ACS Inc. (Phony Debt Collector)

They are claiming I owe them money and want it today or they will file in district court. I haven't got a loan since December 2014 and not with them.
I got an email today at work saying that I owe them money and they want it today or they will file a lawsuit. I paid an Ace Cash Services in 2016 or 2017 in full under protest of $230.00. I have not had any loans since 2014 and the statute of limitations has passed in California. I don't know where this place is

I received the email below.

Garnishment Notification and Arrest Notice

Case File #: ***
Legal Charges-Section 19(A), Clause 21(US).
Case Format- Fair Debt Collection Act 811 (FC/SC)

Settlement Amount: $734.27 by Today or two payment of $425.00 from Today.

Urgent: Please rectify this matter immediately.

This letter is to notify you that we have received a Summons of Garnishment on your wages. This means that someone you owe money to has been awarded a judgment by the court for payment of the debt. The court has ordered us your employer to deduct 25-30% percent of your disposable earnings and make payment to the court on your behalf.

This is an important letter and requires your immediate attention. Despite sending you several reminders, we have received no response from you about your seriously past due account of $734.27. We feel we have given you ample time and have been more than patient with you. Therefore, we feel there is no other recourse but to write this debt off of our books by reporting it as a "bad-debt loss" to the I.R.S. Through a 1099-C filing. You can avoid this by remitting payment today for the full amount due. If we do not receive your payment within the next five days, we are going to have to take action.

Why am I receiving this notice?

The United States, or a State Debt support enforcement agency, certifying its right to garnish your Federal benefits shall attach or include with a garnishment order the following Notice; Garnish wages owed to a Debtor after the Small Claims Court has made an order that you owe money. On December 3rd, 2019 we received a garnishment order from a court to [freeze/remove] funds in your account. The amount of the garnishment order was for $1285.50. We are sending you this notice to let you know what we have done in response to the garnishment order. You can contact your creditor for the settlement amount.

If you have any questions about the garnishment, you should contact the persons named on the included Summons of Garnishment by email.

Please reach out to us immediately if you would like to set up a repayment plan.

This so called company is claiming I owe them money and their going to garnish my wages telling me they've sent tons of notices and that's a lie.
I have no idea who these people are at all telling me I owe them money?

I received an email from this company saying they were pursuing a lawsuit against me in Florida. I have no idea who the company is
I received this email from a company/attorney and I have no idea what it is for. I live in Tennessee this company is from Florida. This is the email:
ATTORNEY ACS INCORPORATION [email protected]
Court Case File_US-077091-SC

Last Date to file Lawsuit-11/29/2019.

We are going to file a lawsuit in next 24 hours at United States District Court 99 E Bro ward Blvd # 108, Fort Lauder dale, FL 33301, United States against your Name and SSN. After giving several notifications we did not received any response from your side. We will consider that you are ignoring this matter and you want to dispute. We are in a process to inform the Social Security Administration & major Credit Bureaus as well.This is our last warning to you; kindly update us ASAP so that we can proceed.

Note- If we don't receive any response from your side today, your case file will be downloaded automatically against you. After that we are unable to help you and you will receive court summons at your door steps with the cost of lawsuit around $3203.86.

Do update us with your intention that you want to resolve this case or you want to dispute. Do revert back for any queries.

Thank you,
ACS INCORPORATION.

Email threatening me with three years in jail (Legal Charger-Section 19(A) Clause 21 US if I don't pay $768 I do not owe to anyone.
Email from [email protected] tells me that I owe $768 to someone, but does not say who or what this debt is about. They said that if I did not pay or respond, they would file litigation against me and I would get either three years in jail or have to pay a fine up to $5,825 or BOTH. The case file number they gave is DBXXXXXXXXN and they gave the last four digits of my social security number supposedly, but the four digits they gave are NOT any part of my social security number. They listed the courthouse as being located at 601 25th Street, Galveston, Texas, 77550. They listed their own address as National Credit Collections Legal Department, A2851 Matlock Road, #400, Mansfield, Texas 76063.

I was informed via email that there were allegations of fraud and theft that if not resolved would be reported to the FBI, FTC, my employer & my bank.
Case NO XXXXXXX *** requested that I purchase a specific debit card to remit payment. Please see attached document for the email exchange.

They have sent me an email and called several times threatening me for fraud and allegations that do not pertain to me.
They have threatened me with having my SSN put on hold and taking my wages. They have made false allegations of fraud, banking deception and EFTs. I have never requested or gotten a loan off the internet like they accuse me of. They are harassing me trying to get money for something I have not done.

Received an email about being sued for refusing to repay a loan. I've never applied for a loan.
They emailed me saying they were going to take me to the "Courthouse" and that my SSN will be put on hold if I don't contact them about repaying some bogus loan. They also threatened to email or fax my employer to garnish my wages, but I'm a homemaker.

"THERE ARE 3 SERIOUS ALLEGATIONS AGAINST YOU:

(1) VIOLATION OF FEDERAL BANKING REGULATION
(2) COLLATERAL CHECK FRAUD
(3) THEFT BY DECEPTION "

CUSTOMER ID: XXXXXXXXXXX
CASE FILE #: ACS XXXXX

I received an email today from ACS threatening me to repay a loan I never had with them. It says a payday loan was issued to me which I never had.
It says I have to repay a loan of $985.90, which I never had. They are threatening to attach wages I may have or block my social security I may receive.

SCAM!!!! THIS AN EMAIL I RECEIVED!!

Dear Debtor,

Please take this as final notice that your account is due with amount of $970.00 with my client ACS Incorp, LLC(Verified Debt Collection Group). We require immediate response from your side so that we can close your case with minimum amount in order to boost your credit score and close your case file.

Despite their several reminders, the above invoice for $970.00 remains unpaid. As such, we would appreciate you making this payment by today in order to take care of this matter completely.

You would be receiving the court papers at mailing address as you failed to make the payment.
One copy of your court papers will be forwarded to the correspondence references which were used by you when you committed the loan.

1. EMPLOYER

2. BANK

NOTE: Kindly present all of your documents into local county court on the court date which will be delivered to you within seven business days once we dispute this matter into the court house.

Now this is a legal matter so we need payment from you to stop legal consequences because this is the only option left. We are in a process to inform the Social Security Administration & Major Credit Bureaus. Your SSN is put on hold by the US Government, so before the legal charges get really serious against you, we are notifying you about these legal charges.

(1) VIOLATION OF FEDERAL BANKING REGULATION

(2) COLLATERAL CHECK FRAUD

(3) THEFT BY DECEPTION

If you really intend to resolve this matter without a lawsuit and further damaging your credit rating, you must REPLY ASAP; either you can take advantage of legit settlement amount or email us and work out arrangements for payment with it($970.00). If you do neither of these things then we assume that you are aware of consequences.

Do revert back for any queries.

Thank you.

UNITED STATES ATTORNEY

Best Wishes,

Debt Settlement Division.

I have been contacted by these people multiple times with threatening phone calls and e-mail. I do not owe anything to this company
There is nothing that I borrowed or owed

Threatening email received.
Received threatening email for collections. Upon looking up Acs Inc apparently they are not a legitimate company.

Harassing phone calls
Constant telephone calls all day and night every day. I do not have a debt, I do not have a loan, I do not want a loan. Repeatedly told to stop calling, they ignore.

I HAVE NO IDEA WHO THESE PEOPLE ARE AND WHY THEY KEEP SENDING ME THIS EMAIL!

This is to notify you that you are currently in default under its obligations to ACE cash Financial Group Inc in the amount of $1090.00.

I have E-mailed you a legal debt Settlement copy regarding this case file on your name and on your social security number so before your case file gets downloaded inside the courthouse company has given you a last and final chance to take care of this matter outside the courthouse but if it lends inside the courthouse you would lend up in a legal mess and when we checked your status on National Checking database we found you a genuine person and you don't have any criminal issues in your background so that's the only reason we are trying to help you out.

They have been contacting me via email saying I owe a company $900 and need to pay it with a prepaid debit card.
They said I owed $978.52 to them and would need to make $192 bi-weekly payments to make up for the money I owed them. Did not have an address and only gave me a phone number today when prompted to do so.

Received two emails from Recovery Services ACE threatening to take me to court to recover monies owed for a loan I never took out.
I received the following email from this address: [email protected]. This was the second threatening email:

We have not received any payment against Payday loan taken from Advance Cash Express. Hereby you are notified that you have been scheduled to appear for your hearing that will take place in the court on September 24th, 2019 at 11:30 am. Despite our previous reminders, we still have not received any payment or answer from you. Therefore, we regret to inform you that if we do not obtain the payment of $5,865.36 in full before September 24th, 2019, we will have no other alternatives but to undertake court actions against you in order to retrieve the debt amount. Please find the full debt amount and additional costs below:

Account value: $250.00
Late payment costs: $100.00
Interest cost: $200.00
Total: $550.00

Should your payment not be received in full within the next four days starting from 09/19/2019 to 09/23/2019, immediate court actions will take place.

We would advise to treat this matter with urgency and we believe you will not ignore this final reminder. To save yourself the inconvenience of court actions, we kindly suggest settling the total amount of debt and additional costs as soon as possible. We still trust court actions will not be necessary and look forward to receiving payment by return.

It was signed by Chris H. No phone number was provided or address to send payment.

This debt collector ACS using name *** keeps sending me emails and phone calls in a collection he says I owe 980.00 for a advance cash service
ACS INCORPORATION ATTORNEY keeps sending me emails and phone calls telling me I fraudulent took a payday loan from advanced cash service for the amount of 980.00 dollars that he claims to be deposited into my account and I never paid it back now I'm going to jail and my ssn will given to the government.Then tried to make me pay 500 then down to 350.He was using the name ACS inc ***.I have never taken a pay day loan in my life.He now says he will be sending the police to my house one of these evenings to be arrested for fraud banking.He also claims he has a signed contract by me and my IP address that I signed the contract from.I want this taken care of it must be a scammer and who knows what information he really has of mine.After I told him my lawyer needed his phone number for his firm so I can get documents of proof of the debt,that's the last email I received so far.He also told me that it's not my right that he has to give me any document of proof or contract that I have signed under some 5A law he states,and I will only get proof of documenting and receipts after the payment is made

Received an email from ACS threatening me with legal action if I don't call to resolve a debt.
I received an email on Wednesday, 9/11/19, from Paul A. (***.***@gmail.com) with a case file number, a total amount due, the date the case file transferred to ACS, a one time settlement amount and then a threatening email. They said they were going to "press legal charges under my name and SSN" if I don't call them and pay the settlement amount by "Today or Tomorrow." They also added the following:

NOTE: The Legal Charges Section 19(A), Clause 21(US) is against you and if you ignore this case then our legal department will take immediate action against you also we are in a process to inform the Social Security Administration & Major Credit Bureaus as well.

They email me w no number they keep saving the will send me to jail and their no customer service number etc it's a lot then it's different emails rt
ACS INCORPORATION,A
Ace recovery have tried several times to work with you but as you are not co-operating with us. Then, unfortunately, we have forwarded your case file to the legal department of FDCP and IRS to put a hold on your Tax return and if it was release then it should be seized until the judgment of your case file with us. We already updated legal department to file the Court petition in Courthouse. Once the Court Summons will be signed by the court clerk we will update you one copy at your postal address along with one copy at following places:

Fake debt collector for a debt I don't owe
I got an email today 8/27/19 stating I owe a debt of over $900 and it had to be paid in 48 hours or else....blah blah blah. I do not owe this debt and have filed bankruptcy in the last year so I know I don't owe it. They are asking for $495 to "clear up this date"