Date Received: 2018-11-13
Product: Other debt
Issue: Took or threatened to take negative or legal action
Consumer Consent Provided to Share Complaint: Consent provided
Consumer Complaint: This company contacted me by mail stating that I owed a debt from XXXX in XX/XX/XXXX on XX/XX/XXXX. I have no knowledge of this debt & this debt isn’t shown anywhere on my credit report. However back in XX/XX/XXXX- XX/XX/XXXX I did have XXXX XXXX that eventually ended up in collections but that was settled last year. I’ve sent letters to Pressler & Plessler LLC as well as the court. I’ve also asked them to send me valid proof of this debt in a letter via certified mail on XX/XX/XXXX & I haven’t gotten a response from them until now. They sent me another letter recently stating wage garnishment but still haven’t shown me the proof that I’ve requested.
Company: Pressler & Pressler, LLP
State/Zip: NJ 08096
Company Response to Complaint: Closed with explanation
Was Company Response Timely: Yes
Did Consumer Dispute Company Response: N/A
Complaint ID: 3073137
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