| 04/29/2019 |
Yes |
- Debt collection
- Credit card debt
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
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I have a debt with XXXX XXXX, XXXX, /Wetsch Abbott Osborn Van Vliert PLC , for {$860.00}. To date, I have made 11 payments to Wetsch Abbott Osborn Van Vliert PLC ( 2- {$100.00} payments, 8- {$66.00} payments, & 1- {$66.00} payment = {$790.00} ) and 1 payment to XXXX XXXX, XXXX ( {$66.00} ). Making a total payment of {$860.00}.
XX/XX/XXXX Received Notice To Cure from Wetsch Abbott Osborn Van Vliert PLC XX/XX/XXXX Set up payment plan with Wetsch Abbott Osborn Van Vliert PLC, $ XXXX/Month XX/XX/XXXX - $ 100 monthly payment to Wetsch Abbott Osborn Van Vliert PLC XX/XX/XXXX - $ 100 monthly payment to Wetsch Abbott Osborn Van Vliert PLC XX/XX/XXXX Went online to make payment to Wetsch Abbott Osborn Van Vliert PLC. File number was not recognized being in the system. Called Wetsch Abbott Osborn Van Vliert PLC to make an over the phone payment and inquire about my file number not being recognized. Was informed XXXX XXXX, XXXX to my account back on XX/XX/XXXX. There were no notes in my account as to why. It would be looked into, call back in a few days.
XX/XX/XXXX Called Wetsch Abbott Osborn Van Vliert PLC about account. They didnt know why XXXX XXXX, XXXX took my account back. I need to call XXXX XXXX, XXXX and setup/make a payment to them as they no longer had it.
XX/XX/XXXX Called XXXX XXXX, XXXX. Verified they did have my account back. Setup a payment plan of $ XXXX/month and made an immediate payment.
XX/XX/XXXX Went online to make a payment to XXXX XXXX, XXXX. File number was not recognized by their system. I called and was told the account had been sent back to Wetsch Abbott Osborn Van Vliert PLC. I would need to call Wetsch Abbott Osborn Van Vliert PLC and setup a new payment plan.
XX/XX/XXXX Called Wetsch Abbott Osborn Van Vliert PLC and they verified they did have my account back. Setup a payment plan of $ XXXX/month and made an immediate payment.
XX/XX/XXXX {$66.00} monthly payment to Wetsch Abbott Osborn Van Vliert PLC XX/XX/XXXX {$66.00} monthly payment to Wetsch Abbott Osborn Van Vliert PLC XX/XX/XXXX {$66.00} monthly payment to Wetsch Abbott Osborn Van Vliert PLC XX/XX/XXXX {$66.00} monthly payment to Wetsch Abbott Osborn Van Vliert PLC XX/XX/XXXX {$66.00} monthly payment to Wetsch Abbott Osborn Van Vliert PLC XX/XX/XXXX Called Wetsch Abbott Osborn Van Vliert PLC to pay the remainder of my debt. Was informed I owed {$260.00}. I went over the payments I made to both XXXX XXXX, XXXX and Wetsch Abbott Osborn Van Vliert PLC with the gentleman I talked to. I was told that the payment I made to XXXX XXXX, XXXX didnt not follow my account when it was given back to Wetsch Abbott Osborn Van Vliert PLC. That they would need to contact XXXX XXXX, XXXX about that payment. I asked if I could make my monthly payment of {$66.00}. And was told no because I now was putting my account into dispute. I verified that my phone call was being recorded so I could state again that I called to pay the remainder off. That because it is showing a higher amount that what I owe, then they are informing me I am disputing it. Wait a few days to hear back from Wetsch Abbott Osborn Van Vliert PLC.
XX/XX/XXXX Called Wetsch Abbott Osborn Van Vliert PLC to inquire about my account and what was found. If Wetsch Abbott Osborn Van Vliert PLC had resolved the issue with XXXX XXXX, XXXX so that my account reflected the right amount owed. I was informed that a letter was sent to me on XX/XX/XXXX. With my payment history. As well as asking for a copy of the front and back of the canceled check to XXXX XXXX, XXXX from XX/XX/XXXX. I explained that I didnt use a check to pay XXXX XXXX, XXXX I used debit card automatic withdrawal from my bank account. And that I had proof. I was given an email address and asked if I could email my bank statement to them. That to wait till later in the day of XX/XX/XXXX to call Wetsch Abbott Osborn Van Vliert PLC. To give the paralegals time to receive my email and scan my bank statement into my account. I asked if I could make a payment and was told that I still had time, my due date was XX/XX/XXXX with a 4-day grace period. And hopefully everything will be corrected by then.
XX/XX/XXXX Emailed bank statement proving I had made a payment to XXXX XXXX, XXXX XX/XX/XXXX, along with the backstory as to why I was sending it.
XX/XX/XXXX Called Wetsch Abbott Osborn Van Vliert PLC, due to high volume of calls, I was not able to get through to speak to anyone.
XXXX 8 minutes, 2 seconds XXXX 7 minutes, 54 seconds XXXX 2 minutes, 51 seconds XXXX 9 minutes, 28 seconds XX/XX/XXXX Called Wetsch Abbott Osborn Van Vliert PLC , due to high volume of calls, I was not able to get through and speak to anyone.
XXXX 6 minutes, 10 seconds XXXX 9 minutes, 25 seconds XX/XX/XXXX Called Wetsch Abbott Osborn Van Vliert PLC . I was told that this was an attempt to collect on a debt, and all calls are recorded. That I owe {$260.00}. I went through the entire back story again. The same story I told on XX/XX/XXXX & XXXX, XXXX. That I did receive the letter. That I emailed Wetsch Abbott Osborn Van Vliert PLC a copy of my bank statement. I was informed that the paralegals and attorneys had gone over my account and that the letter I received was correct. That the letter showed that when Wetsch Abbott Osborn Van Vliert PLC received my account back from XXXX XXXX, XXXX, it shows the correct balance. After going over it a few times and explaining that it does not show my payment to XXXX XXXX, XXXX, that the amount I owe them is not correct. That I had sent in the bank statement I was asked to send in. At that time did she notice that my bank statement was in fact scanned into my account, but it had not been looked at until that moment I made her aware of the email I sent on XX/XX/XXXX. After she concluded that in fact my payment to XXXX XXXX, XXXX does not reflect my actual balance. She told me that she would be sending my account with bank statement back to the paralegals/attorneys for my account to be looked at, and that they would contact XXXX XXXX, XXXX to see why my payment didnt follow my account back. Told to call back in the beginning of the following week. She told me to go ahead and make my monthly payment and she would mark my account as to why it was late.
XX/XX/XXXX Called Wetsch Abbott Osborn Van Vliert PLC, to inquire about the status of my account. Had XXXX XXXX, XXXX gotten this taken care to reflect the payment that I had sent. I had to go through the entire backstory again. I was told my account had not been looked at by any paralegals/attorneys. That even though they had proof that I had made that payment, it would have to be XXXX XXXX, XXXX to fix my account. And that their next step was that they would contact XXXX XXXX, XXXX about my account. I asked them if it would be done faster if I called them myself. He said probably.
XX/XX/XXXX Day 22 since initial contact to Wetsch Abbott Osborn Van Vliert PLC to pay the remainder of my debt. I emailed this time line along with all my receipts of payments to Wetsch Abbott Osborn Van Vliert PLC. So they would have all the information as well as payment history to refer to when I call back.
XX/XX/XXXX {$66.00} monthly payment to Wetsch Abbott Osborn Van Vliert PLC XX/XX/XXXX Called XXXX XXXX, XXXX at XXXX. I told them I was calling due to a debt that I have with them that they had sent to Wetsch Abbott Osborn Van Vliert PLC to oversee. I was told I owed {$130.00}. I explained the entire story to them again. About the missing payment. I was told that a special team was working on my account and that I would need to call back at XXXX EST, to speak to someone about it.
XX/XX/XXXX Called Wetsch Abbott Osborn Van Vliert, PLC at XXXX. To inquire about my account. I was told that I owed {$130.00}. But my last payment would be {$66.00}. I told the gentleman that I when I hung up with him. I was making one more payment. The {$66.00} and I would not be making anymore payments.
XX/XX/XXXX I was able to get all 3 credit reports for myself. XXXX XXXX, XXXX XXXX XXXX XXXX, XXXX shows Closed on my credit report.
Date of last payment XX/XX/XXXX.
Date of last report XX/XX/XXXX At this time, my last payment was made XX/XX/XXXX. Owing {$130.00} Disputed XXXX, XXXX I didnt call until XX/XX/XXXX to pay the remainder of my debt off. At that time, the gentleman with Wetsch Abbott Osborn Van Vliert PLC continuously asked me if I was disputing the debt.
XXXX XXXX XXXX, XXXX shows my account is disputed Date of last payment XX/XX/XXXX Date of last report XX/XX/XXXX, Owing {$130.00} XXXX XXXX XXXX, XXXX Shows disputed Date of last payment Doesnt show the last payment I made Date of last reported XX/XX/XXXX, Owing {$130.00} I never disputed the debt as I had been making payments. But I didn't agree with the amount that I owed due to their error.
|
| 08/06/2018 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
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|
Web |
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Wetsch Abbott Osbourne Van Vliet PLC is attempting to garnish my wages for a alleged medical debt which has not been verified or investigated by myself, or the other parties allegedly involved.
I'm unaware of any of the debt that I'm being accused of, and upon multiple attempts, have not received information regarding the supposed debt, or the court information from the above mentioned PLC. The last contact to Wetsch Abbott Osbourne Van Vliet was made around XX/XX/XXXX I believe ... (? I'm unsure of dates at the moment, because I'm unable to get a hold of a representative with WAOVV PLC, even after multiple calls and messages ) the woman I spoke with at that time, said that a representative would be getting in contact with me and they would put my account on " hold '' ( which I understood as " dispute '' upon her explination ) until further notice. I never received a phone call. Never received mail notice. Never received an email, a voicemail, or ANY contact whatsoever from this company in regards to this debt I supposedly owed. I was never served any papers to inform me that they were going to attempt payroll deduction, and with supporting XXXX children, a 25 % wage cut is not something I'm capable of doing. With school starting soon, I'm in dire need of funds, and I feel like I'm being rushed and conned into paying for a debt that I'm not responsible for.
This morning, XX/XX/18 I received an email from my office payroll department informing me that my pay was to be garnished by WAOVV PLC without any notice from the company whatsoever. I have 2 days ( XX/XX/18 ) to turn in a " Release '' from the court saying to stop the disbursement, which is nearly impossible. I have calls and emails into the court for that documentation, but I'm unsure when I'll be able to get a response to my request for release paperwork. I called WAOVV PLC three times this morning to no answer, stating that their offices are busy and to try back at another time. The entire time this " judgement '' has been made against me, the amount has gone up due to interest, which was supposed to be put on " hold '' per the last conversation I had with their employees. I'm being charged to NOT be contacted upon request.
Their business practices are completely erroneous, along with the claim that I owe for this medical debt which I wasn't aware I even had ; nor aware I was out of " hold '' for.
I'm currently searching through my records for the last contact date with this debt collector in attempt to provide better details.
I'm asking for help from whoever has dealt with this because I'm unsure where to turn at this point. I can't get in contact with the company trying to take my money, and they've made no effort to contact with me directly at all.
Please help.
-Concerned Broke Mom
|
| 02/21/2020 |
Yes |
- Debt collection
- I do not know
|
- Attempts to collect debt not owed
- Debt is not yours
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|
Web |
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I have received debt collection letters from the following firms : XXXX XXXX XXXX , XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, NY XXXX and Abbott Osborn XXXX PLC XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, IA XXXX Regarding a collection for debt with the following information : Creditor : XXXX XXXX I, XXXX Prior Creditor : XXXX XXXX XXXX/XXXX Account No : XXXX XXXX Account No. : XXXX Current Balance : {$4600.00} Abbott Osborn XXXX File Number : XXXX I have sent two dispute letters to XXXX XXXX XXXX XXXX and one dispute letter to Abbott Osborn XXXX PLC.
I do not have any responsibility for the debt they are trying to collect.
XXXX XXXX XXXX XXXX sent me a copy of a bill from XXXX with the Account Number XXXX as a verification of debt. This bill was addressed to : XXXX XXXX XXXX XXXX LA XXXX This is not my address and has never been my address. They are sending these collection attempts to the wrong person.
In addition, I pulled my credit report from each of the three nationwide credit reporting companies XXXX, XXXX, and XXXX. These companies have no record of Inquiries from XXXX XXXX XXXX in my credit history. Also, these companies have no record of a XXXX XXXX XXXX/XXXX account belonging to me in my 26-year credit history.
This debt does not belong to me but they are continuing to attempt to collect on it.
|
| 08/19/2021 |
Yes |
- Debt collection
- I do not know
|
- Took or threatened to take negative or legal action
- Threatened to sue you for very old debt
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Web |
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I have a judgment again me from a XXXX XXXX XXXX from back in XXXX. XXXX XXXX XXXX says the original creditor was XXXX. I have no idea who this company is. It has since been turned over to the law firm of Abbott Osborn Jacobs PLC. I requested in writing for validation of this debt back in XXXX from the law firm and all I got back was the judgment.
I already knew the judgment as I couldnt get more info or knew what to do before the judgement was entered back in XXXX. Eight years went by before i got communication for this " supposed '' debt.
Now the law firm is trying to garnish my wages.
on XXXX contacted the law firm for more info, as i was told i could not talk to XXXX XXXX as the law firm represented them. I asked the law firm to contact XXXX XXXX to get the information from the original creditor XXXX. I was told they would not do that.
Looked up XXXX online and found a phone number to call. I called the number and it was answered " a XXXX XXXX '' by a gentlemen with a foreign accent. I told them i was calling about an old debt i might have. He replied, Ok Thank You.. then hung up.
I have filed a Motion to Quash and Request a Hearing with the courts to get help.
|
| 06/22/2020 |
No |
- Debt collection
- Credit card debt
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- Written notification about debt
- Didn't receive enough information to verify debt
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|
Web |
Servicemember |
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Abbott, Osborn and XXXX, XXXX. failed to validate $ XXXX debt in 5 days all original documents, lied to me and judge XXXX with misleading data, without permission used as plaintiffs XXXX and XXXX XXXX, XXXX. false names on legal documents ; copyright, patent and trademark infringement ; rifled mail with fake process servers trespassing, mail and wire fraud suspected ; harassment during a pandemic and Fair Debt Collection Practices Act violations.
XXXX XXXX XXXX, XXXX. failed to validate {$200.00} debt in 5 days all original documents, disregarded cease and desists orders, mail and wire fraud suspected ; harassment during a pandemic and Fair Debt Collection Practices Act violations.
XXXX XXXX, XXXX. # " XXXX '' and # " XXXX '' also failed to validate $ XXXX debt in 5 days all original documents, disregarded cease and desists orders, mail and wire fraud suspected ; harassment during a pandemic and Fair Debt Collection Practices Act violations.
|
| 09/28/2018 |
Yes |
- Debt collection
- Other debt
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- Took or threatened to take negative or legal action
- Threatened to sue you for very old debt
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Web |
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XX/XX/2018 My Wife and I received a letter from Wetsch Abbott Osborn Van Vliet Plc .
Letter was to inform us of a debt that we have with XXXX XXXXXXXX XXXX for {$1700.00} I Called@XXXX on XXXX XXXX waited on the phone for XXXX no answer.
the prompter says that they do not call an leave messages if we wanted them to return our call. strange So I call again on XX/XX/XXXX@XX/XX/XXXX When I finally got ahold of someone I was then directed to the collections office and waited again for almost 6 mins. no answer.
So I got online to submit a payment. with all my banking info ( there is no bare minimum of payment. ) I submitted what I could at the time to " cure '' the debt to set up recurring payments.
I received an email from Wetsch Abbott Osborn Van Vliet PLC denying my payment to " cure '' a debt. After I missed a call from them I work night shift I do not wake up till XXXX.
So thats why I wanted to file a complaint.
|
| 09/16/2015 |
No |
- Student loan
- Non-federal student loan
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- Can't repay my loan
- Can't decrease my monthly payments
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Web |
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I now have a judgement against me from XXXX, XXXX, XXXX, XXXX XXXX XXXX XXXX for private student loans totaling they say for {$130000.00}. That is the lump sum they want or {$800.00} a month payments which I can not afford either. I have tried working out arrangements with them and at first they would take a {$100.00} a month but since I was not able to right then and I asked for paperwork for proof of my payments they wont accept that now they want those big amounts. They also wanted to raise my payments each year by a bunch and I could not say it was okay because I am unemployed and due to circumstances I will not be able to return to work. I have XXXX children to feed, cloth, and raise I simply can not afford that so I am begging you for help!!! These private student loans are killing me and others and shortly my Federal loans are coming up. I am currently on a financial hardship for them.
|
| 02/19/2016 |
Yes |
- Debt collection
- I do not know
|
- Disclosure verification of debt
- Not given enough info to verify debt
|
|
Web |
|
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I am in receipt of communications from a Law Firm Named Wetsch, Abbott, Osborn, XXXX and XXXX LLC. They are representing XXXX XXXX XXXX. In XXXX 2015 I responded to a " notice to cure '' from the above named law firm. As I am unable to match the said amount owed, account number and charge-off date to any of my known account records, I sent a letter disputing the claim and requested validation of the debt including but not limited to a copy of a contract, payment history, interest rate, name and address of the original creditor. To date I have not been provided any of this information yet they have served me with an IA civil case. I believe that this is a false debt and that they have more than likely purchased incorrect information. Please help.
|
| 02/22/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Web |
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|
I paid this debt 's judgment on XX/XX/22. They continued to garnish my wages and I had to wait over 30 days to receive the credit back of 4 payments. In addition, I was never sent a satisfaction of judgement. The representative tells me I can " pull '' it from the court site. I can not as I do not have a XXXX number in order to login to said court site. She sends me a screenshot where SHE can download the linked report - that is not available on my side. I repeatedly asked for a satisfaction of judgment to be sent to me, and it is now two solid months after I paid this debt. The inaction of the attorney to send me a copy of this judgment is holding up the title search of the sale of some property.
|
| 01/07/2021 |
Yes |
- Debt collection
- Private student loan debt
|
- Attempts to collect debt not owed
- Debt is not yours
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|
Web |
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The lawfirm of Kevin Abbott brought a small claim suit against me for a private loan signed off in XXXX, this was brought against me in XX/XX/XXXX - 17 years after the loan had been disbursed. The only proof of this debt that was provided was the original signed loan document XX/XX/XXXX. They created a situation that I couldn't defend - I had no way to prove or disprove something that was 19 years old. They obtained a judgement against me on this time-barred debt. And now I am fearful they can collect on something that I may have already paid or has been written off and that I have no way to defend because of it's age.
|
| 01/19/2021 |
Yes |
- Debt collection
- Credit card debt
|
- False statements or representation
- Told you not to respond to a lawsuit they filed against you
|
|
Web |
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SEVERAL MONTHS AGO, I WAS GOT SEVERAL CALLS ABOUT THE ACCOUNT.
THIS COMPANY AND XXXX ME FOR SEVERAL MONTHS BECAUSE I REMEBER THE AREA CODE XXXX THEN I CALL ON XX/XX/XXXX THEN I CALL ON XX/XX/XXXX = XXXX WAS RUDE, SAID ITS IN DISPUTE .. OFFER XXXX ALL BILLS ARE DEPENDS ... ITS A HARDHIP WITH COVID 19 PROCESS SEVER PUT BILL IN A MAIL??? NOT MYLEGAL ADDRESS AT ALL XXXX IS SUP IS NOT AVAIL, NOBODY IN THE WHOLE OR ANOTHER IS AVAIL FALSE NAME WAS USE SEVERAL TIMES XXXX XXXX XXXX XXXX????
XXXX XXXX XXXX XXXX XXXX???
THEN ANOTHER PERSON CALL ME FROM XXXX XXXX CA IM NOT SURE GOING ON NOT PROFESIONAL AT ALL
|
| 02/08/2023 |
Yes |
- Debt collection
- Credit card debt
|
- Took or threatened to take negative or legal action
- Threatened to sue you for very old debt
|
|
Web |
|
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XX/XX/2023 tried to settle a XXXX debt with an attorney XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXXXXXX XXXX XXXX IA XXXX XXXX collecting for XXXX XXXX XXXX XXXX who was collecting for XXXX XXXX I am not working nor do i have savings, my husband offered an settlement on the account and they would not settle prior to a court date of XXXX my hardship is due to XXXX and we offered what we could reasonably afford. they are deliberately trying to sabotage my credit by refusing to negotiate in good faith. I pray you help me get them to accept a reasonable settlement offer on such a low amount owed.
|
| 07/15/2015 |
No |
- Debt collection
- Federal student loan
|
- Disclosure verification of debt
- Not given enough info to verify debt
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|
Web |
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This account was previously submitted to XXXX Attorney General 's Office for illegal collection practices. I later was informed that Attorney General 's Office of XXXX was unable to locate holder of account. This account has since been to sold numerous but I was not notified, thereby accumulating massive fees without my knowledge. After reviewing credit report and numerous phone calls, I was connected with Pech-Huges of XXXX XXXX XXXX XXXX XXXX. XXXX XXXX. Upon speaking with individual, was informed of an expected payment amount with-out seeing the actual balance owed in writing
|
| 06/16/2019 |
Yes |
- Debt collection
- I do not know
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
On XX/XX/XXXX I received my pay check and noticed a GARNISHMENT XXXX, I was not notified by my employer or Abbott Osborn Van Vliet PLC nor was I presented with a judgement. This debt collector is from XXXX XXXX Iowa a city I havent lived in in 10 years.
|
| 07/18/2022 |
Yes |
- Money transfer, virtual currency, or money service
- Refund anticipation check
|
- Confusing or missing disclosures
|
|
Web |
|
|
I don't have any kids so I would like my cash back please
|
| 06/07/2021 |
Yes |
- Debt collection
- Private student loan debt
|
- Took or threatened to take negative or legal action
- Threatened to sue you for very old debt
|
|
Web |
|
|
|
| 05/06/2021 |
Yes |
- Debt collection
- Medical debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
|
| 04/14/2021 |
Yes |
- Debt collection
- Private student loan debt
|
- Took or threatened to take negative or legal action
- Threatened to sue you for very old debt
|
|
Web |
|
|
|
| 02/19/2021 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt is not yours
|
|
Phone |
|
|
|
| 01/20/2021 |
Yes |
- Debt collection
- Credit card debt
|
- Took or threatened to take negative or legal action
- Threatened to sue you for very old debt
|
|
Web |
|
|
|
| 12/30/2020 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
|
| 11/26/2020 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive notice of right to dispute
|
|
Web |
|
|
|
| 08/06/2020 |
Yes |
- Debt collection
- Credit card debt
|
- False statements or representation
- Impersonated attorney, law enforcement, or government official
|
|
Web |
|
|
|
| 10/19/2019 |
Yes |
- Debt collection
- Mortgage debt
|
- Took or threatened to take negative or legal action
- Sued you without properly notifying you of lawsuit
|
|
Web |
|
|
|
| 04/30/2019 |
Yes |
- Debt collection
- Credit card debt
|
- Attempts to collect debt not owed
- Debt was result of identity theft
|
|
Web |
Servicemember |
|
|
| 04/16/2019 |
Yes |
- Debt collection
- Other debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Fax |
|
|
|
| 03/01/2019 |
Yes |
- Debt collection
- Other debt
|
- False statements or representation
- Told you not to respond to a lawsuit they filed against you
|
|
Web |
|
|
|
| 01/17/2019 |
Yes |
- Debt collection
- Other debt
|
- Attempts to collect debt not owed
- Debt was paid
|
|
Phone |
|
|
|
| 12/08/2018 |
Yes |
- Debt collection
- Private student loan debt
|
- Took or threatened to take negative or legal action
- Sued you without properly notifying you of lawsuit
|
|
Web |
|
|
|
| 09/18/2017 |
Yes |
- Debt collection
- Auto debt
|
- Took or threatened to take negative or legal action
- Threatened to sue you for very old debt
|
|
Web |
|
|
|
| 07/10/2017 |
Yes |
- Debt collection
- Credit card debt
|
- Written notification about debt
- Didn't receive enough information to verify debt
|
|
Referral |
|
|
|
| 10/11/2016 |
No |
- Debt collection
- Credit card
|
- Cont'd attempts collect debt not owed
- Debt resulted from identity theft
|
|
Web |
|
|
|
| 06/01/2016 |
Yes |
- Debt collection
- Credit card
|
- Taking/threatening an illegal action
- Seized/Attempted to seize property
|
|
Web |
|
|
|
| 04/17/2015 |
Yes |
- Debt collection
- Credit card
|
- Cont'd attempts collect debt not owed
- Debt was paid
|
|
Web |
|
|
|
| 01/03/2015 |
Yes |
- Consumer Loan
- Vehicle loan
|
- Problems when you are unable to pay
|
|
Web |
|
|
|
| 09/16/2014 |
No |
- Debt collection
- Credit card
|
- False statements or representation
- Attempted to collect wrong amount
|
|
Web |
|
|
|
| 07/05/2014 |
No |
- Debt collection
- I do not know
|
- Cont'd attempts collect debt not owed
- Debt is not mine
|
|
Web |
|
|
|
| 04/05/2014 |
Yes |
|
- Improper contact or sharing of info
- Contacted employer after asked not to
|
|
Web |
|
|
|
| 01/13/2014 |
Yes |
- Debt collection
- Credit card
|
- Taking/threatening an illegal action
- Sued where didn't live/sign for debt
|
|
Web |
|
|
|
| 12/10/2013 |
Yes |
- Debt collection
- Credit card
|
- Disclosure verification of debt
- Not given enough info to verify debt
|
|
Web |
|
|
|