|
6105937
|
2022-10-19
|
Attempts to collect debt not owed
|
Debt collection
|
|
| Issue |
Attempts to collect debt not owed
|
| Timely |
Yes
|
| Company |
The Law Offices of Burr & Reid, LLP
|
| Product |
Debt collection
|
| Sub Issue |
Debt is not yours
|
| Sub Product |
Medical debt
|
| Date Received |
2022-10-19
|
| Submitted Via |
Web
|
| Company Response |
Closed with explanation
|
| Consumer Disputed |
N/A
|
| Date Sent To Company |
2022-10-19
|
| Consumer Consent Provided |
Consent not provided
|
|
|
4188242
|
2021-03-05
|
False statements or representation
|
Debt collection
|
|
| Issue |
False statements or representation
|
| Timely |
No
|
| Company |
The Law Offices of Burr & Reid, LLP
|
| Product |
Debt collection
|
| Sub Issue |
Attempted to collect wrong amount
|
| Sub Product |
Medical debt
|
| Date Received |
2021-03-05
|
| Submitted Via |
Web
|
| Company Response |
Closed with explanation
|
| Consumer Disputed |
N/A
|
| Date Sent To Company |
2021-03-05
|
| Company Public Response |
Company believes it acted appropriately as authorized by contract or law
|
| Complaint What Happened |
I contacted Burr and Reid on multiple occasions. I then had my insurance call Burr and Reid and they explained how I was covered the entire time and it is illegal to not only bill XXXX recipients but also illegal to put XXXX recipients into collections. They told my insurance company and myself they needed such proof to show I was covered. My insurance provided every document they asked for. I hand delivered all the documents they asked for in mid XXXX. They said that as soon as they received those documents that I would be taken out of collections and it would be taken off of my credit report. I have not heard from Burr and Reid since that day, and they have not taken me out of collections.
|
| Consumer Consent Provided |
Consent provided
|
|
|
3122431
|
2019-01-11
|
Took or threatened to take negative or legal action
|
Debt collection
|
|
| Issue |
Took or threatened to take negative or legal action
|
| Timely |
Yes
|
| Company |
The Law Offices of Burr & Reid, LLP
|
| Product |
Debt collection
|
| Sub Issue |
Threatened or suggested your credit would be damaged
|
| Sub Product |
Medical debt
|
| Date Received |
2019-01-11
|
| Submitted Via |
Web
|
| Company Response |
Closed with non-monetary relief
|
| Consumer Disputed |
N/A
|
| Date Sent To Company |
2019-01-11
|
| Company Public Response |
Company has responded to the consumer and the CFPB and chooses not to provide a public response
|
| Complaint What Happened |
Hello, I have received my first notice about the debt collection. I responded to the letter by making a {$300.00} payment immediately. I followed with another payment of {$200.00}. Then another payment of {$200.00}. I was left with a {$500.00} balance out of {$1100.00}. When I received a notice for it, I immediately paid {$250.00} over the website. And for the remaining balance, I called the collection agency to pay over the phone. I was never notified may account was reported and when I found out I requested my report to be removed and deleted from my credit report because it damaged my credit tremendously by a negative of 100 FICO score. I was told they do not report to the credit bureaus, it is on a regular schedule. I asked do you guys report start or end of the month? I was not given a definite answer. After payment my balance I did not feel reassured my collections account would be deleted on my credit report. Now here I am with a paid off balance. The collection account was reported on XX/XX/XXXX, instead of XX/XX/XXXX when it was originatelly dated. I want this account removed from my credit report. If they are unsuccessful, I will dispute a fraud chargeback with my bank account immediately, which was used to pay for the XXXX
|
| Consumer Consent Provided |
Consent provided
|
|
|
2407339
|
2017-03-28
|
Cont'd attempts collect debt not owed
|
Debt collection
|
|
| Issue |
Cont'd attempts collect debt not owed
|
| Timely |
Yes
|
| Company |
The Law Offices of Burr & Reid, LLP
|
| Product |
Debt collection
|
| Sub Issue |
Debt is not mine
|
| Sub Product |
Medical
|
| Date Received |
2017-03-28
|
| Submitted Via |
Web
|
| Company Response |
Closed with explanation
|
| Consumer Disputed |
No
|
| Date Sent To Company |
2017-04-17
|
| Company Public Response |
Company believes it acted appropriately as authorized by contract or law
|
| Complaint What Happened |
I, XXXX XXXX disputed a debt that I do not owe. The credit bureaus continued to report this false information. They contend that the debt is verified while I sent and received a letter from the debt collector that they can not find any account i their office.
|
| Consumer Consent Provided |
Consent provided
|
|
|
2185487
|
2016-10-29
|
Cont'd attempts collect debt not owed
|
Debt collection
|
|
| Tags |
Servicemember
|
| Issue |
Cont'd attempts collect debt not owed
|
| Timely |
Yes
|
| Company |
The Law Offices of Burr & Reid, LLP
|
| Product |
Debt collection
|
| Sub Issue |
Debt is not mine
|
| Sub Product |
Medical
|
| Date Received |
2016-10-29
|
| Submitted Via |
Web
|
| Company Response |
Closed with explanation
|
| Consumer Disputed |
No
|
| Date Sent To Company |
2016-12-14
|
| Company Public Response |
Company believes it acted appropriately as authorized by contract or law
|
| Complaint What Happened |
My daughter XXXX at college when a friend dropped her XXXX. I 'm a retired combat XXXX of 20 years and was the SPONSOR of her health coverage NOT the guarantor of any payment owed since she was over the age of XXXX at the time of the incident. This is NOT my bill, I 've NEVER even been in this hospital! I called recently and the collector was extremely rude, would n't put me in contact with a supervisor when asked and was dismissive of my XXXX I suffered when wounded in combat in XXXX. XXXX is my family military retiree insurance and per federal law, children over 18 are responsible for any payment. This claim was not covered because ot was a third party injury, her friend that dropped my daughter XXXX who was deemed by my insurance as responsible. They are trying to collect from the wrong person.
|
| Consumer Consent Provided |
Consent provided
|
|
|
2116773
|
2016-09-16
|
Taking/threatening an illegal action
|
Debt collection
|
|
| Issue |
Taking/threatening an illegal action
|
| Timely |
No
|
| Company |
The Law Offices of Burr & Reid, LLP
|
| Product |
Debt collection
|
| Sub Issue |
Sued w/o proper notification of suit
|
| Sub Product |
Medical
|
| Date Received |
2016-09-16
|
| Submitted Via |
Web
|
| Company Response |
Closed with explanation
|
| Consumer Disputed |
No
|
| Date Sent To Company |
2016-10-19
|
| Complaint What Happened |
The Law Office of Burr and Reid XXXX XXXX XXXX XXXX XXXX, XXXX, NY XXXX XXXX have committed several of the above listed violations in the attempt to collect a debt. Continuous threatening letters were sent, some with false court papers attached. They threatened to send me to jail, garnish my wages, sue me and contacted old employers.
|
| Consumer Consent Provided |
Consent provided
|
|
|
4212677
|
2021-03-14
|
Written notification about debt
|
Debt collection
|
|
| Issue |
Written notification about debt
|
| Timely |
Yes
|
| Company |
The Law Offices of Burr & Reid, LLP
|
| Product |
Debt collection
|
| Sub Issue |
Didn't receive enough information to verify debt
|
| Sub Product |
Medical debt
|
| Date Received |
2021-03-14
|
| Submitted Via |
Web
|
| Company Response |
Closed with explanation
|
| Consumer Disputed |
N/A
|
| Date Sent To Company |
2021-03-14
|
| Company Public Response |
Company believes it acted appropriately as authorized by contract or law
|
| Complaint What Happened |
1 ) Debt is not mine. They refuse to validate it as mine. I was not notified of debt or court in a timely fashion to be able to investigate or defend myself or appear in court. Burr & Reid received a default judgment against " me '' on this matter in XXXX and again for the same matter in XXXX On XX/XX/XXXX I received a letter and outdated summons from debt collectors Burr & Reid LLP in the mail. It stated that it was a copy of the summons and complaint recently served upon me. It stated that in twenty days from the date of the letter XXXX XX/XX/XXXX ) they are entitled to enter a renewal judgement against me, unless I serve a written answer, or contact their office to establish an acceptable payment agreement. It further stated that the entry of a renewal judgement would increase the balance owed due to interest, costs and disbursements, and it may act as a property lien. The letter had a judgement balance due of {$4900.00} plus interest and additional disbursements of {$230.00} from what i later learned is hospital that is no longer in existence.
With the letter was an attached " summons and verified complaint '' dated XX/XX/XXXX and had an attached default judgment from 10+ years ago dated XX/XX/XXXX Please note my name in the court documents and the XX/XX/XXXX letter- common name, no middle initial or suffix. Also please note that there are numerous people in that county with that name, including in my own family.
1 ) this notice was for a judgment renewal. I never knew about an original default judgment, I was never notified, served or aware of the claimed original default judgment from XXXX and was never served notice of an impending judgement renewal. Burr & Reid LLP sought and received default renewal almost 3 months before notifying me that they were seeking a renewal, so I did not have an opportunity to go to court or fight this potentially fraudulent or wrongful action. I was never aware of a default judgement against me in XXXX, or a pending judgement in XXXX as I was never served by mail or in person in XXXX, either.
Assuming this was some kind of error or someone elses medical bill & judgment I called the office of Burr & Reid and spoke to a representative to attempt to clear it up, as I had never, to my knowledge, had a judgment or outstanding bills from that hospital. The representative I spoke to by the name of XXXX was mean, disrespectful, unreasonable, demanding, rude & unhelpful and at one point stated that she " didn't have time for this '' that the actual amount I owed was much, much more than that due to interest and fee 's, and that I had other more recent medical bills in there possession and after I asked her to please be patient with me because i am XXXX, very hard of XXXX and slow with my XXXX XXXX due to a XXXX, on XXXX and that my wife was on the other line attempting to frantically reach the hospital billing office, I asked her if she could please send me copies of the original bills so I could verify that they were in fact, mine. She stated that the time for that had come and gone, and at one point stated that she knew where I worked and demanded to know hourly wage and hours worked. I again reminded her that I am fully and permanently XXXX, and any work I attempt to do was only a few hours a week when I can, on a trial basis. She eventually hung up on me. I was shaken and horrified at her treatment of me. After my wife was able to ascertain that the hospital in question XXXX XXXX XXXX ) had closed down some years ago, and billing had gone to one hospital XXXX XXXX XXXX than another took over ( XXXX ) my wife called XXXX Billing and attempted to figure it out. We were given information that made us sure that the information & bills/judgment was probably not mine, and XXXX suggested that I call Burr & Reid back and ask for the date of birth, full name and dates of service. As I recall they refused and XXXX Billing assisted my wife in a conference call with them- Bassett XXXX my wife XXXX XXXX and Burr & Reid . Unfortunately Rep. XXXX again answered the phone. She continued to be rude and nasty, even to the XXXX billing department. My wife discussed IF the bill for the judgment was actually mine, how could we rectify the matter? My wife and I are both permanently XXXX and very low income. XXXX stated that the newer medical bills they had for BOTH of us totaling around {$2400.00} would have to be paid first. Only then could I pay on the judgment that I don't even believe is mine. My wife and I were married in XXXX ( XXXX demanded that info too ) long after the claimed original default judgment against me. Ultimately XXXX pressured my wife into giving her info, entering into a payment arrangement for her bills, only then, after hers were paid off could we start paying on my XXXX XXXX, and then the judgment! I was completely blocked from paying on the judgment if I found it to actually be mine until the other {$2400.00}. in bills were paid ( That way more interest can accrue ) my wife made a payment agreement of {$100.00} a month for her bills. At one point we asked to speak to a supervisor and were refused.
Because these alleged bills & original judgment were very old and unknown to me, we made more phone calls and were advised of our right to ask Burr & Reid LLP for verification & validation of the bills & thus the proof given to the court in both XXXX and XXXX to be granted a default judgment & renewal of the same.
On XX/XX/XXXX I sent by certified mail a letter from me dated XX/XX/XXXX disputing the debt and requesting full validation of the debt by means of the common creditor/debt collector declaration.
Please note that in the validation response to me they copied frpm my letter my FULL name including middle initial and suffix. Prior to that it was only my common first and last name.
They, Burr & Reid LLP did not in anyway provide validation of this debt. They responded with a letter dated XX/XX/XXXX without any validation, original bills, proof of service by mail or in person for either XXXX or XXXX. In fact their letter to me only stated that I was served with a summons and verified complaint on XX/XX/XXXX through my co-tenant! I have never had a co-tenant, nor do I recall the person they claimed to be my co-tenant. In fact, I could not have had a co-tenant per my pending divorce decree & agreement. The letter further states that they also mailed me the summons in XXXX of XXXX, and that it was not returned to their office as undeliverable, suggesting that I had to have received it. Also that they mailed to " me '' a copy of the default judgment in XXXX of XXXX. And with the validation request they only included a judgment copy from XXXX. No bills or other proof of anything. They did however include a massive increase total for the judgment pay-off amount totaling {$9700.00} in their response.
I have reached out to several entities for information and verification and have sent copies of my correspondence with Burr & Reid to several entities, asked the court clerk for information and all connected hospitals that may have gotten or taken over for the closed Tri-town hospital, including XXXX XXXX and no one can find a record of these bills, confirm or verify these bills that lead to this judgment, only suggesting that I confirm that the date of birth on the bills is actually mine, and as previously stated, Burr & Reid has refused. I also reached out to my then, health insurance company as well as Medicaid for assistance in my dates of coverage or if they had copies of any bills, they did not.
As much as I want to rectify this financially devastating situation, I do not believe it to be mine, in full or in part. I can not afford an attorney to help me, and make just a bit to much for legal aid assistance because I have to include my wife 's income. Burr & Reid LLP has refused to show me proof that the bill that led to this life altering judgment is mine. I do not know or recall if I was ever a patient in that hospital. I did not have any knowledge of a judgment prior to XX/XX/XXXX, no entity can validate this to be mine. The court default judgment had only part of my very common name, I have in the past actually received bills accidentally belonging to other W****** M**** 's residing in XXXX XXXX NY XXXX they sought and were granted a renewal judgment prior to notifying me. I feel all aspects of this situation are unfair and unethical. Burr & Reid LLP are not providing me with any assistance in this matter and simply want me to pay almost {$10000.00} to them without proof that I possibly owe this money. And where would this money go if it were paid? No hospital or other entity acknowledges that I owe them that debt. I asked the court if they had records and they do not. I asked the court who, if I found proof that I owe it, I could pay and they said I had to pay the collection agency.
I believe this entire situation is in error and need help with it. It is damaging to my life. And even if I wanted to pay anything on this bogus claim they refuse to be paid until all other bills are paid first. They also stated to my wife when she asked for a written payment agreement for her own bill that they don't do written payment agreements. I believe that they stated that the calls were recorded- so all of this can be proven.
As a short side note- the only reason any other, more recent medical bills may have slipped into collections is due to the fact that we had a terrible Medicare HMO called XXXX which paid or is still paying up to two years late for bills of thousands of people, and due to that fact many peoples medical bills went unpaid and went to collections.
Thank you for your assistance in this matter, XXXX XXXX XXXX XXXX
|
| Consumer Consent Provided |
Consent provided
|
|
|
5258518
|
2022-02-24
|
Attempts to collect debt not owed
|
Debt collection
|
|
| Issue |
Attempts to collect debt not owed
|
| Timely |
Yes
|
| Company |
The Law Offices of Burr & Reid, LLP
|
| Product |
Debt collection
|
| Sub Issue |
Debt is not yours
|
| Sub Product |
Medical debt
|
| Date Received |
2022-02-24
|
| Submitted Via |
Web
|
| Company Response |
Closed with explanation
|
| Consumer Disputed |
N/A
|
| Date Sent To Company |
2022-03-11
|
| Company Public Response |
Company has responded to the consumer and the CFPB and chooses not to provide a public response
|
| Complaint What Happened |
This debt is not mine.
|
| Consumer Consent Provided |
Consent provided
|
|
|
3693366
|
2020-06-11
|
Problem with a credit reporting company's investigation into an existing problem
|
Credit reporting, credit repair services, or other personal consumer reports
|
|
| Issue |
Problem with a credit reporting company's investigation into an existing problem
|
| Timely |
Yes
|
| Company |
The Law Offices of Burr & Reid, LLP
|
| Product |
Credit reporting, credit repair services, or other personal consumer reports
|
| Sub Issue |
Was not notified of investigation status or results
|
| Sub Product |
Credit reporting
|
| Date Received |
2020-06-11
|
| Submitted Via |
Web
|
| Company Response |
Closed with explanation
|
| Consumer Disputed |
N/A
|
| Date Sent To Company |
2020-06-11
|
| Company Public Response |
Company believes it acted appropriately as authorized by contract or law
|
| Complaint What Happened |
I have a derogatory mark on my XXXX credit report, the collection agency Burr & Reid from XXXX, NY never contacted me to let me know I had a debt in collections! They said they did and I told them I never received a letter or anything else to inform me of the debt! I asked them what address they had listed for me and they read off a different address than mine not my address. They said not there problem, I said if the debt is mine Ill pay it off as long as you have it taken off my credit report and they said no they wont take it off the credit report regardless if you pay it! How is this fair!!!!
|
| Consumer Consent Provided |
Consent provided
|
|
|
3688145
|
2020-06-08
|
Incorrect information on your report
|
Credit reporting, credit repair services, or other personal consumer reports
|
|
| Issue |
Incorrect information on your report
|
| Timely |
Yes
|
| Company |
The Law Offices of Burr & Reid, LLP
|
| Product |
Credit reporting, credit repair services, or other personal consumer reports
|
| Sub Issue |
Old information reappears or never goes away
|
| Sub Product |
Credit reporting
|
| Date Received |
2020-06-08
|
| Submitted Via |
Web
|
| Company Response |
Closed with explanation
|
| Consumer Disputed |
N/A
|
| Date Sent To Company |
2020-06-08
|
| Company Public Response |
Company believes it acted appropriately as authorized by contract or law
|
| Consumer Consent Provided |
Consent not provided
|
|
|
2865143
|
2018-04-04
|
Written notification about debt
|
Debt collection
|
|
| Issue |
Written notification about debt
|
| Timely |
Yes
|
| Company |
The Law Offices of Burr & Reid, LLP
|
| Product |
Debt collection
|
| Sub Issue |
Didn't receive enough information to verify debt
|
| Sub Product |
Medical debt
|
| Date Received |
2018-04-04
|
| Submitted Via |
Postal mail
|
| Company Response |
Closed with explanation
|
| Consumer Disputed |
N/A
|
| Date Sent To Company |
2018-04-04
|
| Company Public Response |
Company has responded to the consumer and the CFPB and chooses not to provide a public response
|
| Consumer Consent Provided |
N/A
|
|
|
3119801
|
2019-01-08
|
Communication tactics
|
Debt collection
|
|
| Issue |
Communication tactics
|
| Timely |
Yes
|
| Company |
The Law Offices of Burr & Reid, LLP
|
| Product |
Debt collection
|
| Sub Issue |
Used obscene, profane, or other abusive language
|
| Sub Product |
Medical debt
|
| Date Received |
2019-01-08
|
| Submitted Via |
Web
|
| Company Response |
Closed with non-monetary relief
|
| Consumer Disputed |
N/A
|
| Date Sent To Company |
2019-01-08
|
| Company Public Response |
Company has responded to the consumer and the CFPB and chooses not to provide a public response
|
| Consumer Consent Provided |
Consent not provided
|
|
|
4450899
|
2021-06-10
|
Took or threatened to take negative or legal action
|
Debt collection
|
|
| Issue |
Took or threatened to take negative or legal action
|
| Timely |
Yes
|
| Company |
The Law Offices of Burr & Reid, LLP
|
| Product |
Debt collection
|
| Sub Issue |
Threatened or suggested your credit would be damaged
|
| Sub Product |
Medical debt
|
| Date Received |
2021-06-10
|
| Submitted Via |
Web
|
| Company Response |
Closed with explanation
|
| Consumer Disputed |
N/A
|
| Date Sent To Company |
2021-07-09
|
| Consumer Consent Provided |
Other
|
|
|
3355265
|
2019-08-27
|
Written notification about debt
|
Debt collection
|
|
| Issue |
Written notification about debt
|
| Timely |
Yes
|
| Company |
The Law Offices of Burr & Reid, LLP
|
| Product |
Debt collection
|
| Sub Issue |
Didn't receive enough information to verify debt
|
| Sub Product |
Medical debt
|
| Date Received |
2019-08-27
|
| Submitted Via |
Referral
|
| Company Response |
Closed with explanation
|
| Consumer Disputed |
N/A
|
| Date Sent To Company |
2019-08-27
|
| Consumer Consent Provided |
N/A
|
|
|
1413522
|
2015-06-09
|
Cont'd attempts collect debt not owed
|
Debt collection
|
|
| Issue |
Cont'd attempts collect debt not owed
|
| Timely |
Yes
|
| Company |
The Law Offices of Burr & Reid, LLP
|
| Product |
Debt collection
|
| Sub Issue |
Debt is not mine
|
| Sub Product |
Medical
|
| Date Received |
2015-06-09
|
| Submitted Via |
Web
|
| Company Response |
Closed with explanation
|
| Consumer Disputed |
No
|
| Date Sent To Company |
2015-06-11
|
| Company Public Response |
Company believes it acted appropriately as authorized by contract or law
|
| Consumer Consent Provided |
Consent not provided
|
|
|
4139158
|
2021-02-14
|
Written notification about debt
|
Debt collection
|
|
| Issue |
Written notification about debt
|
| Timely |
Yes
|
| Company |
The Law Offices of Burr & Reid, LLP
|
| Product |
Debt collection
|
| Sub Issue |
Didn't receive enough information to verify debt
|
| Sub Product |
Medical debt
|
| Date Received |
2021-02-14
|
| Submitted Via |
Web
|
| Company Response |
Closed with explanation
|
| Consumer Disputed |
N/A
|
| Date Sent To Company |
2021-03-04
|
| Consumer Consent Provided |
Consent not provided
|
|
|
2047857
|
2016-08-05
|
False statements or representation
|
Debt collection
|
|
| Issue |
False statements or representation
|
| Timely |
Yes
|
| Company |
The Law Offices of Burr & Reid, LLP
|
| Product |
Debt collection
|
| Sub Issue |
Attempted to collect wrong amount
|
| Sub Product |
Medical
|
| Date Received |
2016-08-05
|
| Submitted Via |
Web
|
| Company Response |
Closed with explanation
|
| Consumer Disputed |
No
|
| Date Sent To Company |
2016-09-19
|
| Consumer Consent Provided |
Consent not provided
|
|
|
3920691
|
2020-10-27
|
Attempts to collect debt not owed
|
Debt collection
|
|
| Issue |
Attempts to collect debt not owed
|
| Timely |
Yes
|
| Company |
The Law Offices of Burr & Reid, LLP
|
| Product |
Debt collection
|
| Sub Issue |
Debt is not yours
|
| Sub Product |
I do not know
|
| Date Received |
2020-10-27
|
| Submitted Via |
Fax
|
| Company Response |
Closed with explanation
|
| Consumer Disputed |
N/A
|
| Date Sent To Company |
2020-10-27
|
| Company Public Response |
Company believes it acted appropriately as authorized by contract or law
|
| Consumer Consent Provided |
N/A
|
|
|
2094433
|
2016-09-02
|
Taking/threatening an illegal action
|
Debt collection
|
|
| Issue |
Taking/threatening an illegal action
|
| Timely |
Yes
|
| Company |
The Law Offices of Burr & Reid, LLP
|
| Product |
Debt collection
|
| Sub Issue |
Threatened to sue on too old debt
|
| Sub Product |
Medical
|
| Date Received |
2016-09-02
|
| Submitted Via |
Web
|
| Company Response |
Closed
|
| Consumer Disputed |
No
|
| Date Sent To Company |
2017-02-15
|
| Complaint What Happened |
Burr and Rheid have non stop harassed me with thratening letters without any real cause or even any amount owed and by whom which the debt is owed. Also when you try to contact them they eefuse to answer the phone.
|
| Consumer Consent Provided |
Consent provided
|
|
