Voss & Klein, LLC CFPB Complaints

2000 Latest Complaints

Date Received	Timely Response	Product	Issue	State / Zip	Submitted Via	Tags
03/04/2019	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	FL 33073	Web	Servicemember
On XX/XX/2019 a letter was sent to Voss & Klein XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, Florida XXXX Voss & Klein XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, FL XXXX XX/XX/2019 Re : Acct # XXXX To Whom It May Concern : I am sending this letter to you in response to the notice I received from you on ( date of letter ). Please be advised that this is not a refusal to pay, but a notice sent pursuant to the Fair Debt Collection Practices Act, 15 USC 1692g Sec. 809 ( 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 office provide me with factual evidence that I have any legal obligation to pay you. 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 papers that show I agreed to pay what you say I owe ; -Provide a verification or copy of any judgment if applicable ; -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 ; and -Provide me with your license numbers and Registered Agent. If your offices have reported invalidated information to any of the three major Credit Bureau 's ( XXXX, XXXX or XXXX ), said action might constitute fraud under both Federal and State Laws. Due to this fact, if any negative mark is found on any of my credit reports by your company or the company that you represent I will not hesitate to bring legal action against you for the following : -Violation of the Fair Credit Reporting Act -Violation of the Fair Debt Collection Practices Act -Defamation of Character If your offices are able to provide the proper documentation as requested, I will require at least 30 days to investigate this information and during such time all collection activity must cease and desist. Also during this validation period, if any action is taken which could be considered detrimental to any of my credit reports, I will consult with my legal counsel. This includes any information to a credit reporting repository that could be inaccurate or invalidated or verifying an account as accurate when in fact there is no provided proof that it is. If your offices fail to respond to this validation request within 30 days from the date of your receipt, all references to this account must be deleted and completely removed from my credit file and a copy of such deletion request shall be sent to me immediately. I would also like to request, in writing, that no telephone contact be made by your offices to my home or to my place of employment. If your offices attempt telephone communication with me, including but not limited to computer generated calls or correspondence sent to any third parties, it will be considered harassment and I will have no choice but to file suit. All future communications with me MUST be done in writing and sent to the address noted in this letter. This is an attempt to correct your records, any information obtained shall be used for that purpose. Kind regards, XXXX XXXX Later, I received a letter from them stating that I did not provide adequate information to locate me in their computer systems. This company was so quick to report a name XXXX XXXX XXXX XXXX to the credit bureau, and they can not do their jobs to locate the proper file corresponding to the account I " supposedly '' owe. This account does not belong to me. The name combinations were NEVER mine.
01/27/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	FL 33441	Web
XXXX, XXXX XXXX SOC SEC # XXXX DOB XX/XX/XXXX ADDRESS XXXX XXXX XXXX XXXX, XXXX XXXX, FL XXXX ATTENTION TO DISPUTE DEPARTEMENT TODAYS DATE:XX/XX/XXXX XXXX XXXX Your company have violated FCRA 615 ( f ) ( 15 U.S.C. 1681m ( f ) ) ( f ) Prohibition on sale or transfer of debt caused by identity theft You have not responded to my request to provide me with an investigation report. I need this resolve, under the Fair Credit Reporting Act, these disputed items may not appear on my credit report if they can not be supported by any evidence ( 1 ) In general No person ( company ) shall sell, transfer for consideration, or place for collection a debt that such person has been notified under section 1681c-2 of this title has resulted from identity theft. ( 2 ) Applicability The prohibitions of this subsection shall apply to all persons collecting a debt described in paragraph ( 1 ) after the date of a notification under paragraph ( 1 ). ( 3 ) Rule of construction Nothing in this subsection shall be construed to prohibit -- ( A ) The repurchase of a debt in any case in which the assignee of the debt requires such repurchase because the debt has resulted from identity theft ; ( B ) the securitization of a debt or the pledging of a portfolio of debt as collateral in connection with a borrowing ; or ( C ) the transfer of debt as a result of a merger, acquisition, purchase and assumption transaction, or transfer of substantially all of the assets of an entity. A person that furnishes information to any consumer reporting agency shall have in place reasonable procedures to respond to any notification that it receives from a consumer reporting agency under section 1681c-2 of this title relating to information resulting from identity theft, to prevent that person from refurnishing such blocked information. The reference items are listed below please take this matter very serious XXXX XXXX I have report your company to consumerfinance.gov As a form of record and I am prepare to sue your company Example In re XXXX XXXX XXXX, XXXX Telephone Consumer Protection Act Litigation, Case No. XXXX in the U.S. District Court for the XXXX District of California Stop collection proceedings against me Signatures on applications and accounts Investigators report XXXX, XXXX XXXX SOC SEC # XXXX DOB XX/XX/XXXX ADDRESS XXXX XXXX XXXX XXXX, XXXX XXXX, FL XXXX
10/05/2018	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was paid	FL 33351	Web
on XX/XX/XXXX at XXXX XXXX, I was checking my annual credit report and i saw that voss & klein was reporting a debt that is not owed for services rendered at XXXX XXXX. I contacted them and requested them to validate the debt and they supplied me with multiple invoices, 3 that show that my balance was XXXX, plus a typed up letter from XXXX XXXX without an official letterhead, no signature and dated XX/XX/XXXX almost 9 months after I received the service. As the invoices submitted by Voss & Klein clearly indicate that the account balance is XXXX, they still continue to try and validate this account as accurate. I spoke to XXXX XXXX via phone on, XX/XX/XXXX XXXX XXXX and I also send her an email disputing the debt, bringing to her attention that the invoices show a balance of XXXX and that I demand she cease all collections and remove this erroneous and damaging information from my credit report. I again checked my credit on XX/XX/XXXX and I saw that this information was still on my report at which point I sent out information to the credit reporting agency and they stated that it was actually validated again on XX/XX/XXXX by Voss & klein. I mailed out a dispute letter to Voss & klein on contacted Voss & klein again on XX/XX/XXXX and demanded a legitimate validation of this debt, a signed contract that says I am a signed agreement with Voss & Klein or XXXX XXXX agreeing that I owe this debt and she sent me the same exact invalid documents that she sent in XXXX. Now ive been to XXXX XXXX and they will no longer discuss this with me because they have an agreement with Voss & Klein so they can no longer discuss this matter with me. The burden of proof is with Voss & Klein and they have not been able to supply me with any legitimate proof that this is a valid debt nor that I have any signed contract with them authorizing them to collect any money or giving them the right to report this damaging information to the credit reporting agencies. I have been denied credit, financing and lost out on apartment rental due to Voss & Kleins bogus, inaccurate and unverifiable reporting. I ask that Voss & Klein cease all collection efforts and delete this damaging information from my credit report. Respectully, XXXX XXXX
12/05/2016	Yes	Debt collection Medical	Cont'd attempts collect debt not owed Debt resulted from identity theft	FL 33311	Web
XXXX, XXXX, XXXX ACCOUNT NUMBERs : XXXX XXXX/XXXX/XXXX Address : XXXX XXXX XXXX XXXX, XXXX XXXX, FL XXXX Phone : XXXX ATTENTION TO DISPUTE DEPARTMENT : Dear XXXX I am a victim of identity theft. An identity thief used my personal information without my permission to open an account several account in my name this debt is not mine. I have enclosed proof of my identity and a copy of my Identity Theft Report. In accordance with the Fair Debt Collection Practices Act, I am asking you to stop collection proceedings against me and stop communicating with me about this debt, except as the Fair Credit Reporting Act allows. I also ask that you XXXX, XXXX, XXXX or any company associate with this account # XXXX and tell them the debt is the result of identity theft. I have enclosed a copy of the Federal Trade Commission 's police report Notice to Furnishers of Information. It explains your responsibilities under the Fair Credit Reporting Act ( FCRA ). The FCRA requires that debt collectors give an identity theft victim documents related to an account if the victim asks. Please send me copies of all records relating to the account, including : date account open all sign original contract including : Account applications made on paper, online, or by telephone Account statements or invoices Records of payment or charge slips Delivery addresses associated with the account Records of phone numbers used to activate or access the account Signatures on applications and accounts Investigators report Please send me a letter explaining what you have done to : XXXX, XXXX, XXXX or any company associate with this account that the debt is the result of identity theft Stop collection proceedings against me Stop reporting information about the debt to credit reporting companies Provide me with the records I request Thank you for your cooperation. Sincerely, XXXX, XXXX SOC SEC # XXXX DOB XXXX/XXXX/XXXX ADDRESS XXXX XXXX XXXX XXXX, XXXX XXXX, FL XXXX
05/03/2021	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	CA 90025	Web	Older American
dear sir a company called " voss and klein '' collection agency has jeopadized my credit report unjustly. a company called " XXXX '' holds me responsible for my brother 's debt. this matter was sent to a debt collection agency name " Voss and klein ''. XXXX did some advertisement for XXXX XXXX XXXX XXXX XXXX '' owned 100 % by my brother ie. XXXX XXXX. I was employed by my brother as a manager at the time of signing of a contract with XXXX. I just signed the contract as a manager would by insistance by my brother and XXXX but the contract clearly shows that the client is XXXX XXXX ie my brother on the contract signed. neither XXXX nor the collection agency ie voss and klein would listen to reason and they keep calling me and fouling up my credit score. Attached is a copy of the contract that clearly says XXXX XXXX is the client. I have complained to consumer affairs, ftc, XXXX, and complained to small claims court. my complaint in the court was dismissed. all other places that I have complained have been fruit less.I understand you are the actual agency to complain against a collection agency at fault. all the information is in the contract. My name is XXXX XXXX. My address is XXXX XXXX XXXX XXXX XXXX XXXX XXXX CA XXXX my email address is " XXXX '' my phone is XXXX.
08/14/2020	Yes	Debt collection Medical debt	False statements or representation Attempted to collect wrong amount	FL 333XX	Web
Voss and Klein, on behalf of XXXX XXXX XXXX XXXX, is reporting an astronomical amount of debt on my credit report that they are constantly increasing by almost {$100.00} every couple weeks without sending me anything at all in regards to this debt. A man named XXXX reached out to me in 2018 and at that time the amount he wanted me to pay was already more than double what I owed to the hospital. I questioned the amount, asked for explanations from their company, and asked for confirmation of the specific amount the hospital was saying I owed as I was willing to work out something to pay what I actually owed, and he was incredibly rude and aggressive. He was unwilling to work with me would not accept a payment for the amount owed, and made threats about ruining my credit. I did not speak with him or anyone in the company again because I felt very uncomfortable talking to them. Since then, I've received nothing from the company in regards to this debt and they just continue to increase the amount. My last statement from the hospital was that I had owed them {$1700.00} and the collection agency is reporting that I owe almost {$10000.00}
04/26/2023	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	FL 33324	Web
Voss & Klein XXXX XXXX XXXX XXXX, XXXX XXXX, FL sent me a letter attempting to collect payment for a bill from XXXX XXXX which I do not owe. The former management of my XXXX, XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, FL, XXXX, sent XXXX XXXX to my condo to repair a major water leak. It was determined that the leak originated in the unit above mine and that the pipe through which the water was flowing was the responsibility of the HOA to repair. Voss & Klein claims I did not pay for the repair, however, I did NOT receive a bill, the invoice was sent directly to XXXX XXXX. I actually called XXXX XXXX because I needed a copy of the report on the invoice in order to put in a claim for damage to the floors in my home and I was denied. XXXX XXXX told me to get a copy of the invoice as they were responsible for bill payment and the client of XXXX XXXX. I submitted the invoice billed to XXXX XXXX : invoice # XXXX in the amount of {$480.00} dated XX/XX/22 to Voss & Klein as proof that I did not owe anything. In spite of my attempt to get this resolved Voss & Klein sent me another threatening letter claiming I owe {$690.00}.
05/08/2023	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	CA 96007	Web
XXXX XXXXXXXX XXXX sent a collection for an account that had been canceled to Voss and Klein. On XX/XX/XXXX I have an email from XXXX XXXX the sales rep for XXXX XXXXXXXX XXXX verifing the contract had been canceled due to XXXX XXXX XXXX which the contract was with was sold XXXX XXXX email below From : XXXX XXXX XXXX Sent : Tuesday, XX/XX/XXXX XXXXXXXX XXXX To : XXXX XXXX XXXX Subject XXXX XXXX XXXX XXXXn Hello XXXX It was good talking to you again today. We appreciate your business at XXXX and thank you for your sponsorship of the XXXXXXXX XXXX XXXX. Here is our media kit and a recent study on the program which you can submit for the new company to review and consider for continuation of your sponsorship at XXXX in XXXX. These spaces ARE limited to only one sponsor and they fill up fast whenever there is a vacancy. Please have your marketing team reach out to me and let me know as soon as possible of any interest in continuing with the program so that we can be sure and guarantee your space moving forward. I can be reached at XXXX. Best regards -- XXXX XXXX XXXXXXXX XXXX XXXX ( XXXX ) XXXX XXXX
12/11/2022	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	FL 33317	Web
XX/XX/XXXX, I received letter stating I owed nearly {$4000.00} for a {$300.00} ( XX/XX/XXXX ) boat repair. Repair was not done correctly and bill included items and hours beyond what was agreed upon. Cost of parts and labor were falsely stated. Collection Letter gave no information as required about dispute process, time frames, etc. No accompanying information on alleged debt and debt was stated due in XXXX of XXXX. XX/XX/XXXX, I disputed debt to Collection agency asking for documentation and verification of alleged debt be mailed and no contact with me. I learned from XXXX XXXX the debt was referred to credit bureaus on XX/XX/XXXX. Owner of collection agency called me on XX/XX/XXXX, when I requested no contact. XX/XX/XXXX Collection agencies advised all 3 credit reporting agencies they had validated the debt and met requirements of FCRA. XX/XX/XXXX I received notification from my XXXX XXXX subscription that collection agency had reported a second month past due. I do not owe this sum. The boat mechanic has come to my home and frightened me, and my boat sank a short time later.
12/01/2020	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	CA 90049	Web
I received a collection letter from Voss and Klein. After disputing a false collection claim in writing and sending it certified mail, the reported debt was sent to collections prior to receiving a response by Voss and Klein. This is obviously a scare tactic intended to prompt you into paying a debt that isn't yours just to make them go away. I posted a negative review of Voss and Klein because they violated the Fair Debt Consumer Protection Act by not responding to my dispute ( sent within 1 week of receiving the letter ) and negatively affecting my credit. I posted a negative review of Voss and Klein as is my right as a consumer dealing with this company. The company retaliated against my business that evening by posting a negative review of my medical practice. The post was made by the CEO of Voss and Klein, XXXX XXXX XXXX from XXXX XXXX, Florida ). Retaliation and unethical malicious attacks on a business is illegal. They are in direct violation of the Fair Debt Consumer Protection Act.
05/02/2018	Yes	Debt collection Medical debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	FL 328XX	Web
This is an attempt to collect a disputed insurance co-payment of some {$320.00} for a health care provider who never saw me after having ordered an expensive, unnecessary XXXX XXXX XXXX XXXX and whose office refused to explain his absence. I did engage in a monthly payment plan directly with the provider at first, but then my internist said I did not need such a test. I have contacted the debt collector to explain that I dispute having such obligation, that the charge was largely already covered by my health insurance, and that I would engage counsel to pursue the XXXX who filed this collection claim, for medical negligence. They continue to pursue me by impersonating a law firm with official looking letterhead and legalese and threatening negative reporting to the credit bureau which they say will result in adverse information on my credit for seven years. This is clearly in violation of the Fair Credit Reporting Act.
01/20/2023	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	FL 34231	Web
A collections agency, Voss Klein, is reporting to the credit agencies that I owe them a debt. I have never done business with this company and do not believe that I owe them anything. I believe that they may have purchased a disputed account of mine, but they do not respond to my requests to send me a debt verification letter or to otherwise show me that they have purchased this account. Furthermore, I believe that they have improperly filed a lawsuit against me using the name of the original creditor as the Plaintiff. When I ask the attorney ( XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX ) who owns the debt, he tells me that the school ( the original creditor ) does, but Voss Klein is reporting to the credit agencies that I owe it to them. And neither Voss Klein nor XXXX XXXX will give me a debt verification letter, so I can not tell who actually owns this account.
03/06/2019	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	FL 33076	Web
In XX/XX/XXXX I signed an agreement under duress with XXXX XXXX XXXX XXXX XXXX. Then, my identity was stolen in XX/XX/XXXX. I attempted to cancel the contract made under duress while I was sick and learned that there was toxic mold in my house. They referred the debt to Voss and Klein in XX/XX/XXXX who has harassed me even further. I contacted Voss and Klein on more than one ocassion to tell them the situation, and offered to return the equipment that was ripped out of the wall by the person who stole my identity. They declined. I disputed the charge and the collection with XXXX in XX/XX/XXXX. They are continuing to regard the debt as mine when it is not. It was supposed to be settled in XX/XX/XXXX, and the collection has gone even higher. This behavior is predatory and wrong.
10/28/2020	Yes	Debt collection I do not know	Threatened to contact someone or share information improperly Talked to a third-party about your debt	TX XXXXX	Web
Received numerous calls from an unknown number. I received several calls from other business owners I barely know who received harassment calls from Voss and Klein LLC. I expressed in writing and verbally to know call third party individuals about this unknown contract with their company. They would not mail me or fax me proof of their client or any information. I felt threatened and unclear on how or why this company is reaching out to me. I am reaching out to a consumer attorney because I feel my business and life are in danger. I want this company to handle business professionally and apologize for its business practices. I googled the company and several folks online are saying the same thing that this company Voss and Klein harasses you and does not provide proof.
03/23/2020	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	FL 33062	Web	Older American
back in XX/XX/2014 XXXX XXXX XXXX did work for me at my t house. I contracted them WITHOUT a time frame. after I saw they were not doing the correct service I terminated them after a day. they billed me for 3 and wrote on top of contract a minimum term which is not initialed by me or them! they were being thieves and I paid them for the time which they did the job, that's all they deserved. I am a reasonable and fair and have ALWAYS paid my obligations. I have asked the collection company for a copy of the executed invoice and to note where they wrote in a term, they have NEVER complied!!! the collection agency is no better than the people they collect, zero integrity!!!! thanks for looking into the matter and I hope you can get the answers I could not.
06/24/2015	No	Debt collection Auto	Disclosure verification of debt Right to dispute notice not received	FL 33322	Web
Voss & Klein are reporting a collection account on my credit report, that has not been validated. I have never received any letter which gives me XXXX days to dispute the validity of their claim. Under The Fair Debt Collection Practices Act, I 'm suppose to receive a letter from Voss & Klein that gives me the right to dispute this claim before placing the item on my credit report. Voss & Klein says the original creditor is XXXX, I contacted the original creditor and requested a copy of a contract, or credit application with my signature, which I never received. I only received a copy of a billing statement with an address I never lived, and XXXX phone numbers that do not belong to me.
05/14/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt was result of identity theft	FL 33441	Web
XX/XX/18 various amounts of request payment appear on my credit report with Voss & Klein in the amounts of {$2600.00}, {$5200.00} & {$6100.00}. I have reported to this company this was fraud over three times I have disputed this now this week I received an email with someone else 's driver license and filled out paperwork with an unknown signature that is not mines from Voss & Klein. I replied that the information sent to me is definitely a hippa violation and that it was fraud. Since then I spoke with the XXXX and was told to send in certain information of mine verifying my identity and I placed a freeze on all of Credit reporting bureaus.
02/20/2018	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	FL 33486	Web
This is from an old debt collection originally opened XX/XX/2013 I hired a pool company ( XXXX XXXX ) to do pool repair and after breaking up my deck, and claiming to fix the leak ( but didn't ) wanted to charge me {$450.00}. I said no, because they didn't do a good job, and they have sold this to a debt collection attorney in Florida Voss & Klein that refuses to remove the reporting from my credit report. It's time to move on and drop the matter as it's FIVE years ago, and they are still reporting it as a negative. I'd like this removed from my credit report!
10/22/2017	Yes	Debt collection I do not know	False statements or representation Attempted to collect wrong amount	FL 33162	Web
On XXXX XXXX XXXX I received a letter dated on XXXX XXXX XXXX Voss and Klein LLC for a debt that I do not know anything about. Their client is XXXX XXXX XXXX XXXX which they were the property managers of the old address that I used to reside. I had to answer to court and I paid all that was owed to the clerk of courts. I left that property in great condition and I moved elsewhere. There I received this harassing letter months later that I was supposed to pay off within XXXX XXXX XXXX. There is no way possible I owe that much money because I am an honest person.
07/29/2015	Yes	Debt collection Medical	False statements or representation Attempted to collect wrong amount	FL 331XX	Web
I received a email from this Agancy Voss & Klein collection agency, who I have no idea how they got my email address. The bill was XXXX $ however the bill from the dental office was only XXXX $ which I received a statement 1 week before the collection agency emailed me. I felt this company is illegally billing which they did last yes when I paid XXXX $ for a XXXX $ debt from the sane dental office. And would n't except a settlement amount from me when I asked for one. Please investigate this company. I pay my bill if their when the law and this bill is not.
06/23/2015	No	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	IL 605XX	Web
When I received the invoice from the XXXX I aske for a copy of the contract. They never forwarded it to me. I then started getting calls from a collection agancy calle Voss & Klein. The calls were relentless. I asked The collection agency XXXX to provide a copy of a signed contract and signature of with dates of approval of service by myself. The lady said if I don't pay she will continue to call me until I pay or wreck my credit. They have filed a collection on my credit report. She also state she did not have to provide me anything as I owe the debt.
07/31/2019	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	FL 33134	Web
This was a service provided by 01 XXXX XXXX XXXX XXXX., in an apartment that I used to live in XXXX XXXX, Florida. I was a renter in that apartment. ( Not the Owner ). They serviced the air condition unit. Thats an owner responsibility. So this is not my debts. The service was provided between XXXX and XXXX, I believe. I personally didnt sign the document of service. They said, I did. I would like to dispute this debt, because is unfair. The amount is {$330.00}.
11/12/2022	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	FL 34786	Web
Voss & Klein , LLC ( a collection agency ) continues to report a debt that is not mine to the credit buro 's and is causing me serious damages. They are claiming that I owe them over {$1700.00}. I have disputed several times and communicated multiple requests for validation and disputed the report. They don't stop! I ask for proof of the account belonging to me and why they believe that and I have nothing from them.
07/27/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	FL 33064	Web
These accounts don't belong to me. Please remove them from all 3 credit reporting agencies. Please see below the list of accounts that are reporting derogatory on all 3 credit reporting agencies. 1. Identity Theft XXXX XXXX XXXX Account Number : XXXX This is not mine. 2. Identity Theft Account Number : XXXX This is not mine. 3. Identity Theft US SM BUS ADMIN ODA Date of inquiry : XX/XX/2020 This is not mine.
11/09/2021	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	FL 33064	Web
My name is XXXX XXXX, and I am sending this request myself to address the inaccuracies on my Credit Reports. I'm not swayed that Bureaus efficiently pleased the principles of the Fair Credit Reporting Act in completing their investigation. The Bureaus are reporting inaccurate information on VOSS & KLEIN , LLC Original creditor XXXX Per FCRA, reporting must be 100 % accurate or the information must be deleted.
01/07/2017	Yes	Debt collection Other (i.e. phone, health club, etc.)	Improper contact or sharing of info Talked to a third party about my debt	FL 33193	Web
VOSS AND KLEIN COLLECTION AGENCY REPORTS TO THE CREDIT AGENCY AN ACCOUNT THAT WAS PAID ALREADY. THE ACCOUNT WAS LATE 30 DAYS AFTER THE FIRST INVOICE ISSUE ON XX/XX/XXXX, THEREFORE BY LAW IT SHOULD BE OUT OF MY CREDIT REPORT 7 YEARS AFTER XX/XX/XXXX WHICH IS XX/XX/XXXX. THEY REFUSE TO REMOVE THE INFORMATION FROM MY CREDIT REPORT. THEY SHARE WITH XXXX, XXXX AND XXXX
04/03/2021	Yes	Debt collection I do not know	False statements or representation Attempted to collect wrong amount	FL 334XX	Web
On XXXX I received a letter from Voss and Klein attempting to collect a debt the amount was insufficient. I stated to them the collections amount was wrong and thats not my account I tried disputing it it did not come off. I asked the collections agency Voss and Klein to stop contacting me about a debt thats not mines they continue to call and harass me.
10/08/2019	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	CA 94501	Web
On or about XX/XX/2019 a collection company Voss and Klein went on my credit report regarding an Ad with XXXX. And charged me approximately {$4300.00} plus a {$1000.00} collection fee. I want this to be removed from my credit immediately. I have attached a letter and documentation supporting my request. Thanks XXXX
09/16/2015	Yes	Debt collection I do not know	Cont'd attempts collect debt not owed Debt is not mine	FL 333XX	Web
I filed for bankruptcy chapter XXXX, and part of the process included surrendering all of my properties. A company placed me in collection for a job I never requested, from XXXX of these properties. I did not receive any kind of communication and while I was in bankruptcy was placed in collection since 2011
02/03/2023	Yes	Debt collection Other debt	Threatened to contact someone or share information improperly Contacted your employer	MS 395XX	Web
VOSS Klein repeatedly contacted me, at work, home, cell phone and they do not even have the file, additionally they reported it pn all three credit reporting agencies and have not removed their reporting, despite age of file ( beyond limitations of state- 3 years ) and not being associated with the file
04/05/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt was result of identity theft	FL XXXXX	Web
I pulled My credit report and saw and account VOSS & KLEIN, I sent them a letter disputing the account requesting documentation showing that this Item belong to me. They sent me a letter show a paid invoice with a credit card that I never owned, an email I never used and a signature that do not matched.
03/28/2021	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	FL 33406	Web
I started disputing this company since XXXX of 2020 and this alleged debt has been affecting my credit. The debt collector hasn't provided proof that alleged debt belongs to me. This is affecting my ability to get a new home. I don't know why I'm being treated like this.
03/30/2019	Yes	Debt collection Other debt	False statements or representation Attempted to collect wrong amount	FL 33415	Web
2013 my car crashed in the car accident a towed company towing it my insurance company doesnt paid to take the car, towed company putted the ligne in my tag I couldnt do the car in person I went to the towed company to pay the money I paid off the money
07/10/2021	Yes	Debt collection I do not know	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	CA 93705	Web
On XXXX XXXX this company reported to the credit bureaus I owe them XXXX I have never done business with this company and I dont owe them anything.
12/14/2016	Yes	Debt collection Credit card	Cont'd attempts collect debt not owed Debt resulted from identity theft	FL 33433	Web	Older American
Voss and Klein LLC has put a balance of {$550.00} on all XXXX credit bureaus that I do not owe as I am a victim of identity theft.
01/30/2024	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	FL 33065	Web

08/22/2023	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	TX 77021	Web

08/09/2023	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Improper use of your report Reporting company used your report improperly	FL 33060	Web

06/29/2023	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	TX 76106	Web

01/04/2023	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	FL 33487	Web

08/18/2022	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	NY 10956	Web	Servicemember

03/28/2022	Yes	Debt collection Medical debt	Attempts to collect debt not owed Debt is not yours	FL 33311	Web

11/14/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	MI 49504	Web

11/05/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	MA 01730	Web

10/01/2021	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	NJ 08701	Web

09/22/2021	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	FL 33414	Web

07/19/2021	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	FL 33068	Web

12/08/2020	Yes	Debt collection Medical debt	Written notification about debt Didn't receive notice of right to dispute	FL 33063	Web

02/13/2020	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged		Phone	Servicemember

11/09/2019	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt was result of identity theft	FL 33023	Web

04/30/2019	Yes	Debt collection I do not know	Attempts to collect debt not owed Debt is not yours	FL 33323	Web

02/08/2019	Yes	Debt collection Mortgage debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged		Phone

08/27/2018	Yes	Debt collection Other debt	Attempts to collect debt not owed Debt is not yours	FL 33064	Phone

05/09/2018	Yes	Debt collection Other debt	Took or threatened to take negative or legal action Threatened or suggested your credit would be damaged	FL 33062	Web

09/17/2017	Yes	Debt collection Other debt	Written notification about debt Didn't receive enough information to verify debt	FL 33607	Web

06/21/2017	Yes	Debt collection I do not know	Written notification about debt Didn't receive enough information to verify debt	NY 11219	Web

06/02/2017	Yes	Credit reporting, credit repair services, or other personal consumer reports Other personal consumer report	Problem with a company's investigation into an existing issue Was not notified of investigation status or results	GA 30067	Web

05/31/2017	Yes	Debt collection Other debt	Communication tactics You told them to stop contacting you, but they keep trying	FL 33316	Web

04/28/2017	Yes	Credit reporting, credit repair services, or other personal consumer reports Credit reporting	Incorrect information on your report Information belongs to someone else	FL 33417	Web

02/28/2017	Yes	Debt collection Credit card	Disclosure verification of debt Not given enough info to verify debt	FL 33311	Web

12/27/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Disclosure verification of debt Not given enough info to verify debt	FL 33339	Postal mail

09/16/2016	Yes	Debt collection I do not know	Disclosure verification of debt Not given enough info to verify debt	FL 33917	Web

06/13/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	FL 33426	Web

02/08/2016	Yes	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	FL 33308	Web

03/18/2015	No	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	FL 33415	Web

12/27/2014	No	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	FL 33147	Web

11/25/2014	No	Debt collection Other (i.e. phone, health club, etc.)	Cont'd attempts collect debt not owed Debt is not mine	FL 33812	Web