5783290
|
2022-07-18
|
Written notification about debt
|
Debt collection
|
|
Issue |
Written notification about debt
|
Timely |
Yes
|
Company |
Solomon and Solomon, P.C.
|
Product |
Debt collection
|
Sub Issue |
Didn't receive notice of right to dispute
|
Sub Product |
Other debt
|
Date Received |
2022-07-18
|
Submitted Via |
Web
|
Company Response |
Closed with explanation
|
Consumer Disputed |
N/A
|
Date Sent To Company |
2022-07-18
|
Complaint What Happened |
I contacted Solomon & Solomon as the debt collector agency and asked for the debt validation notice that must have been sent within 5 days of the first contact according to the Fair Debt Collection Practices Act, I was not provided with one and also asked for a confirmation of delivery but I was not provided with one, they did not have it, the attorney said she was going to call me back according to the secretary but never did.
|
Consumer Consent Provided |
Consent provided
|
|
5374654
|
2022-03-28
|
Took or threatened to take negative or legal action
|
Debt collection
|
|
Issue |
Took or threatened to take negative or legal action
|
Timely |
Yes
|
Company |
Solomon and Solomon, P.C.
|
Product |
Debt collection
|
Sub Issue |
Sued you without properly notifying you of lawsuit
|
Sub Product |
Other debt
|
Date Received |
2022-03-28
|
Submitted Via |
Web
|
Company Response |
Closed with explanation
|
Consumer Disputed |
N/A
|
Date Sent To Company |
2022-03-28
|
Complaint What Happened |
I utilized a PR person XXXX XXXX XX/XX/18 and he did not full fill services on contract and thus we canceled the work. He then hired a debt collection firm, XXXX XXXX Solomon of Solomon and Solomon, whom filed a lawsuit but never notified or me nor served me papers in regards. I never even received anything from the court itself. Since then they have been sending threatening information subpoenas to my clients and banks positioning themselves as the State Of NY Supreme Court. These tactics are completely sneaky and underhanded.
|
Consumer Consent Provided |
Consent provided
|
|
4682797
|
2021-09-01
|
Attempts to collect debt not owed
|
Debt collection
|
|
Tags |
Servicemember
|
Issue |
Attempts to collect debt not owed
|
Timely |
Yes
|
Company |
Solomon and Solomon, P.C.
|
Product |
Debt collection
|
Sub Issue |
Debt was paid
|
Sub Product |
Other debt
|
Date Received |
2021-09-01
|
Submitted Via |
Web
|
Company Response |
Closed with explanation
|
Consumer Disputed |
N/A
|
Date Sent To Company |
2021-09-01
|
Complaint What Happened |
On XX/XX/XXXX, my husband and I applied for a mortgage. Upon applying, we received a copy of our credit reports. One of the collection debts listed on my credit report is for a utility bill with the the XXXX XXXX XXXX XXXX XXXX XXXX company for {$800.00} from XX/XX/XXXX. The debt collector is Solomon & Solomon P C ( Account # XXXX ). On XX/XX/XXXX, I made a payment on the debt account in the amount of {$600.00}, via credit card. On XX/XX/XXXX, I made a final payment in the amount of {$200.00}, via debit card. The debt was PAID IN FULL.
On XX/XX/XXXX, I received a notification from XXXX that a new debt collector was reporting a collections account for the XXXX XXXX XXXX XXXX XXXX XXXX company in the amount of {$800.00}. This debt has been paid.
Solomon and Solomon sold a debt that was paid off. The duplicate account, now owned by XXXX XXXX XXXX XXXX ( Account # XXXX ), is negatively impacting my credit score, and I no longer qualify for a mortgage due to the impact the collection account had on my FICO score and credit worthiness to lenders.
I paid the {$800.00} debt to Solomon and Solomon, but the payments were not reported, and the collection account is still listed, twice, on my credit report. The account still shows past due, and is being inaccurately reported.
|
Consumer Consent Provided |
Consent provided
|
|
4497243
|
2021-06-28
|
Improper use of your report
|
Credit reporting, credit repair services, or other personal consumer reports
|
|
Issue |
Improper use of your report
|
Timely |
Yes
|
Company |
Solomon and Solomon, P.C.
|
Product |
Credit reporting, credit repair services, or other personal consumer reports
|
Sub Issue |
Credit inquiries on your report that you don't recognize
|
Sub Product |
Credit reporting
|
Date Received |
2021-06-28
|
Submitted Via |
Web
|
Company Response |
Closed with explanation
|
Consumer Disputed |
N/A
|
Date Sent To Company |
2021-07-09
|
Complaint What Happened |
Went to open a checking and Saving account on XX/XX/2021 at XXXX XXXX XXXX
They ask for driver 's license and utility bill to verify your account/identity. We spoke, account was set up with at deposit and I left the office. About two weeks later, my reporting company that announces credit activity sent a hard credit inquiry by made by XXXX XXXX XXXX, this was done without my permission or consent. I called the company on or around XX/XX/XXXX and asked to speak with a Manager. The staff left a detailed message and the following day I spoke with XXXX XXXX the manager which acknowledge the pull without my consent and apologized, however did not know how to correct the unauthorized pull. I would have questioned why ( this is not a loan and 2 points of verification were given ) a credit score hard pull was needed and not open the checking/savings account if I knew. This was not an application for a loan/liability situation, just a situation for EFT or direct deposit were low liability is found. The rep XXXX XXXX did point out that they had many come for loans due to low rates. My questions then looking back is -- -does XXXX XXXX XXXX pull without consent or letting their clients/members their credit scores so then they can make a move in business and then " upsale '' so they can make money from the customer. This sneeky behavior should be investigated immediately as it # 1 Harms my credit score # 2makes a business move with the Credit Bureaus best interest not mind, I am aware of how to fix my credit and don't need you. If you care to help me, you would include me. # 3Removes consent by the customer The application form has no place were I need to sign or initial on.
|
Consumer Consent Provided |
Consent provided
|
|
3066180
|
2018-11-05
|
Attempts to collect debt not owed
|
Debt collection
|
|
Issue |
Attempts to collect debt not owed
|
Timely |
Yes
|
Company |
Solomon and Solomon, P.C.
|
Product |
Debt collection
|
Sub Issue |
Debt is not yours
|
Sub Product |
Other debt
|
Date Received |
2018-11-05
|
Submitted Via |
Web
|
Company Response |
Closed with explanation
|
Consumer Disputed |
N/A
|
Date Sent To Company |
2018-11-13
|
Consumer Consent Provided |
Consent not provided
|
|
3736115
|
2020-07-08
|
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 |
Solomon and Solomon, P.C.
|
Product |
Credit reporting, credit repair services, or other personal consumer reports
|
Sub Issue |
Their investigation did not fix an error on your report
|
Sub Product |
Credit reporting
|
Date Received |
2020-07-08
|
Submitted Via |
Web
|
Company Response |
Closed with explanation
|
Consumer Disputed |
N/A
|
Date Sent To Company |
2020-07-08
|
Complaint What Happened |
I had a old XXXX XXXX XXXX XXXX ( XXXX XXXX XXXX ) bill that I have been paying on for over a year. Solomon and Solomon was the collection agency. But I worked directly with XXXX XXXX XXXX to pay it off. I have disputed this before with XXXX, they always say the same thing. It meets fair credit reporting standards. My first dispute was that the amounts were wrong, but this last time it was that I have paid it off. My original file date was XX/XX/XXXX. The amount they say i owe is {$2000.00}. My account is up to date. I disputed this same thing on my XXXX XXXX credit report and they did thier jobs a removed it. In less than a week.
|
Consumer Consent Provided |
Consent provided
|
|
3090226
|
2018-12-03
|
Written notification about debt
|
Debt collection
|
|
Issue |
Written notification about debt
|
Timely |
Yes
|
Company |
Solomon and Solomon, P.C.
|
Product |
Debt collection
|
Sub Issue |
Didn't receive notice of right to dispute
|
Sub Product |
Private student loan debt
|
Date Received |
2018-12-03
|
Submitted Via |
Web
|
Company Response |
Closed with explanation
|
Consumer Disputed |
N/A
|
Date Sent To Company |
2018-12-03
|
Complaint What Happened |
On XX/XX/2016 I opened a student loan with SOLOMON & SOLOMON PC to attend XXXX XXXX XXXX College. Due to XXXX XXXX and family issues I could not complete my education and needed to drop out. It was in XX/XX/2016 that I moved and the debt collectors did not sent notification to the new address.
|
Consumer Consent Provided |
Consent provided
|
|
2127312
|
2016-09-22
|
False statements or representation
|
Debt collection
|
|
Issue |
False statements or representation
|
Timely |
Yes
|
Company |
Solomon and Solomon, P.C.
|
Product |
Debt collection
|
Sub Issue |
Attempted to collect wrong amount
|
Sub Product |
Non-federal student loan
|
Date Received |
2016-09-22
|
Submitted Via |
Postal mail
|
Company Response |
Closed with explanation
|
Consumer Disputed |
No
|
Date Sent To Company |
2016-09-23
|
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
|
|
1527630
|
2015-08-20
|
False statements or representation
|
Debt collection
|
|
Issue |
False statements or representation
|
Timely |
Yes
|
Company |
Solomon and Solomon, P.C.
|
Product |
Debt collection
|
Sub Issue |
Attempted to collect wrong amount
|
Sub Product |
Other (i.e. phone, health club, etc.)
|
Date Received |
2015-08-20
|
Submitted Via |
Web
|
Company Response |
Closed with non-monetary relief
|
Consumer Disputed |
Yes
|
Date Sent To Company |
2015-08-20
|
Company Public Response |
Company chooses not to provide a public response
|
Complaint What Happened |
Solomon & Solomon are reporting an old XXXX bill as owing XXXX. I have asked them to provide me proof of the amount owed as I know I do n't owe what they state. I filed with the Attorney General office and finally got some documents that show that they are collecting and amount that does n't belong to me and they continue to report it erroneously. I have been disputing this for over 3 years. The attempted to make their own excel spreadsheet and pass that off as what I owe. Once they provided all the supporting docs it showed that there was an amount transferred to my bill for XXXX that does n't belong to me.
|
Consumer Consent Provided |
Consent provided
|
|
2117321
|
2016-09-17
|
False statements or representation
|
Debt collection
|
|
Issue |
False statements or representation
|
Timely |
Yes
|
Company |
Solomon and Solomon, P.C.
|
Product |
Debt collection
|
Sub Issue |
Attempted to collect wrong amount
|
Sub Product |
Other (i.e. phone, health club, etc.)
|
Date Received |
2016-09-17
|
Submitted Via |
Web
|
Company Response |
Closed with explanation
|
Consumer Disputed |
No
|
Date Sent To Company |
2016-09-23
|
Company Public Response |
Company has responded to the consumer and the CFPB and chooses not to provide a public response
|
Complaint What Happened |
I owe an old account from XX/XX/XXXX it 's stating to XXXX they sold that debt off to a collection agency and are stating I opened the account in XX/XX/XXXX and XX/XX/XXXX it went into collection. They sold a account that falls under NY state statue of limitations of 6 years and are selling it as a new account when I called to obtain the account paper work even the guy I spoke with informed me they were selling my account from XX/XX/XXXX and it 's illegal to do so marking it as new in XX/XX/XXXX.
|
Consumer Consent Provided |
Consent provided
|
|
2487002
|
2017-05-18
|
Written notification about debt
|
Debt collection
|
|
Issue |
Written notification about debt
|
Timely |
Yes
|
Company |
Solomon and Solomon, P.C.
|
Product |
Debt collection
|
Sub Issue |
Didn't receive notice of right to dispute
|
Sub Product |
Other debt
|
Date Received |
2017-05-18
|
Submitted Via |
Web
|
Company Response |
Closed with explanation
|
Consumer Disputed |
N/A
|
Date Sent To Company |
2017-05-18
|
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
|
|
2098823
|
2016-09-07
|
Cont'd attempts collect debt not owed
|
Debt collection
|
|
Issue |
Cont'd attempts collect debt not owed
|
Timely |
Yes
|
Company |
Solomon and Solomon, P.C.
|
Product |
Debt collection
|
Sub Issue |
Debt is not mine
|
Sub Product |
Credit card
|
Date Received |
2016-09-07
|
Submitted Via |
Web
|
Company Response |
Closed with non-monetary relief
|
Consumer Disputed |
Yes
|
Date Sent To Company |
2016-09-09
|
Company Public Response |
Company has responded to the consumer and the CFPB and chooses not to provide a public response
|
Complaint What Happened |
Certainly, I got a letter from Solmon and Solmon Pc Debt agency that I owed {$6200.00} to XXXX BANK, I have never heard that name. Letter mentioned that I have XXXX but I have never applied XXXX or had it.
|
Consumer Consent Provided |
Consent provided
|
|
1169483
|
2014-12-23
|
Cont'd attempts collect debt not owed
|
Debt collection
|
|
Issue |
Cont'd attempts collect debt not owed
|
Timely |
Yes
|
Company |
Solomon and Solomon, P.C.
|
Product |
Debt collection
|
Sub Issue |
Debt is not mine
|
Sub Product |
I do not know
|
Date Received |
2014-12-23
|
Submitted Via |
Web
|
Company Response |
Closed with non-monetary relief
|
Consumer Disputed |
No
|
Date Sent To Company |
2014-12-30
|
Consumer Consent Provided |
N/A
|
|
1235693
|
2015-02-11
|
Improper contact or sharing of info
|
Debt collection
|
|
Issue |
Improper contact or sharing of info
|
Timely |
Yes
|
Company |
Solomon and Solomon, P.C.
|
Product |
Debt collection
|
Sub Issue |
Contacted employer after asked not to
|
Sub Product |
Other (i.e. phone, health club, etc.)
|
Date Received |
2015-02-11
|
Submitted Via |
Web
|
Company Response |
Closed with non-monetary relief
|
Consumer Disputed |
No
|
Date Sent To Company |
2015-02-11
|
Consumer Consent Provided |
N/A
|
|
955932
|
2014-07-28
|
Communication tactics
|
Debt collection
|
|
Issue |
Communication tactics
|
Timely |
Yes
|
Company |
Solomon and Solomon, P.C.
|
Product |
Debt collection
|
Sub Issue |
Frequent or repeated calls
|
Sub Product |
Other (i.e. phone, health club, etc.)
|
Date Received |
2014-07-28
|
Submitted Via |
Web
|
Company Response |
Closed with explanation
|
Consumer Disputed |
No
|
Date Sent To Company |
2014-07-28
|
Consumer Consent Provided |
N/A
|
|
612862
|
2013-11-26
|
Cont'd attempts collect debt not owed
|
Debt collection
|
|
Issue |
Cont'd attempts collect debt not owed
|
Timely |
Yes
|
Company |
Solomon and Solomon, P.C.
|
Product |
Debt collection
|
Sub Issue |
Debt was paid
|
Sub Product |
Auto
|
Date Received |
2013-11-26
|
Submitted Via |
Web
|
Company Response |
Closed
|
Consumer Disputed |
No
|
Date Sent To Company |
2013-11-26
|
Consumer Consent Provided |
N/A
|
|
1736679
|
2016-01-12
|
Taking/threatening an illegal action
|
Debt collection
|
|
Issue |
Taking/threatening an illegal action
|
Timely |
Yes
|
Company |
Solomon and Solomon, P.C.
|
Product |
Debt collection
|
Sub Issue |
Threatened to sue on too old debt
|
Sub Product |
Other (i.e. phone, health club, etc.)
|
Date Received |
2016-01-12
|
Submitted Via |
Web
|
Company Response |
Closed with non-monetary relief
|
Consumer Disputed |
No
|
Date Sent To Company |
2016-01-12
|
Company Public Response |
Company believes it acted appropriately as authorized by contract or law
|
Complaint What Happened |
I owed a XXXX XXXX XXXX XXXX from XX/XX/XXXX said I agreed to pay XXXX a month I never did that the statues of limitation have run out as of XXXX summons me to court I replied by sending the court the bill the summons and a letter stating did not owe it due to the statues of limitations on new York state is 6 years so they have put a judgement against me
|
Consumer Consent Provided |
Consent provided
|
|
1766641
|
2016-02-01
|
Disclosure verification of debt
|
Debt collection
|
|
Issue |
Disclosure verification of debt
|
Timely |
Yes
|
Company |
Solomon and Solomon, P.C.
|
Product |
Debt collection
|
Sub Issue |
Not given enough info to verify debt
|
Sub Product |
Other (i.e. phone, health club, etc.)
|
Date Received |
2016-02-01
|
Submitted Via |
Postal mail
|
Company Response |
Closed with non-monetary relief
|
Consumer Disputed |
No
|
Date Sent To Company |
2016-02-09
|
Company Public Response |
Company believes it acted appropriately as authorized by contract or law
|
Consumer Consent Provided |
N/A
|
|
1385274
|
2015-05-20
|
Disclosure verification of debt
|
Debt collection
|
|
Tags |
Older American
|
Issue |
Disclosure verification of debt
|
Timely |
Yes
|
Company |
Solomon and Solomon, P.C.
|
Product |
Debt collection
|
Sub Issue |
Right to dispute notice not received
|
Sub Product |
Medical
|
Date Received |
2015-05-20
|
Submitted Via |
Phone
|
Company Response |
Closed with non-monetary relief
|
Consumer Disputed |
No
|
Date Sent To Company |
2015-05-26
|
Company Public Response |
Company believes it acted appropriately as authorized by contract or law
|
Consumer Consent Provided |
N/A
|
|
1464027
|
2015-07-13
|
Cont'd attempts collect debt not owed
|
Debt collection
|
|
Issue |
Cont'd attempts collect debt not owed
|
Timely |
Yes
|
Company |
Solomon and Solomon, P.C.
|
Product |
Debt collection
|
Sub Issue |
Debt was paid
|
Sub Product |
Other (i.e. phone, health club, etc.)
|
Date Received |
2015-07-13
|
Submitted Via |
Web
|
Company Response |
Closed with explanation
|
Consumer Disputed |
Yes
|
Date Sent To Company |
2015-07-20
|
Company Public Response |
Company believes it acted appropriately as authorized by contract or law
|
Complaint What Happened |
On XXXX XXXX, XXXX I sent a letter to XXXX XXXX stating I called XXXX XXXX thru XXXX XXXX requesting my account be cancelled. I was n't able to cancel service myself with XXXX, due to their policy. I was able to cancel my service by turning off my XXXX and putting it another name, XXXX allowed this only because of my complaint. I requested a refund for the months mentioned for the difference between XXXX 's rates and XXXX rates. I also stated I wanted the following amounts paid to XXXX by XXXX:XXXX accounts reported on XX/XX/XXXXOpenAccount # 1 $ XXXXBalanceXXXX XXXX XXXX XXXX XXXX XXXXOriginal Creditor $ XXXXOpenAccount # 2 $ XXXXBalanceXXXX XXXX XXXX XXXX XXXX XXXXOriginal Creditor $ XXXXAccount # 3 $ XXXXBalanceXXXX XXXXOriginal Creditor $ XXXXI contacted the creditor back in XXXX, XXXX sending in all documentation showing I have been disputing this issue. I received no response, I only know that this issue is not being resolved because this is now on my credit report, was put on credit report XXXX XXXX, XXXX and XXXX XXXX, XXXX. I made it very clear to XXXX via phone and correspondence I attempted to cancel my account for five months because it was very obvious I was being overcharged XXXX XXXX I submitted a complaint to XXXX XXXX XXXX 's ofice, XXXX XXXX XXXX XXXX .I filed a complaint with the NYS Public Service Commission XXXX XXXX, XXXX. I am refusing to take financial responsibility for a company that would not cancel my service and overcharged me for over five months.
|
Consumer Consent Provided |
Consent provided
|
|
4056648
|
2021-01-08
|
Attempts to collect debt not owed
|
Debt collection
|
|
Tags |
Servicemember
|
Issue |
Attempts to collect debt not owed
|
Timely |
Yes
|
Company |
Solomon and Solomon, P.C.
|
Product |
Debt collection
|
Sub Issue |
Debt is not yours
|
Sub Product |
Other debt
|
Date Received |
2021-01-08
|
Submitted Via |
Web
|
Company Response |
Closed with explanation
|
Consumer Disputed |
N/A
|
Date Sent To Company |
2021-01-08
|
Complaint What Happened |
I have attempted for a number of years to have this collection attorney remove this erroneous account from my credit report. I have written them with debt validation letters requesting ALL records for this debt, including but not limited to ALL documents that obligated me to the debt.
They have never sent me a single solitary document and they refuse to remove the item from my credit report.
Solomon & Solomon located at XXXX XXXX XXXX, XXXX, NY XXXX is an unscrupulous collection agency masquerading as a law firm. Their collection tactics are disgusting and illegal.
The are reporting a debt on my credit report that does not belong to me as follows : SOLOMON & SOLOMON # XXXX XXXX XXXX XXXX XXXX XXXX NY XXXX ( XXXX ) XXXX Placed for collection:XXXX Responsibility : Individual Account Account Type : Open Account Loan Type : COLLECTION AGENCY/ATTORNEY Balance : {$5300.00} Date Updated:XXXX Original Amount : {$5300.00} Original Creditor : XXXX XXXX XXXX XXXX XXXX XXXX Past Due : {$5300.00} Pay Status : In Collection Remarks : >PLACED FOR COLLECTION< Estimated month and year that this item will be removed : XX/XX/ -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- This debt is not mine, I have never executed any documents obligating me to make payments or receive service from the creditor XXXX at the address they say that the debt is for. I have never resided at the alleged address.
This unscrupulous debt collector has refused to send me any records to validate this debt because they do not have any and can not produce them as a result.
|
Consumer Consent Provided |
Consent provided
|
|
652335
|
2014-01-02
|
Disclosure verification of debt
|
Debt collection
|
|
Issue |
Disclosure verification of debt
|
Timely |
Yes
|
Company |
Solomon and Solomon, P.C.
|
Product |
Debt collection
|
Sub Issue |
Not given enough info to verify debt
|
Sub Product |
I do not know
|
Date Received |
2014-01-02
|
Submitted Via |
Web
|
Company Response |
Closed with explanation
|
Consumer Disputed |
No
|
Date Sent To Company |
2014-01-02
|
Consumer Consent Provided |
N/A
|
|
2406896
|
2017-03-28
|
False statements or representation
|
Debt collection
|
|
Issue |
False statements or representation
|
Timely |
Yes
|
Company |
Solomon and Solomon, P.C.
|
Product |
Debt collection
|
Sub Issue |
Attempted to collect wrong amount
|
Sub Product |
Credit card
|
Date Received |
2017-03-28
|
Submitted Via |
Phone
|
Company Response |
Closed with non-monetary relief
|
Consumer Disputed |
No
|
Date Sent To Company |
2017-03-29
|
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
|
|
2659515
|
2017-09-06
|
Written notification about debt
|
Debt collection
|
|
Issue |
Written notification about debt
|
Timely |
Yes
|
Company |
Solomon and Solomon, P.C.
|
Product |
Debt collection
|
Sub Issue |
Didn't receive notice of right to dispute
|
Sub Product |
Other debt
|
Date Received |
2017-09-06
|
Submitted Via |
Web
|
Company Response |
Closed with explanation
|
Consumer Disputed |
N/A
|
Date Sent To Company |
2017-09-06
|
Company Public Response |
Company has responded to the consumer and the CFPB and chooses not to provide a public response
|
Complaint What Happened |
On XX/XX/XXXX I contacted Soloman and Soloman P.C in regards to a debt owed to XXXX in the amount of {$360.00}. I stated that I disagreed with the amount owed and offered a settlement amount. I was told this process could take up to 3 business days for a response. I checked back on XX/XX/XXXX and no response was received. I checked again onXX/XX/XXXX and was told no response was received and that the request would be resent to XXXX. On XX/XX/XXXX I followed up on the 2nd request and was told I would have an answer back by XX/XX/XXXX. I spoke to the collection agency on XX/XX/XXXX and was told that the request would have to be resubmitted a 3rd time and now it could take up to three weeks for a response back from XXXX. I believe that the collection agency/creditor are dilibertly delaying the process in the hopes I will become frustrated and run out of time, and will pay the amount they are requesting rather than the amount I offered in settlement.
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Consumer Consent Provided |
Consent provided
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1693673
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2015-12-11
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Cont'd attempts collect debt not owed
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Debt collection
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|
Tags |
Older American
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Issue |
Cont'd attempts collect debt not owed
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Timely |
Yes
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Company |
Solomon and Solomon, P.C.
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Product |
Debt collection
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Sub Issue |
Debt resulted from identity theft
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Sub Product |
Credit card
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Date Received |
2015-12-11
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Submitted Via |
Web
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Company Response |
Closed with non-monetary relief
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Consumer Disputed |
No
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Date Sent To Company |
2015-12-11
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Consumer Consent Provided |
Consent not provided
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2095100
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2016-09-03
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Disclosure verification of debt
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Debt collection
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|
Issue |
Disclosure verification of debt
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Timely |
Yes
|
Company |
Solomon and Solomon, P.C.
|
Product |
Debt collection
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Sub Issue |
Not given enough info to verify debt
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Sub Product |
Other (i.e. phone, health club, etc.)
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Date Received |
2016-09-03
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Submitted Via |
Web
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Company Response |
Closed with non-monetary relief
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Consumer Disputed |
No
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Date Sent To Company |
2016-09-03
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Company Public Response |
Company has responded to the consumer and the CFPB and chooses not to provide a public response
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Complaint What Happened |
I demand to see verifiable proof an original consumer contract with my signature on it .I have sent 4 letters ask them to remove this unverified account. I never lived at that address or had services there. I disputes the account.
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Consumer Consent Provided |
Consent provided
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2399757
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2017-03-22
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Disclosure verification of debt
|
Debt collection
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|
Issue |
Disclosure verification of debt
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Timely |
Yes
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Company |
Solomon and Solomon, P.C.
|
Product |
Debt collection
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Sub Issue |
Not given enough info to verify debt
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Sub Product |
Other (i.e. phone, health club, etc.)
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Date Received |
2017-03-22
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Submitted Via |
Postal mail
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Company Response |
Closed with non-monetary relief
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Consumer Disputed |
No
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Date Sent To Company |
2017-03-22
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Company Public Response |
Company has responded to the consumer and the CFPB and chooses not to provide a public response
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Consumer Consent Provided |
N/A
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2263527
|
2016-12-26
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Cont'd attempts collect debt not owed
|
Debt collection
|
|
Issue |
Cont'd attempts collect debt not owed
|
Timely |
Yes
|
Company |
Solomon and Solomon, P.C.
|
Product |
Debt collection
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Sub Issue |
Debt is not mine
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Sub Product |
Other (i.e. phone, health club, etc.)
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Date Received |
2016-12-26
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Submitted Via |
Web
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Company Response |
Closed with non-monetary relief
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Consumer Disputed |
Yes
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Date Sent To Company |
2016-12-26
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Company Public Response |
Company has responded to the consumer and the CFPB and chooses not to provide a public response
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Consumer Consent Provided |
Consent not provided
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1785707
|
2016-02-12
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Disclosure verification of debt
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Debt collection
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|
Issue |
Disclosure verification of debt
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Timely |
Yes
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Company |
Solomon and Solomon, P.C.
|
Product |
Debt collection
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Sub Issue |
Not disclosed as an attempt to collect
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Sub Product |
Non-federal student loan
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Date Received |
2016-02-12
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Submitted Via |
Web
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Company Response |
Closed with non-monetary relief
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Consumer Disputed |
No
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Date Sent To Company |
2016-02-12
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Complaint What Happened |
1. The Solomon & Solomon send me a letter dated XXXX, XXXX, had been retainedby New Jersey XXXX XXXX XXXX Assistance. Notice of opportunity to contact within 30 daysto dispute the debt and statement they are debt collector. The letter was never sand regular or certified.
2. I respond on XXXX, In that letter I asked Solomon & Solomon , PC. to validate the date. The letter stated to respond to a specific Notary Public, within 30 days. The leter was send by certified mail and received by Solomon & Solomon, Pc. on XXXX/XXXX/2015.
3. I also pulled down my credit report and saw that this debt had been charget off.
4.Solomon & Sollomon garnished pension of the co-signer, on the amount of {$2000.00} with out notifying me as primary creditor. ( This is a felony ).
5. I was servet withlawsuit on XXXX, XXXX Solomon & Solomon regarding this maner.
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Consumer Consent Provided |
Consent provided
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2371977
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2017-03-06
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Cont'd attempts collect debt not owed
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Debt collection
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|
Issue |
Cont'd attempts collect debt not owed
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Timely |
Yes
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Company |
Solomon and Solomon, P.C.
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Product |
Debt collection
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Sub Issue |
Debt was paid
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Sub Product |
Other (i.e. phone, health club, etc.)
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Date Received |
2017-03-06
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Submitted Via |
Web
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Company Response |
Closed with explanation
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Consumer Disputed |
No
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Date Sent To Company |
2017-03-06
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Company Public Response |
Company has responded to the consumer and the CFPB and chooses not to provide a public response
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Complaint What Happened |
I have paid off the debt to XXXX and it was sent to collections to Solomon and Solomon pc which was paid off in full. I called XXXX myself the balance is at a XXXX balance. I checked My credit report and noticed a collection agancy names XXXX had the same amount and debt I paid off already last year. I have not revived any comminicstion from them at all. And seen it on my XXXX credit report
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Consumer Consent Provided |
Consent provided
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1090088
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2014-10-27
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Cont'd attempts collect debt not owed
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Debt collection
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Tags |
Older American, Servicemember
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Issue |
Cont'd attempts collect debt not owed
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Timely |
Yes
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Company |
Solomon and Solomon, P.C.
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Product |
Debt collection
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Sub Issue |
Debt is not mine
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Sub Product |
I do not know
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Date Received |
2014-10-27
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Submitted Via |
Phone
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Company Response |
Closed with explanation
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Consumer Disputed |
No
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Date Sent To Company |
2014-11-05
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Consumer Consent Provided |
N/A
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