Carter-Young

Years ago I requested Hargray to install service at my home. They recently ran fiber in my neighborhood and took my info down. They said they would have an installer call me when it would be available at my address, they estimated a month. I got a call saying I owed them a month or so later. I let them know no one ever installed anything and I don’t have service with them and was still with my current provider waiting to have a call back from them to come and install.

They apologized and I asked for a supervisor and to have my account cancelled and charges removed. No one was available and they stated I’d receive a call back. I never did so the next day I called them again and spoke to someone else that said the charges had been removed and the account closed out. Satisfied I stopped worrying about it.

Now it’s been a year or more and I see on my credit karma transunion and equifax scores a negative high impact collection report from Carter Young Inc on behalf of Hargray for $130. How can they be collecting on an account I never even had installed at all especially after the company itself told me they closed the account and removed all false charges.

Please remove this from my credit report.

Inaccurate Information of an account I supposedly owe to Hargray. I DO NOT owe this!!!!
Carter Young is attempting to collect a balance they say I owe to Hargray in the amount of $224.24. When I told the person on the phone that I do not owe this bill I was told it is MY responsibility to prove them wrong and they have zero requirements to prove the debt they are to collect is valid or correct nor do they have any responsibility to prove the information they are falsely reporting to the credit bureau is accurate. I have called Hargray customer service multiple times to try and get this issue resolved and each time I spend a minimum of 2 hours on the phone to have them tell me I owe $0 and they have no idea why this collection agency is involved or reporting a balance to the credit bureau as a collection account. Hargray tells me they will need to investigate and call me back but no one ever calls me back, hence another call to the to only get the same response. This is a never ending cycle with Hargray saying I owe nothing and Carter Young refusing to accept any responsibility for the information they are reporting or getting it deleted from my credit bureau files.

Amount owed was paid directly to the doctor office in March 2019. Please delete the collection from my credit report.

I have never done business with Carter Young. They need to remove the collection reporting on my credit report. I do not owe the debt that Carter Young is reporting. Amount owed was paid directly to the doctor office in March 2019.

I called Carter-Young on two occasions and shared with them I would like the courtesy of having this removed from my credit report. I shared with them that the Experian provided me information that the collection agency could call or mail in a letter requesting my account to be removed as I had just recently had done with two other collection agencies also for medical bills.

Contacted today for the 1st time the female rep was rude to me b/c I didnt want to verify my personal information on the phone with a company I never
Never did business with this company or heard of them before today when a rude rep called me at work. If they can't provide me original documents on their letterhead with my signature entering any agreement with them directly and not them being a 3rd party rep we have no business. I don't even know who they collecting on behalf of the rep wouldn't tell me because I wouldn't tell her my personal information on the phone This company and I have no contractual agreement with each other directly buying old accounts don't make me owe them.

I do not have a contract with CARTER-YOUNG. I am not responsible for this debt.
I do not have a contract with CARTER-YOUNG. I am not liable for collection of this debt from EAGLE POINT APARTMENTS. I am not responsible for this debt.

DELETE FROM MY CREDIT REPORT.

This company tried to collect on a debt from 2013 that far exceeds the statues of limitations on debt in the state of Georgia. Any more communications regarding this debt will find them in law suit for harassment and trying to collet a debt outside the law of debt collections in Georgia!!!

I was informed that me and my wife *** over 3500$ for an apartment in which we moved out of that doesn't exist in the state we live in now.
It happen back in 2016. The apartment is called the Crowne at long leaf trace. We moved out a month early rent was 1280 and we were charged a whole 3500 for no damages just moving out I guess . And now the apartment or company that had the complex has shut down and moved on . Leaving a collection on me and my wife credit.

I have never done business with Carter Young. They need to remove the collection reporting on my credit report.
I do not owe the debt that Carter Young is reporting. Any amount owed was paid directly to the doctor office or through my insurance.

I paid my account 4 years ago and they informed me that they would request it to be removed from my credit report however it's 4 years now and it still remains. When I call them they tell me they never says that and tried to make it seem like it was my fault. They told me that it shouldn't matter it's about to fall off. Worst company I have ever had to deal with.

I received a collections letter for an amount that I don't owe.
Today 3/5/2020 I called my Doctors office because a collections company (Carter-Young) said I owed money, the doctors office verified that I don't owe any money and have never been sent to collections.

I called Carter-Young and the representative said it was turned over to them in June of 2019, I informed her that I just spoke with the Georgia Clinic and there is no record of me owing or being turned over to collections, Then I questioned about the the date and she tried to over speak me saying she'll correct the date it was turned over, I then asked how she pulled June of 2019 out of thin air and she kept saying she would correct the date. I informed her that she would need to contact Georgia Clinic and fix this issue and call me back.

Carter-Young has my email and phone number and this is the first I've heard of this matter, judging by all the complaints registered on the Revdex.com I believe this is a complete scam.

Wrong Credit Reporting
CARTER-YOUNG is reporting a collection on my credit reports that has been paid in full and I was told once the account was paid in full that it would be deleted. I disputed this debt with the credit bureaus and it came back verified.

Carter-Young falsely reports to credit bureaus even after Proof is submitted that you do not owe a balance.
Carter-Young received an account in my name from *** Apartments. I've never lived in these apartments. I paid application fees and a deposit. The application was not approved a refund check was mailed to me for my deposit. I sent Carter-Young bank statements proving this money came from my account. Their response was "We forwarded this information to our client and they're stating you still owe". My rep was Christine/Christina. I'm asking well what do I do now?, I've given you proof. Her response was I'll just notate the account with a dispute and your refusal to pay. They solely perform for their client even if they have to be untruthful. I kept asking Christine what is my next step, what else does she need from me, SHE HUNG UP IN MY FACE. I called back and asked for supervisor. The supervisor took a nasty tone immediately. I'm explaining my issue, first words she said were "I don't even know who I'm talking to". Her claims were that I sent over a total blacked out piece of paper. It was my bank statement of course everything was blacked out except what they needed to see the charge for the apartment was there.

Sent me *** that was unknown to me, I had a dispute submitted, they claimed the debt was valid without sufficient validation
when first received noticed requested validation within the allotted time. I was sent a computerized *** print statement. I requested that they send me proof of a contractual obligation with my signature which is binding me to this debt. I ask that they please include me an agreement that bears the signature of the alleged debt with their client which granted them the authority to collect on this alleged debt or proof of acquisition by purchase or assignment. They never respond, however they they keep reporting the debt to the collection agency as belonging to me.

This company has placed a negative report on my credit and refused to answer or return calls to resolve this. They have demanded me to provide my social security number and then won't return phone calls to resolve this matter.

Debt placed on credit report that was inaccurate and never happened.
My daughter went to Chicago IL to look for an apartment as she wanted to go to school there in or around July of 2016. She went to an apartment complex and I received a phone call from that I had to agree to co-sign with her, they wanted a verbal but I would have to sign the lease which I never received or did. She returned home shortly after and decided she did not want to go and notified the apartment complex right away, within a few short days. The next think you know we are being told she owes 2,973 dollars for 3 months rent. Multiple requests were made for documentation of signatures etc and none were received. Then collection notices from this Carter-*** Inc as well as multiple phone calls came but no information to substantiate. I feel she and I were taken advantage of especially she was a young girl. I am also going to file complaints with the Attorney Generals office until this is resolved. This is really sad that they have gone after us and tried to get money instead of doing the right thing, you know that apartment was easily rented as there were multiple tenants in that apartment.

First of all that I've been lied to not only that the lady who I talk to at Carter Young she told me you less settled it and I told her I was disabled and only get one check month she still insists that I paid 535 how do I post to pay that if I'm on disability get me to taking all my check even though she didn't ask me about a payment plan now how do I pay my rent if I give her $535

Charging for a debt that is not owed and that I have shown verification of the inaccurate account that they refuse to stop reporting
carter young is reporting a collection item for me that is in actuality not accurate. I do not owe the said debt. Basically, a previous landlord and I had issues and they decided to file for eviction against me and because of the actions on their part I decided to get a lawyer and counter sue them to recover damages. Because I had a strong case against them as well we settled outside of court before the trial date. The landlord (Aspen Heights) and their lawyers decided they would enter a non-suit and voluntary dismissal of the eviction and any damages they were seeking to recover if I return possession of the property. We were to start with a clean slate. And I did return possession as promised however they still turned this over to collections (carter young) to recover those same damages they promised not to charge me with in the settlement. This has prohibited me from finding housing and being able to rent! They did enter the non-suit/voluntary dismissal with prejudice, BUT I have verified with the Rutherford county courts and Aspen heights' Own attorney that they never returned to court to pursue those damages and I have a zero balance in Rutherford county courts when the info was researched in their system. I've tried to explain and show proof to carter young several times including May and June of 2019 in disputes. And recently via email transactions and speaking with them over the phone. Carter young simply says it's a valid debt even though I've shown proof of the non-suit and shown the lack of proof supporting that they did in fact go back to court to pursue monetary damages. Carter young simply says just because I didn't formally get evicted that doesn't mean that I don't still owe the amount. Thats in fact is not true because Aspen Heights chose to enter a non-suit to avoid being sued for their company breaking their own leasing terms. When speaking to carter young on the phone, I explained several times Aspen Heights dropped their pursuit of any damages. Carter young then argues the word "damages" literally, saying I still owe for rent and late charges. However their non-suit of damages means ALL MONETARY DAMAGES AND RECOVERY of this matter. It's as if carter young does not want to let the facts show and try to twist my words to seem as if I still owe this amount. It's either they wanted to sue me for the amount of they didn't, and non-suit/voluntary dismissal means they did NOT want to purse money from me! I need this to be immediately removed from my credit report and cease all future reporting! Simply saying the item is verified without showing any proof or methods of verification is not a valid investigation of the issue. All inaccuracies must be corrected and they have continued reporting this item hoping I would just pay it.

Wrongfully charged and reported $5000 being owed on my credit report and I never even worked there nor took the job offer. I have been challenging this company with my lawyers sine 2017. They are dishonest and cannot even tell me why I am being charged other than they are under "new management". I broke my wrist and as a military spouse at the time found out I could not receive treatment anywhere else other than Martin Army. When I was hired I told them I may need surgery and may not be able to move dependent upon that. I have proof that I never moved in and never accepted the job. However I am being charged an outrageous amount all because paperwork was fraudulently altered. I have never been provided paperwork nor did I sign the documents or pick up a key which was told to me by the manager at the time that I would not have to worry about especially since I wouldn't be picking up a key.

They have my account paid in Full and Still not updated, the supervisor seems exactly like an angry lady, with rude personality. This is not done correctly and still on the credit report, they are the most dishonest and rude people every and skate on the border of harassment and fraud.

Carter Young failed to notify of this deb prior to placing on my credit report. I request it be removed
Carter young placed a 4000 debt on my credit report and never notified me. I dispute the validity of this debt and demand it be removed asap. I am a member of the Arm Forces and in accordance with the services memebers act I can break my lease without penalty. The Keswick has sent a fraudualent debt