Written notification about debt

Posted on Posted in Complaints, Debt collection

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My name is XXXX XXXX XXXX I reside at XXXX XXXX XXXX XXXX NJ XXXX I recently applied for a student loan for my daughter who is going to college in XXXX . I was denied, due to collections from a corrupt collection firm named Simons Agency! I have superb medical insurance, I was shocked to find out that all these alleged collections came from XXXX XXXX XXXX , some in the amounts of {$5.00} and XXXX $! ( See below. ) This is a disgrace and a well-respected medical center such as yourselves should be mortified for contracting a renowned ( in the jurisdictive world of lawsuits ) for unscrupulous, unprincipled business such as Simons Agency ! I called your medical billing department yesterday for help, was told sorry cant do anything for you they are too old you need to deal with collection agency! Then asked to speak to a supervisor and got hung up on after being on hold 10 minutes. I then called Simons and was treated rudely and talked to like Im a criminal, I asked for payment plan to clean this up, I need this loan for my daughter school, he laughed at me over the phone! I am absolutely livid right now I have filed a complaint with the XXXX XXXX and Indiana AG office due to the company headquarters being there, the Assistant AG knows of them well, multiple lawsuits and settlements. Seriously, Summit s hould be ashamed of themselves. Look below and tell me what you think of their collection practices! I refuse to let this go, no one can provide validation of the debt and your office hangs up on me! Please advise as to how Summit will handle this! XXXX XXXX XXXX CC : By certified mail XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX . BOD : By certified mail XXXX XXXX XXXX ,. XXXX XXXX ,. XXXX XXXX ,. XXXX XXXX , XXXX XXXX ,. XXXX XXXX , Name SIMON AGENCY INC Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$21.00} Amount {$21.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XXXX / XXXX / XXXX Original Creditor Name SIMON AGENCY INC Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$49.00} Amount {$49.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XXXX / XXXX / XXXX Original Creditor Name SIMON AGENCY INC Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$1.00} Amount {$0.00} Status Date XXXX / XXXX / XXXX Status PAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XXXX / XXXX / XXXX Original Creditor Name SIMON AGENCY INC Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$31.00} Amount {$31.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number XXXX XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XXXX / XXXX / XXXX Original Creditor Name SIMON AGENCY INC Date Assigned XXXX Original Amount Owed {$10.00} Amount {$10.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XXXX / XXXX / XXXX Original Creditor Name SIMON AGENCY INC Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$52.00} Amount {$52.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XXXX / XXXX / XXXX Original Creditor Name SIMON AGENCY INC Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$1.00} Amount {$0.00} Status Date XXXX / XXXX / XXXX Status PAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XXXX / XXXX / XXXX Original Creditor Name SIMON AGENCY INC Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$15.00} Amount {$15.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XXXX / XXXX / XXXX Original Creditor Name SIMON AGENCY INC Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$19.00} Amount {$19.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XXXX / XXXX / XXXX Original Creditor Name SIMON AGENCY INC Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$31.00} Amount {$31.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XXXX / XXXX / XXXX Original Creditor Name SIMON AGENCY INC Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$52.00} Amount {$52.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XXXX / XXXX / XXXX Original Creditor Name SIMON AGENCY INC Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$33.00} Amount {$33.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XXXX / XXXX / XXXX Original Creditor Name SIMON AGENCY INC Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$21.00} Amount {$21.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XXXX / XXXX / XXXX Original Creditor Name SIMON AGENCY IN C Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$52.00} Amount {$52.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XXXX / XXXX / XXXX Original Creditor Name SIMON AGENCY INC Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$15.00} Amount {$15.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XXXX / XXXX / XXXX Original Creditor Name SIMON AGENCY INC Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$160.00} Amount {$160.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XXXX / XXXX / XXXX Original Creditor Name SIMON AGENCY INC Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$110.00} Amount {$110.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XXXX / XXXX / XXXX Original Creditor Nam e SIMON AGENCY INC Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$5.00} Amount {$5.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported : XXXX / XXXX / XXXX Original Creditor Name SIMON AGENCY INC Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$10.00} Amount {$10.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported : XXXX / XXXX / XXXX Original Creditor Name SIMON AGENCY INC Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$11.00} Amount {$11.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported : XXXX / XXXX / XXXX Original Creditor Name SIMON AGENCY INC Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$31.00} Amount {$31.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported : XXXX / XXXX / XXXX Original Creditor Name SIMON AGENCY INC Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$62.00} Amount {$62.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported : XXXX / XXXX / XXXX Original Creditor Nam e SIMON AGENCY XXXX Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$100.00} Amount {$100.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported : XXXX / XXXX / XXXX Original Creditor Name SIMON AGENCY IN C Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$170.00} Amount {$170.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported : XXXX / XXXX / XXXX Original Creditor Name e simon agencyDate Assigned XXXX / XXXX / XXXX Original Amount Owed {$68.00} Amount {$68.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code JOINT_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported : XXXX / XXXX / XXXX Original Creditor Name SIMON AGENCY INC Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$10.00} Amount {$10.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments

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