looking at my credit as we were speaking and said that I had multiple social security numbers ( which is no shape form or fashion true ) & he knew what type of person he was dealing with and then hung up on me again! This type of collection tactics is unlawful and pure harassment that I will not tolerate. Please assist me in getting this situation resolved & hold this firm accountable for their tactics.
07/25/2021	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	TX 76053	Web
My work company XXXX did a BIG MISTAKE by putting me on the wrong system, and send me wrong paychecks Amounts. After I compliant they discovered THEIR MISTAKE, they sent me an official e-mail that they Will NOT ( NOT ) be collecting the overpayment. Then I surprised that XXXX 's XXXX XXXX XXXX XXXX Called " The XXXX XXXX XXXX '' asking me for this amount back through Collection Company Called " Vengroff Williams Inc. '' Contact Person : XXXX XXXX of US {$320.00}, letter issued dated on XX/XX/2021 Although, While I asked this lady XXXX XXXX from the collection company over the phone call conversation dated on XX/XX/2021, Do you have any Invoices or any documents for this amount? She answered : NO ( NO ), It's just some information sent to us. That is a Fraud. So, I informed her that is illegal to ask anyone for a collection amount while you don't have any prove or any documents ... but she ignored my words and sent to me TWO letters asking me for this amount of : US {$320.00} from " THE XXXX # XXXX ''. I received those two letters in the same time : One issued dated on XX/XX/2021 ( before even contact me to inform me that she has NOT any documents for this amount, It's JUST Information '', The other one issued dated on XX/XX/2021 XXXX next day of phone call ) with document from XXXX XXXX company The XXXX Evidences : Please find attached : 1. Official e-mail from XXXX stated that they will NOT collect this error overpayments. 2. Letter from collection company " Vengroff Williams Inc. '' sent it WITHOUT Support documents. 3. Phone call from " Vengroff Williams Inc. '' dated on XX/XX/2021 @ XXXX from Phone # : XXXX Outcome : Please disputed this FAKE amount of US {$320.00} as soon as possible and I want the CFPB to publish this description on Consumerfinance.gov so that others can learn from my experience.
12/01/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Communication tactics Threatened to take legal action	MD 217XX	Web
This company threatened to suspend my drivers license on an account that I have been paying monthly on for the last 2 years. I made XXXX payments via check in XX/XX/XXXX and XX/XX/XXXX. Unfortunately the company did n't receive the payments. I told them I would go online and pay the first payment, but my bank told me the other check had been cashed. I was waiting for the copy of the check and I was in constant communication with the company. I left several messages and told them that I would go online and make they payment. Every time I talked to them they threatened they were going to petition the court to suspend my license. I am a law abiding citizen and understand that this debt was my fault and I have been making restitution. To decided to take someone 's license away because they did n't receive a payment or XXXX is ridiculous. I have been doing the right thing and should n't be threatened when I was making payments. The debt was {$2400.00} when we started and it 's now under {$1000.00}. I have certainly been doing my part. This is n't the first time I have had issues with the collection tactics of XXXX. Furthermore this company never notified me in writing that they would have the power to suspend my license if I was behind in anyway in my payments and when I told them they could n't take my license away because they were a debt collection company, XXXX said they were a subrogation company and that was different. On all forms/statements it says they are a collection company trying to collect a debt. So what are they??? I have attached a copy of a statement showing how much I have left to pay on this account. Please help me!!!! This company should not be allowed to do business this way. Especially when someone is communicating with them in regards to the debt.
10/06/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Communication tactics Used obscene/profane/abusive language	PA 18042	Web
I have been contacted by XXXX XXXX and XXXX XXXX from Vengroff Williams. They are collecting a balance that is owed by my former business on behalf of XXXX XXXX XXXX XXXX. I had been making several payments ( even more than the minimum was XXXX but was unable to pay one month. I explained to them that I was trying to earn more money and would send them some as soon as I could. The phone calls were numerous ( often XXXX a day ) and always demanded that I call them back " this morning '' or " by the end of today ''. I explained that my only contact number was my cell phone and I could not use it at work so I often could not answer or " call them back this morning '' as they demanded. I even changed my cell phone message to remind callers that I was probably on a job and could not be reached. I asked XXXX to use email as a contact method instead. The calls continued. I finally stopped answering when she left a message that she was " mortified '' that I could not make a payment at that time. Now there is a lot in this world one can be embarrassed and humiliated about, but it is definitely not that the owner of a closed business is not able to pay all her former business ' bills. XXXX also told me that I had to " take the bull by the horns '', that she was meeting with legal counsel and that the account would be " pulled from Collection ''. I have saved XXXX phone messages that she left concerning the account. I felt very threatened and was very frustrated that she continued to contact me on my cell phone while I was at work and not allowed to speak on the phone by my bosses. Work is hard enough to find and I was afraid I would not be asked back to work if my phone kept beeping.
08/06/2019	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	IL 60565	Web
I was contacted via mail by a collection company called XXXX XXXX ( XXXX XXXX XXXX XXXX fl XXXX ) on XX/XX/XXXX and XX/XX/XXXX. After the first letter I called the company ( XXXX ) and left a message stating this was the result of identity theft and I am not responsible for. The letter is for the amount of {$220.00} for a XXXX taken out fraudulently in my name on XX/XX/2019. The letter states that if I do not contact them within 30 days to dispute I acknowledge Im responsible. I did so but calling them as well as contacting XXXX for the second time and speaking with XXXX in the identify theft dept there, XXXX XXXX and the credit dept at XXXX. I send XXXX all the documents needed ( police report etc ). I even had the detective assigned to my case contact XXXX. I was told it would be handled. Now I get another letter dated XX/XX/XXXX from XXXX XXXX about the debt I do not owe. I called and left a message on XX/XX/XXXX. I received a call back from XXXX XXXX on XX/XX/XXXX and he stated he has no information from XXXX that the acct was fraudulent. Ive done my due diligence with this and should not be contacted by XXXX XXXX. At this point its harassment and being the victim of identity theft makes it worse. I have also contacts XXXX for the fourth time about why they have not handled this case and I am still being harassed.
07/05/2023	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	IN 47712	Web
On XX/XX/2023 I realized I was a victim of Identity Theft, after I received a XXXX XXXX credit card and a bill from XXXX for two new XXXX both of which I did not apply for. I had completed all steps to get those items handled, filed a police report, filed a FTC Report, froze my credit, etc. On XX/XX/2023 I received a letter in the mail from the debt collector Vengroff Williams who was trying to collect {$760.00} for a XXXX transaction. After contacting the debt collector I found out the transaction was completed at XXXX XXXX, which is located at XXXX XXXX XXXX XXXX, XXXX, Indiana XXXX. The XXXX employee informed me that in addition to my name on the contract for the XXXX rental two additional names had been added to the contract. Unfortunately XXXX would not provide me with the two additional contacts listed on the rental. The contract number is XXXX. The XXXX had been picked up from XXXX XXXX on Thursday XX/XX/2023 at XXXX XXXX and had been dropped back off on XX/XX/2023 at XXXX XXXX. The pickup date was prior to when I first filed my initial report. The original cost for the XXXX rental had been {$210.00}. The original police report has been updated and both Vengroff Williams and XXXX have been contacted and appropriate steps are being taken to get this resolved.
02/02/2016	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	TX 77502	Web
My daughter sold a car that was titled in my husbands name. The person who bought the car purchased insurance the day he bought it. The day after the purchase the title would be transferred to the new owner unfortunately the car was involved in an accident and the car was a total loss. I spoke with the insurance company and provided a bill of sale and that was the last i heard anything regarding this accident. It has been over 2 years since this incident. on XXXX/XXXX/16 I received a letter from a Vengroff Williams , INC stating that my husband owed a claim of {$2200.00}. I called the company and spoke with XXXX XXXX. I explained the situation regarding the sale of the car. She provided me the name of the person who bought the car. I looked up this company by their phone number and was amazed at the negative comments that were posted about this company. I called the company again this morning and asked if they could send me any and all documentation regarding this claim so that I might want to have a lawyer look it and the lady i spoke with became very rude and told me that she was not sending me anything. I believe this is scam. I am not understanding why after 2 years this has become an issue and this company is wanting us to pay claim that we knew nothing about.
12/23/2020	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	FL 33062	Web
I received a letter from Vengroff Williams , Inc of XXXX, FL saying that they have been engaged by XXXX XXXX ( XXXX ) to collect {$610.00}. I have no outstanding debt with any organization and there are no details to support the collection. No time, date, proof of transaction of any sort. They provided an internal acct # that's been assigned to me # XXXX & a reference # XXXX. There have been no attempts from anyone to claim this debt via phone, email or letter ( before this fraudulent attempt ). There are no charges on my credit cards that this organization could point to as proof. I haven't engaged in any transactions with any company called XXXX XXXX. No communications have taken place with any of the 3 credit bureaus as " late '' or otherwise delinquent. I subscribe to a credit monitoring service ( XXXX XXXX ) where nothing has been reported. I called the " Resolution Specialist '' on the letter named, XXXX XXXX @ XXXX where he has a VM I left a message. Every single phone number on this " invoice '' is his number. This seems to be nothing more than an attempt to extort/steal money from unsuspecting people. I'm formally writing back to this organization within their 30 day requirement to formally dispute this fraudulent claim. My phone is XXXX ... thank u
10/01/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt is not mine	CA 95008	Web
XX/XX/XXXX I changed companies. My old companies health provider was XXXX XXXX and my new Health Provider was XXXX. XXXX when I want XX/XX/XXXX to XXXX I gave XXXX XXXX my new XXXX XXXX information. XXXX XXXX mistakenly billed XXXX XXXX for the XXXX and they paid it although I wan no longer a member. XX/XX/XXXX I received a letter from XXXX fomenting payment for {$330.00} for my prescription. I called them up and asked them why there not requesting payment from XXXX XXXX and they said because I XXXX. I called XXXX XXXX and they said that this type of mistake was common and that they would just " reverse '' the charges and bill XXXX. this week I received a letter from a Bill Collector the XXXX hired to collect this dept. I do n't feel that this is my dept. I paid XXXX XXXX my {$25.00} CO-Payment and my business transaction was with them and I had no transition with XXXX but now my good credit is in trouble because this debt has gone into collection. This is another case of BIG BUSINESS squeezing the working man. Please help me. My Name is : XXXX XXXX XXXX XXXX XXXX XXXX XXXX, XXXX XXXX XXXX DOB XX/XX/XXXX SS # XXXX XXXX Contact : XXXX @ XXXX / ID # XXXX XXXX XXXX Contact : XXXX @ XXXX Collection Agecny : XXXX / case # XXXX
03/18/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	CT 068XX	Web
On XX/XX/2021 I received a first communication from Vengroff Williams regarding a supposed overpayment on short term XXXX related to my prior employer ( via insurance company The XXXX ). Around that time I spoke with a VW representative explaining that the issue regarding employment end date and the " overpayment '' existed somewhere between XXXX and The XXXX. Per VW 's recommendation, I attempted to work with XXXX to address the issue with them - they were ultimately unresponsive. On or about XX/XX/XXXX, I contacted VW at XXXX to let them know that the error between XXXX and The XXXX could not be resolved due to unresponsiveness, but that I had written proof of the claim end date and my employment end date lining up and disputed the debt. Per VW 's instructions, I provided said evidence and my written dispute of the claim to XXXX with the claim number in the subject line on XX/XX/2021 at XXXX. There has been no response from VW providing any contrary evidence since that dispute and they are now well beyond their window of time to continue to harass me over this claim. Still, today I received a letter dated XX/XX/2021 stating that " Despite repeated requests for payment, the balance remains delinquent and unpaid ''.
03/06/2019	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	CA 90808	Web
This complaint is against : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, TX XXXX XXXX XXXX XXXX XXXX is attempting to collect a debt they claim from nearly 2 years ago. They only sent me a bill at the end of XX/XX/2018 and demanded payment. I have asked repeatedly, on the phone and 4 times in writing for the company to provide evidence and verify the bill is actually due. They have refused to provide any of this documentation. In addition, XXXX XXXX XXXX, violated the FDCPA multiple times by continuing to send me threatening letters and now sending me to a collection agency, simply to punish and abuse a XXXX patient into paying a bill they refuse to verify it is due. I have sent them 4 times in writing that I contest the bill and requested they send documentation. They continue to refuse and say a bill with no description is all they have to do. My XXXX at XXXX XXXX has stopped using XXXX for his patients as a result of their collection tactics and how they are treating XXXX patients. I want these illegal collection practices to stop immediately. XXXX XXXX XXXX needs to verify ( per FDPCA law ) that this bill is due. They have not but continue to threaten me.
02/01/2023	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	KS 67401	Web
These people called me on XX/XX/XXXX about to advise me about an overdue medical debt. I had been making monthly payments to the original creditor since I first received a statement from the original creditor. I had no idea that they turned my balance over to a debt collector. It was not an overdue balance. Also, I never received a letter from the debt collector before they called me. On XX/XX/XXXX, I received a letter from Vengroff Williams, the debt collector. The letter was dated the same day that they called me. I am under the impression that debt collectors are not to contact you by phone until they've given you time to receive a letter ( at least 14 days ). However, since this was not an overdue bill, I called the original creditor to settle it. This was a bill from XXXX that I was not billed for until XXXX. They told me that due to XXXX, they were behind on all of their billing. I called Vengroff Williams today to verify my XXXX balance, and the lady I spoke with ( XXXX ), hung up on me.
01/14/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was paid	MT 59801	Web
I used XXXX services in XXXX 2014. Despite confirmation by the XXXX location I utilized that they would bill my employer 's credit card account for the services, they billed my personal credit card account, which was supposedly only to be used to pay a deposit on the account, not to bill the full amount for services. I disputed the charge via XXXX XXXX 's charge dispute services. XXXX did respond to the dispute inquiry, which resulted in XXXX XXXX reimbursing me for the fraudulent charge. Months later, XXXX sent my account to collections for the full amount, after having sent documentation to XXXX XXXX that proved the charge fraudulent. I received a letter soliciting payment from Vengroff Williams , Inc. The date listed for the rental of XXXX equipment is incorrect, listed as XXXX XXXX, 2014. I believe this to be a fraudulent charge altogether - I used XXXX XXXX in XXXX 2014, XXXX XXXX refunded the fraudulent charge on XXXX XXXX, 2014, and XXXX sent my account to collections on XXXX XXXX, 2014.
08/30/2022	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	TX 75082	Web
HORRIBLE EXPERIENCE! WATCH OUT FOR THE FRAUD HAPPENPING AT THIS LOCATION. THEY GIVE YOU A LINK TO TAKE THE PICTURES AND UPLOAD BEFORE YOU RENT A TRUCK, THEY KNOW IF YOU DID NOT TAKE ANY PICTURES EXPECT A BIG SURPRISE. I AM SURE MANAGEMENT KNOW WHAT THEY ARE DOING. I RENTED A TRUCK FOR 2 HOURS - EST CHARGES IS {$45.00} AND I GOT A FINAL BILL FOR XXXX AND I KNOW THERE WAS NO DAMAGE TO THE TRUCK, I KNOW WHAT TO DO IN CASE OF ANY DAMAGE. I AM NOT AWARE OF ANY DAMAGE AND SOME HOW THEY PUT THE OLD DENTS AND SCRATCHES AS NEW DAMAGE. I WENT TO THIS PLACE AND ASKED FOR PRINTED BILL AND SAW THE TRUCK AGAIN, ALL OF A SUDDEN THEY FIXED ALL THE DAMAGE AND CLEANED THE CAR. TECHNICALLY THERE WAS NO DAMAGE DONE BUT I GOT A BILL FOR {$200.00}. I AM SURE THE MANAGERS ARE WELL AWARE OF THIS FRAUD AND THEY WANT TO RUN HIGH BILLS FOR WHATEVER REASON. REPORTED THIS TO THE CONSUMER RIGHTS AND TOOK A VIDEO THAT SHOWS NO DAMAGE.
03/20/2023	Yes	Debt collection Auto debt	Attempts to collect debt not owed Debt was paid	CA 90049	Web
I rented a small truck from a XXXX on XX/XX/XXXX. I returned the truck on the same day, as documented in the enclosed receipt. I was charged for 2 days of rental. I contacted the merchant who refused to make the adjustment. I contact the Bank XXXX XXXX ) who investigated the matter over several weeks and confirmed that I was correct. The Bank issued a credit for the extra day of rental and made a payment for all other charges. I received a letter from a Collection Agency Vengroff Williams Inc, that I need to pay the full amount ( even though the merchant had been paid by the Bank for total amount minus one day of rental charge ). The Collection Agency has threatened to submit this to the Credit Agency by XX/XX/XXXX. I have contacted the Collection Agency over the phone and via emails, but have not heard anything back. Please help.
07/11/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	LA 707XX	Web
I received a notice from a collection agency ( Vengroff Williams ) and am contacting you because I do not owe this debt. This was settled with XXXX back in XX/XX/XXXX. I picked up the trailer in XXXX for a XXXX way trip to XXXX. When I went to turn the trailer in at the XXXX location, the place was closed. I then called the XXXX number and was told just to drop it off. They would take care of it on their next business day. XXXX charged my credit card and then refunded the amount after I called them explaining what happened. I called the collection agency when I received the first notice. Today ( XX/XX/XXXX ) I received a XXXX notice for VW. I did submit a dispute to XXXX today as well. Also, I do not have any paperwork from XXXX on this because it is from XX/XX/XXXX.
07/14/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt resulted from identity theft	NV 89120	Web
A truck was rented and stolen from XXXX by an individual that used my credit card and impersonated me over the phone. There is an active arrest warrant for this person. XXXX advised me to call my credit card company, XXXX Bank, and dispute this transaction. XXXX XXXX investigated and credited the resulting charges back to me. I was verbally informed by XXXX loss mitigation that I had no outstanding balance. This was in XXXX of 2014. This year I have been contacted by a collection agency and was advised that XXXX is trying to collect the fraudulent charges from me. I called XXXX and they were no help and told me that the charges were my responsibility even though they were fraudulent. The total amount they are trying to collect is {$1200.00}.
06/01/2015	Yes	Debt collection Auto	Communication tactics Called after sent written cease of comm	UT XXXXX	Web
XXXX XXXX called me on XXXX/XXXX/2015 collecting for XXXX XXXX I explained to them the the account with XXXX XXXX was over the statue of limitations for collection XXXX XXXX explained to me to send them a validation letter and she would send the file back to XXXX XXXX. I received the letter from the company on XX/XX/2015 and sent a validation of account to XXXX in the meantime they inquired on my credit with all XXXX bureaus on XX/XX/2015 after I spoke to them over the phone and put them on notice when I called them XXXX XXXX, 2015 to confront them they told me that XXXX XXXX gives them authorization to pull my credit. I did not authorize XXXX to pull my credit and XXXX XXXX account is null and void due to statute of limitations.
11/07/2017	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	GA 30324	Web
On XX/X/2017 at approximately XXXX EST, a female representative attempted to collect on a debt for someone else with a similar ( but not exact ) spelling name in the amount of {$74.00} for " XXXX '' XXXX XXXX. I explained I never heard of the creditor/individual. What was most disconcerting is HOW she went about the call. She asked to speak with me, would not clarify the name of the company or the nature of the call until I verified PII including my mailing address. She deceptively stated that she could not do this due to HIPAA law, which is obviously medical-related. This appears to be normal business practice for this collection agency and likely a violation of federal law.
12/08/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	False statements or representation Indicated committed crime not paying	NC XXXXX	Web
I was involved in a car accident. My car was new so my insurance was on a binder until the new auto info was given. The police said i was not at fault. The insurance company, XXXX XXXX, went against the police and law, and said i was responsible. A collection agent, Vengroff Williams Inc., is now trying to collect money for XXXX XXXX, and the amount is over 7 times higher than the highest of the XXXX estimates. i have tried to talk to XXXX XXXX, and they are stone walling me and rude. I am not responsible, yet XXXX XXXX made it so. I simply want XXXX XXXX, to tell me how they made me liable, when the police and law say i am not. I was not cited, the other party was.
08/06/2023	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	AZ 85041	Web
I received XXXX letters with different account numbers from this collection agency stating that I oweXX/XX/XXXXmoney. I have never received any bills from XXXX and have always left a credit card on file with them. I had my wife place a call to this collection agency and it went to a personally messaged mail box. We then called XXXX and had them check our accounts with nothing pending found. Checking online we found numerous people complaining that this company attempts fake collections in XX/XX/XXXX name. I will turn these people over to every agency that I can find as I will not tolerate this sort of scam.
06/20/2017	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	TX 78212	Web
XXXX XXXX has been calling my business for collection of ex-husbands business debt for XXXX XXXX storage. My ex-husband owned the business prior to our marriage and I had no involvement in that business. We have been divorce 2 years and he has filed for bankruptcy. I have spoken to XXXX XXXX a number of times and have explained the situation. They now have referred it to a collection agency who is calling everyday and is being verbally abusive and disruptive to my business. The number is coming across as XXXX XXXX XXXX with the company name as Vengroff. I do n't know anything else about this debt.
04/22/2022	Yes	Debt collection Private student loan debt	Attempts to collect debt not owed Debt is not yours	PA 170XX	Web	Servicemember
Second look Inc his trying to collect a debt for XXXX XXXX that was found to be false and insurance fraud by the claimant. I have made several calls and by mail to stop the harassment of Second look for a claim I do not owe or do that have any judgment. The Alleged account number for the second look is XXXX XXXX # XXXX XXXX Second Look phone number is XXXX. Please fine this company for misuse of phone Comunicaciones and fraudulent mail after being constructively told to stop harassing me of money I do not owe them. Thank You XXXX XXXX XXXX
01/10/2020	Yes	Debt collection Other debt	Written notification about debt Didn't receive notice of right to dispute	NV 89084	Web
XXXX XXXX at XXXX XXXX XXXX XXXX XXXX XXXX Did not call me nor mail any amount owed. XXXX XXXX sent the account over to Vengroff Williams Inc in which is a debt collector in which I disput the amount of {$91.00} XXXX XXXX also ran my credit cared several times in one day for the same charge of {$54.00} dollars back to back in which my credit card company contacted me about the charges. I paid the bill at close out of the rented truck.Now Vengroff is trying to charge late fee 's in which XXXX XXXX never contacted me about any balance owed.
11/03/2017	Yes	Debt collection Credit card debt	Attempts to collect debt not owed Debt is not yours	AZ 85209	Web	Older American
Received letter dated XX/XX/17 from Vengroff Williams , Inc. stating we owe {$430.00} for a credit card charge back for their client XXXX. We have never had a XXXX credit account. Letter stated it was a second attempt. Never received first notice. We believe this is fishing, fraud, scam or identity theft related. We tried to call company but can not reach someone live and are concerned about fraud and leaving information on voice mail. Account number listed is XXXX, reference number XXXX. Letter is attached to this complaint.
06/06/2022	Yes	Debt collection Other debt	Threatened to contact someone or share information improperly Contacted you after you asked them to stop	PA 19119	Web
On XX/XX/2022, I received a letter in the mail from Vengroff Williams , Inc alleging that I owed XXXX XXXXXXXX Pursuant to 15 U.S.C.1692g ( a ) ( 3 ) I am making it clear that I disagree with this alleged debt, and I am disputing the entire amount you claim I owe. Furthermore, all communication must cease. ( see attached ). Please keep in mind if this alleged debt was reported to any consumer reporting agencies, they must be deleted. As I gave your company no consent to disclose my personal information to any CRA 's.
07/03/2017	Yes	Debt collection I do not know	False statements or representation Attempted to collect wrong amount	NY 10453	Web
The issue id from a year ago and the company is trying to bill me for charges that are not valid I was quote one price over the phone and when I return the car they bill me for a higher amount in which I did not agree to. They also bill me for charges for gas in which I fill the tank according to what was stated in the agreement. I then spoke to a manger and they stated they were going to take off the charges. Now on X/XX/17 I receive a notice from a debt collection agency stating that I owe a balance of XXXX
05/30/2016	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	FL 34609	Web
I recently applied for a mortgage and found out that this haed inquiry is on XXXX report as of XXXX/XXXX/XXXX. I contacted bot XXXX and the agency and neither are willing to help. they pass the ball to each other so no one is responsible. on XX/XX/XXXX I faxed a request to have removed and my report was updated that the inquiry will be removed XXXX/XXXX/XXXX. This FRESH report from XXXX/XXXX/XXXX shows its still on there but set to come off 8 days prior? I need removed Immediately
11/08/2022	Yes	Debt collection Auto debt	Communication tactics Used obscene, profane, or other abusive language	MI 48092	Web
Vengroff Collections has violated my Federally Protected Rights under the FDCPA.. Vengroff is attempting to collect an alleged debt that aroused out of family, personal and household use. Vengroff contacted me ( via mail ) and without my prior consent violating 15 USC 1692c. Vengroff used deceptive means to collect on a alleged debt stating they are collecting on behalf of XXXX XXXX is very misleading being that Vengroff is a debt buyer. You now on Notice to Cease and Desist..
08/22/2023	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was paid	CA 91789	Web
The company reached out to me for a debt {$1300.00} I dont owe. The arbitration award only awarded the counter party {$4900.00} arbitration costs ( the arbitrator says therefore ) and did not award XXXX XXXX XXXX any costs from claimant. I dont owe Arbitration costs to the XXXX XXXX XXXX XXXX XXXX and XXXX shall only chase the other party for arbitration costs. Also, the award is currently in court to be vacated with active litigation too.
11/01/2022	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	MD 20772	Web
I have informed XXXX XXXX of Second Look Collection agency to not to notify me via phone at my place of employment and to notify me by mail on several occasions. She also made accusations as to why the debt, unknown to me was accumulated. I informed her that I would seek legal counsel regarding the debt, but she stated that she will continue to call me until I agreed to speak with her and provide her with my attorney 's information.
10/10/2023	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	LA 70403	Web
Around XX/XX/2023, a XXXX vehicle was fraudulently rented out using my ID. I filed a police report and ultimately got the responsibility of the vehicle off of me. What XXXXl did not do was clear me from the late fee charges. I have been sent to collections for {$6200.00}. The mail I received included the date of XX/XX/2023. I had until XX/XX/XXXX to dispute the debt but did not get the letter until XX/XX/XXXX.
05/15/2017	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	OH 44113	Web
XXXX XXXX failed to record a tool rental return. They have now billed me an amount, far in excess of the tool in question, and handed that debt to a collection agency without contacting me and despite my repeated calls and emails to XXXX XXXX . I am now being harassed in writing by Vengroff Williams Inc . I should be removed from this list and not contacted again.
06/03/2016	No	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	NY 11201	Web
I 've paid the debt directly to the clinic I 've visited before they send out the request. Simply because I did n't keep the confirmation number, they were n't able to get the record for payment and insisted me to pay again. I ended up paid the amount again simply because the amount is not large and the whole process is super annoying.
07/25/2023	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	GA 30014	Web
I received a notice from Vengroff williams , Inc a bill collector for a XXXX XXXX debt of {$1000.00}. I have never rented from XXXX and upon a call to XXXX, I have proof that I was working in GA when this fraudulent rental took place in XXXX NY. I have never been to New York. The XXXX agent said a DL was used and it wasn't me.
12/15/2021	Yes	Debt collection I do not know	Communication tactics Frequent or repeated calls	OH 44113	Web
XX/XX/2021 a lady with the last name of XXXX repeated calls harrassment about something that is not true i do not owe them and they continue to call and harrass me daily she called from a XXXX and left a XXXX phone stop the calls i dont owe this scam company any money its turned into trying to plan a robberry at this point
01/12/2017	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	NY 10463	Web
i owed XXXX money regarding a medical leave payment discrepancy in 2014 - I was placed in collections and immediately paid the balance that was due. It is now 2 years later and I am trying to purchase a home and I am being denied by all creditors because it shows on my credit report that I owe collections money.
08/13/2022	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	PA 19144	Web
I received a letter in the mail from this company XXXX XXXX XXXX in regards to an alleged obligation. I am sending a notice delivered in accordance with the Fair Debt Collection Practices Act 15 USC 1692g, noting reference/account # XXXX claim is contested and validation is required.
06/23/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	PA 191XX	Web	Servicemember
I do NOT owe this debt. The company continued charging my stolen credit card after being notified that this debt was NOT valid. They explained they fixed the computer glitch and removed this fraudulent charge and has now continued to try to collect on a fraudulent debt.
03/26/2019	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	NY 117XX	Web
XXXX XXXX incorrectly sent this bill to collections which was processed incorrectly for XXXX XXXX. I called the insurance company they reprocessed the claims and paid them. This collection agency is attempting to collect a debt paid by my insurance company.
09/20/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	MN 56001	Web
I was sent a collection debt notice from XXXX XXXX. My drivers license that was stolen was used to rent the cargo van fromXX/XX/XXXX-XX/XX/XXXX. I did file a police report in XXXX and will be submitting a copy to the collection agency to resolve it.
05/19/2019	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	CA 92203	Web
XX/XX/2019 I received a creditor letter stating I owed money for something that is not my debt. The letter is dated XX/XX/2019 The amount is {$2100.00} The company enlisted is Vengroff Williams , Inc. The company owed is XXXX XXXX
10/06/2021	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	OH 43040	Web
I sent in a verification letter XXXX21. The company has yet to verify my debt or send me any type of verification that this is my debt. It is now XX/XX/21 and I have yet to receive any letters in the mail.
11/11/2020	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was paid	CA 94577	Web
Vengroff Williams kept on sending me collection letter which I've already paid for.
07/28/2023	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	TX 78621	Web

07/21/2023	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	OH 43358	Web

05/08/2023	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	VA 22124	Phone

03/16/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	AZ 85117	Web

02/02/2023	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	GA 31204	Web

11/02/2022	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	TX 75231	Web

10/06/2022	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	CA 95133	Web	Servicemember

08/18/2022	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	NY 10065	Web

01/13/2022	Yes	Debt collection Medical debt	Communication tactics Frequent or repeated calls	MO 64068	Web

01/11/2022	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	IN 471XX	Web	Servicemember

06/14/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	CA 95023	Postal mail

06/11/2021	Yes	Debt collection Other debt	Threatened to contact someone or share information improperly Talked to a third-party about your debt	NY 11230	Web

04/14/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	FL 33067	Phone

02/11/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was paid	NJ 07203	Web	Servicemember

02/04/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	MA 021XX	Web

03/06/2020	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was paid	NC 28037	Web

02/14/2020	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	CA 93455	Phone

12/20/2019	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	AL 36352	Postal mail

10/22/2019	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	IN 46250	Web

07/08/2019	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	FL 33764	Phone

06/27/2019	Yes	Debt collection Medical debt	Written notification about debt Didn't receive enough information to verify debt	NJ 07082	Referral

06/26/2019	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours		Phone

02/09/2019	Yes	Debt collection Auto debt	Communication tactics You told them to stop contacting you, but they keep trying	NY 13602	Web	Servicemember

09/19/2018	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	OR 97703	Web

04/16/2018	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	CA 90077	Phone

04/13/2018	Yes	Debt collection Auto debt	Attempts to collect debt not owed Debt is not yours		Referral	Servicemember

01/24/2018	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	FL 33040	Web

08/31/2017	Yes	Debt collection Other debt	Written notification about debt Didn't receive notice of right to dispute	FL 33181	Web

06/12/2017	Yes	Debt collection I do not know	Threatened to contact someone or share information improperly Talked to a third-party about your debt	TN 37130	Web

05/05/2017	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	CA 91214	Web

03/21/2017	Yes	Debt collection Auto	False statements or representation Impersonated an attorney or official	MI 48047	Web

01/10/2017	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was paid	NV 89122	Web	Older American, Servicemember

12/27/2016	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	NJ 08740	Fax

10/12/2016	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	TX 76086	Postal mail

03/01/2016	Yes	Debt collection I do not know	Communication tactics Threatened to take legal action	FL 33543	Web

02/22/2016	Yes	Debt collection Medical	Communication tactics Frequent or repeated calls	NJ 07054	Web

02/08/2016	Yes	Debt collection Medical	Taking/threatening an illegal action Attempted to/Collected exempt funds	OH 44030	Web

08/27/2015	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	MO 64155	Referral

04/14/2015	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt is not mine	PA 18977	Web

01/02/2015	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	MI 48461	Web	Servicemember

11/11/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	False statements or representation Attempted to collect wrong amount	CA 94585	Web

10/09/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	TX 75234	Referral

10/07/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	CA 90047	Web

09/11/2014	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	NY 11101	Referral

08/25/2014	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	CA 91308	Web

08/24/2014	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	TX 75235	Web

07/14/2014	Yes	Debt collection I do not know	False statements or representation Attempted to collect wrong amount	NC 27106	Web

06/12/2014	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	TN 37221	Referral

06/05/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	False statements or representation Attempted to collect wrong amount	CA 95835	Web

05/07/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Right to dispute notice not received	FL 34238	Web

03/29/2014	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	VA 23139	Web

03/26/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	OH 44109	Web

02/07/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Communication tactics Threatened to take legal action	NV 89109	Web

02/04/2014	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	NY 10011	Web

11/20/2013	Yes	Debt collection Other (i.e. phone, health club, etc.)	Communication tactics Frequent or repeated calls	MO 63033	Web

09/12/2013	Yes	Debt collection Other (i.e. phone, health club, etc.)	False statements or representation Attempted to collect wrong amount	CA 90068	Phone

07/29/2013	Yes	Debt collection Medical	Disclosure verification of debt Right to dispute notice not received	NC 28804	Web

07/21/2013	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt was paid	MA 01876	Web	Older American, Servicemember

07/20/2013	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt was paid	OH 43085	Web