Initial Business Response / [redacted] (1000, 8, 2016/02/22) */ My collector told her she owed by mistakeShe simply misread the numberIt was actually more dollars, not a "lot" moreWe did not add any extra money to be deceptiveI do not appreciate being portrayed inaccuratelyWe have been in business for years and pride ourselves on not being deceptive
Initial Business Response / [redacted] (1000, 5, 2017/05/30) */ Contact Name and Title: [redacted] Vice President Contact Phone: [redacted] These are valid debts that Mr [redacted] has even paid some of them offI have no clue what is on Mr***'s credit report Initial Consumer Rebuttal / [redacted] (3000, 7, 2017/06/01) */ (The consumer indicated he/she DID NOT accept the response from the business.) I should of been more specificIm not aware of the account you supposedly ownThe account is [redacted] Open date 8-19-Last reported 5-1-Balance $High balance $Please see case descriptionI have never made any payments toward this accountPlease revisit case description6-1-1:AM [redacted] Final Business Response / [redacted] (4000, 9, 2017/06/01) */ Mr [redacted] paid with a credit/debit card on 10-4-at 10:by credit/debit card on the [redacted] BillHe spoke to [redacted]
Initial Business Response / [redacted] (1000, 5, 2016/03/23) */ The phone number has been removedWe do not have a [redacted] that works hereThe abusive nature of this person shows that this complaint should not be taken seriouslyWe have no business with this person
Initial Business Response /* (1000, 5, 2016/03/16) */
Perhaps Mr*** should call the original creditorWe do not own these billsWe have been told this is what he owes
Initial Consumer Rebuttal /* (3000, 7, 2016/03/17) */
(The consumer indicated he/she DID NOT accept the response
from the business.)
bill is not owed WCA CONFIRMES THISTRY CONTACTING THEM YOUR SELF
Final Business Response /* (4000, 9, 2016/03/18) */
This gentleman still owes this billUntil we here from our client otherwise the collection process will continueThe good news is this has not hit his credit report yet
Final Consumer Response /* (4200, 11, 2016/03/21) */
(The consumer indicated he/she DID NOT accept the response from the business.)
What business is WCA in?? The only the Waste Management Company in Houston inPlease reley if other and what was the $for???
We never call anybody prior to 8:A.M or after 5:P.Min their time zone. We are not here prior or after those times. So right away it is very obvious Ms*** is lying. We called their phone numbers on different occasions starting from 1-17-through 9-2017.
That averages to less than call per month. When we called on 9/20/Ms *** called back times from 8:to 12:51. When she called I explained that until I hear from my client I would not be able to stop the collection process. She called me a *** *** and a *** *** among many other expletives which is why I had to end the call. About 75% of the people we talk to tell us they don't owe the bill with about 1% of them being truthful. So we always refer them back to the original creditor if they don't have a receipt number or check number. Ms*** never called the Joplin Police Department or we would have gotten a visit. So I think we are up to lies at least at this point. On 12-4-Ms *** called at least times again verbally abusing me. *** *** has a balance in my office now that she actually called the original creditor and they reported as such. We will not be paying anything to Ms*** and if anybody deserves an apology letter it would be my employees and myself. I would be happy to provide the recordings of all her tirades
Initial Business Response /* (1000, 5, 2017/06/20) */
We have not called Mr*** or times per dayWe have not "tapped" anybody's phoneMy *** owes a valid debt and should make arrangements
Initial Consumer Rebuttal /* (3000, 7, 2017/06/20) */
(The consumer indicated he/she DID NOT
accept the response from the business.)
I will not accept this at allThis is harassment and a violation of the Fair Credit Act
Initial Business Response /* (1000, 5, 2016/07/07) */
We spoke to Mrs [redacted] on June 13th around 9:07 A.M. She authorized us to debit her debit card for 54.00 on 6-20-16 and authorized a future debit of 296.26 on 6-30-16, to pay off her account so we could stop the process of it hitting her...
credit. She told my collector that they had 54 acres of wheat that was getting ready to be harvested and that is why such a large second payment. She did have a small child with her that you could hear on the phone call. I have listened to this recording and have a copy of it too. We also sent a reminder letter that we would be taking out the 296.26 to her home address on 6-16-16. We send out our reminder letters 2 weeks prior to taking out the money, that is why we were unable to send her one for the 50.00 because the payment was coming out in less than a week. Please feel free to call us with any questions.
Initial Consumer Rebuttal /* (2000, 7, 2016/07/07) */
(The consumer indicated he/she ACCEPTED the response from the business.)
I spoke to my wife and said that she would call when it was cut it wasn't cut at the time of the with draw. She also said she would call when it was cut but the main thing is we done with it never going to have to deal with the business again.
Initial Business Response /* (1000, 5, 2016/03/23) */
The phone number has been removed. We do not have a [redacted] that works here. The abusive nature of this person shows that this complaint should not be taken seriously. We have no business with this person.
Initial Business Response /* (1000, 8, 2016/02/22) */
My collector told her she owed 259 by mistake. She simply misread the number. It was actually 40 more dollars, not a "lot" more. We did not add any extra money to be deceptive. I do not appreciate being portrayed inaccurately. We have been...
in business for 42 years and pride ourselves on not being deceptive.
Initial Business Response /* (1000, 5, 2017/05/30) */
Contact Name and Title: [redacted] Vice President
Contact Phone: [redacted]
These are valid debts that Mr [redacted] has even paid some of them off. I have no clue what is on Mr. [redacted]'s credit report.
Initial Consumer Rebuttal /* (3000, 7,...
2017/06/01) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I should of been more specific. Im not aware of the account you supposedly own. The account is [redacted]. Open date 8-19-13. Last reported 5-1-17. Balance $592. High balance $467. Please see case description. I have never made any payments toward this account. Please revisit case description. 6-1-17 1:34 AM [redacted]
Final Business Response /* (4000, 9, 2017/06/01) */
Mr. [redacted] paid 30.00 with a credit/debit card on 10-4-13 at 10:28 by credit/debit card on the [redacted] Bill. He spoke to [redacted].
Initial Business Response / [redacted] (1000, 8, 2016/02/22) */ My collector told her she owed by mistakeShe simply misread the numberIt was actually more dollars, not a "lot" moreWe did not add any extra money to be deceptiveI do not appreciate being portrayed inaccuratelyWe have been in business for years and pride ourselves on not being deceptive
Initial Business Response / [redacted] (1000, 5, 2017/05/30) */ Contact Name and Title: [redacted] Vice President Contact Phone: [redacted] These are valid debts that Mr [redacted] has even paid some of them offI have no clue what is on Mr***'s credit report Initial Consumer Rebuttal / [redacted] (3000, 7, 2017/06/01) */ (The consumer indicated he/she DID NOT accept the response from the business.) I should of been more specificIm not aware of the account you supposedly ownThe account is [redacted] Open date 8-19-Last reported 5-1-Balance $High balance $Please see case descriptionI have never made any payments toward this accountPlease revisit case description6-1-1:AM [redacted] Final Business Response / [redacted] (4000, 9, 2017/06/01) */ Mr [redacted] paid with a credit/debit card on 10-4-at 10:by credit/debit card on the [redacted] BillHe spoke to [redacted]
Initial Business Response / [redacted] (1000, 5, 2016/03/23) */ The phone number has been removedWe do not have a [redacted] that works hereThe abusive nature of this person shows that this complaint should not be taken seriouslyWe have no business with this person
Initial Business Response /* (1000, 5, 2016/03/16) */
Perhaps Mr*** should call the original creditorWe do not own these billsWe have been told this is what he owes
Initial Consumer Rebuttal /* (3000, 7, 2016/03/17) */
(The consumer indicated he/she DID NOT accept the response
from the business.)
bill is not owed WCA CONFIRMES THISTRY CONTACTING THEM YOUR SELF
Final Business Response /* (4000, 9, 2016/03/18) */
This gentleman still owes this billUntil we here from our client otherwise the collection process will continueThe good news is this has not hit his credit report yet
Final Consumer Response /* (4200, 11, 2016/03/21) */
(The consumer indicated he/she DID NOT accept the response from the business.)
What business is WCA in?? The only the Waste Management Company in Houston inPlease reley if other and what was the $for???
We never call anybody prior to 8:A.M or after 5:P.Min their time zone. We are not here prior or after those times. So right away it is very obvious Ms*** is lying. We called their phone numbers on different occasions starting from 1-17-through 9-2017.
That averages to less than call per month. When we called on 9/20/Ms *** called back times from 8:to 12:51. When she called I explained that until I hear from my client I would not be able to stop the collection process. She called me a *** *** and a *** *** among many other expletives which is why I had to end the call. About 75% of the people we talk to tell us they don't owe the bill with about 1% of them being truthful. So we always refer them back to the original creditor if they don't have a receipt number or check number. Ms*** never called the Joplin Police Department or we would have gotten a visit. So I think we are up to lies at least at this point. On 12-4-Ms *** called at least times again verbally abusing me. *** *** has a balance in my office now that she actually called the original creditor and they reported as such. We will not be paying anything to Ms*** and if anybody deserves an apology letter it would be my employees and myself. I would be happy to provide the recordings of all her tirades
Initial Business Response /* (1000, 5, 2017/06/20) */
We have not called Mr*** or times per dayWe have not "tapped" anybody's phoneMy *** owes a valid debt and should make arrangements
Initial Consumer Rebuttal /* (3000, 7, 2017/06/20) */
(The consumer indicated he/she DID NOT
accept the response from the business.)
I will not accept this at allThis is harassment and a violation of the Fair Credit Act
Initial Business Response /* (1000, 5, 2016/07/07) */
We spoke to Mrs [redacted] on June 13th around 9:07 A.M. She authorized us to debit her debit card for 54.00 on 6-20-16 and authorized a future debit of 296.26 on 6-30-16, to pay off her account so we could stop the process of it hitting her...
credit. She told my collector that they had 54 acres of wheat that was getting ready to be harvested and that is why such a large second payment. She did have a small child with her that you could hear on the phone call. I have listened to this recording and have a copy of it too. We also sent a reminder letter that we would be taking out the 296.26 to her home address on 6-16-16. We send out our reminder letters 2 weeks prior to taking out the money, that is why we were unable to send her one for the 50.00 because the payment was coming out in less than a week. Please feel free to call us with any questions.
Initial Consumer Rebuttal /* (2000, 7, 2016/07/07) */
(The consumer indicated he/she ACCEPTED the response from the business.)
I spoke to my wife and said that she would call when it was cut it wasn't cut at the time of the with draw. She also said she would call when it was cut but the main thing is we done with it never going to have to deal with the business again.
Initial Business Response /* (1000, 5, 2016/03/23) */
The phone number has been removed. We do not have a [redacted] that works here. The abusive nature of this person shows that this complaint should not be taken seriously. We have no business with this person.
Initial Business Response /* (1000, 8, 2016/02/22) */
My collector told her she owed 259 by mistake. She simply misread the number. It was actually 40 more dollars, not a "lot" more. We did not add any extra money to be deceptive. I do not appreciate being portrayed inaccurately. We have been...
in business for 42 years and pride ourselves on not being deceptive.
Initial Business Response /* (1000, 5, 2017/05/30) */
Contact Name and Title: [redacted] Vice President
Contact Phone: [redacted]
These are valid debts that Mr [redacted] has even paid some of them off. I have no clue what is on Mr. [redacted]'s credit report.
Initial Consumer Rebuttal /* (3000, 7,...
2017/06/01) */
(The consumer indicated he/she DID NOT accept the response from the business.)
I should of been more specific. Im not aware of the account you supposedly own. The account is [redacted]. Open date 8-19-13. Last reported 5-1-17. Balance $592. High balance $467. Please see case description. I have never made any payments toward this account. Please revisit case description. 6-1-17 1:34 AM [redacted]
Final Business Response /* (4000, 9, 2017/06/01) */
Mr. [redacted] paid 30.00 with a credit/debit card on 10-4-13 at 10:28 by credit/debit card on the [redacted] Bill. He spoke to [redacted].