Threatened to sue me for very old debt

4,681

Consumer Issues

There are 4,681 consumer debt collection issues Threatened to sue me for very old debt

981

Financial Companies

Threatened to sue me for very old debt complaints about 981 companies

1,011

Issues in 2018

Updated daily. 1,011 issues through April 25th, 2019.

Recent Threatened To Sue Me For Very Old Debt Complaints

2,108 consumers have shared details with the public to help others dealing with a debt collector who threatened to sue me for very old debt.

On XX/XX/XXXX, I received a voicemail from a restricted number stating intent to serve me legal papers between XXXX and XXXX the next day. I called the phone number and referenced the case number provided on the voicemail. A gentlemen advised me that the company he represents, XXXX XXXX XXXX, was retained by Wells Fargo to make a recommendation on

Received: 03/06/2019 Debt collection - Other debt

This complaint was responded to within 15 days from WELLS FARGO & COMPANY

On XXXX I received a called from a company called XXXX XXXX and the number popped up a several XXXX United stated they left me a voicemail saying that if I dont pay my debt I will be given papers to show up to court in the next two days. Then 10 minutes later my mother received the same voicemail for me so I call them back immediately. I called

Received: 03/06/2019 Debt collection - Credit card debt

This complaint was responded to within 15 days from WELLS FARGO & COMPANY

I had debt on a credit card in XX/XX/XXXX-XX/XX/XXXX. I was in a financial nightmare. I still am trying to dig out from the debt. XXXX XXXX had sent me a credit card ( XXXX XXXX Card ) I used it iin faithfulness of trying to keep up with the minimum payments. When it became to much I called them and they wouldn't work with me therefore I went into

Received: 02/24/2019 Debt collection - Credit card debt

This complaint was responded to within 15 days from Joseph M. Tobin, PC

I was contacted numerous times by a company called Phoenix financial. They were attempting to collect a debt that was from I believe XX/XX/2014 ( medical bills ). I am aware these bills fall under my states statute of limitations and was also disputed with the original creditors as having full insurance coverage. In XX/XX/2014 this was removed from

I am being contacted by a law firm for ocwen threatening foreclosure and to sue me for attorney fees despite XXXX of debt paid into a chapter XXXX and on the advise of counsel converted to a chapter XXXX. I have asked for assistance year over year. It is clear my loan was a part of mortgage fraud and greed. Yet I am left with nothing. Ocwen did not

Received: 02/23/2019 Debt collection - Mortgage debt

This complaint was responded to within 15 days from OCWEN LOAN SERVICING LLC

I was never contacted by Central States Recovery. However, they later listed four debts in XXXX on my credit bureau. These debts are listed as medical debts from XXXX, XXXX, and XXXX. These debts are clearly outside of the statute of limitations. Further, the reporting of the debts constitutes both communication and their intent is to attempt to

I was garnished by a company and they can't provide me with an account of my funds. why?

Received: 02/21/2019 Debt collection - Credit card debt

This complaint was responded to within 15 days from Lazega & Johanson LLC

I was garnished by a company and they can't provide me with an account of my funds. why?

Received: 02/21/2019 Debt collection - Credit card debt

This complaint was responded to within 15 days from CITIBANK, N.A.

The company XXXX contacted my sister around XXXX on XX/XX/2019. The representative was very rude with her and said she better have her ( me ) contact us or were going to SUE. I called the number back numerous time just trying to find out what company it actually was. He left a voicemail that didnt state what company he was calling from. When I

Received: 02/20/2019 Debt collection - Payday loan debt

This complaint was responded to within 15 days from 2288984 Ontario Inc.

Both Capital one and XXXX XXXX XXXX were both actively collecting on the same two duplicate accounts ( they all have different amounts owed listed ) at the same time. I have asked XXXX XXXX for proof of the debt/ownership and have yet to receive it, yet they still have had time to send me threatening mail and call me continuously. On my XXXX

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