Property Receivables, Corp

I am disputing a rental collection account being reported by Property Receivables Corp on my credit report. I previously disputed this account with XXXX because I believe the balance and charges may be inaccurate. The account was verified without sufficient supporting documentation being provided to me. I am requesting proper validation of this alleged debt, including : - An itemized breakdown of all charges - A copy of the signed lease agreement - Move-out inspection documentation - Proof of damages or fees assessed - Proof of notice sent regarding the balance - Documentation showing how the reported amount was calculated I have concerns regarding the accuracy of the reported balance and whether the collection account has been properly validated before being reported to the credit bureaus. This collection account has negatively impacted my ability to obtain housing.…

On XX/XX/XXXX, Property Receivables Corp contacted me regarding an alleged debt of {$7600.00} on behalf of XXXX XXXX. The documentation provided consisted only of a balance summary and did not include any itemized breakdown of charges. On XX/XX/XXXX, I sent a written dispute via certified mail requesting full validation of the debt, including an itemized accounting of all charges, proof of assignment, and confirmation that the balance reflects any required adjustments under the XXXX XXXX ( XXXX ) class action settlement. The company responded but failed to provide the requested information. They did not provide a detailed breakdown of the charges, explanation of how the amount was calculated, or confirmation that the balance was reviewed in light of the court-approved settlement affecting XXXX leases.…

Hello, I am here to dispute an debt attempt that was placed on my credit XX/XX/XXXX. I have been battling with this issue since XXXX. The debt was placed on my credit XX/XX/XXXX. I moved from this property XX/XX/XXXX. My ex-husband remained at the property and I received documentation from the then XXXX XXXX of removal off the lease. I have provided more than enough evidence to contest that this debt does not belong to me. I have completed several disputes with no luck.

Repeated calls to family members and my supervisor at my place of employment Calls to my mother : Monday XX/XX/year> at XXXX P.M. Friday XX/XX/year> at XXXX P.M. Calls to my sister : Monday XX/XX/year> at XXXX P.M. Monday XX/XX/year> at XXXX A.M. Calls to my supervisor at my place of employment Friday XX/XX/year> at XXXX A.M. Monday XX/XX/XXXX at XXXX A.M. They have called me multiple times each day since Monday XX/XX/year>, often calling me back to back times to by pass my phones " spam '' caller filtering feature. Multiple calls spread throughout each day. Returned a phone call on Monday XX/XX/year> at XXXX XXXX recorded the call and stated : " You are repeatedly contacting my family and calling me excessively. This is harassment and unlawful third-party contact under federal law. You are instructed to immediately stop contacting anyone other than me. This is being documented. ''

CollectTech has been calling me regarding a debt for Account Sub # XXXX from XXXXXXXX XXXX XXXX but never sent written notice of the debt or my right to dispute as required by FDCPA XXXX XXXX ( a ). Additionally this debt is not legitimately owed. In XXXX XXXX XXXX property XXXX XXXX XXXX XXXX XXXX to vacate my unit by threatening formal eviction, documented in writing via email. This was not a mutual termination. I have filed a complaint with the Washington State Attorney General regarding this matter and am requesting CFPB investigation and removal of this account from my credit report

This debt does not belong to me. Please update the credit profile to reflect.

I am filing a complaint regarding inaccurate and inconsistent reporting by Property Receivables. This account was previously reported on my credit file as an individual account. After I submitted a dispute, the company marked the account as " verified '' but changed the account type to a joint account. At the same time, the reported balance increased from the original amount previously shown on my credit report. These changes occurred during the dispute process, which raises serious concerns about the accuracy and integrity of the investigation. A company can not claim an account is verified while simultaneously altering key account details such as account type and balance. This indicates the information was not accurate at the time of reporting or during the investigation. Under the Fair Credit Reporting Act ( FCRA ), all information must be reported with maximum accuracy.…

Property Receivables Corp In XX/XX/year> I applied for an apartment at XXXX XXXX XXXX and paid an application fee and a {$250.00} holding deposit. My application was denied by the apartment complex and the deposit was refunded in full. Documentation includes the payment receipt and a refund check dated XX/XX/year> issued by the apartment complex. Because the deposit was refunded there was no outstanding balance owed to the apartment complex. Despite this, Property Receivables Corp later began attempting to collect a debt and reported a collection account on my credit report related to this application. The reported balance is {$260.00} even though the alleged original balance is {$250.00} and the deposit was refunded. This account is appearing on my credit reports with XXXX XXXX XXXX and is negatively affecting my credit. Identified Legal and Reporting Violations Attempting to collect a debt that does not exist after the original creditor refunded the deposit.…

This company is violating my rights they have not provided validation Information Under 12 CFR 1006.34 ( b ) ( 5 ) yet they have placed a collection on my consumer report recently.

The account in question is currently being reported with conflicting balances depending on the credit bureau. One report shows the balance as approximately {$12000.00}, while another lists the balance as {$6500.00}. Additionally, the account does not appear on all three credit reports, which raises serious concerns about the accuracy and validity of the reported information. Also the almost {$12000.00} one is under property receivables in the {$6500.00} one is under a completely different credit company These discrepancies clearly indicate that the information being reported is unreliable and potentially inaccurate. Under the Fair Credit Reporting Act ( FCRA ), I am requesting that this account be fully investigated and verified, including documentation showing how the balance was calculated.…

I contacted Property Receivables to dispute a collection account related to XXXX at XXXX XXXX that was paid in full in XXXX. I have documentation including money orders and a signed property XXXX confirmation. During the call, the floor XXXX XXXX XXXX XXXX ) was rude, dismissive, and refused to properly review the documentation while continuing to pursue collection of a debt that was already satisfied. I have disputed the account with the credit bureaus and with the agency directly. I am requesting review of the recorded call and correction of the account.

I just received a call from Property Receivables from a person called XXXX stating that I owe a debt that I ( XXXX XXXX XXXX have been released from. My husband ( XXXX XXXX XXXX and I have sent them proof of the release and have even had the apartment complex contact Property Receivables numerous times that XXXX and I do not owe this debt and that it should just be XXXX XXXX and XXXX XXXX. The apartment complex has been working with us to get it resolved with Property Receivables on why they are constantly calling us. We filed a complaint ( XXXX ) back in XXXX and Property Receivables stopped calling for about a month and now they are calling again. We are asking them to make sure XXXX and XXXX are removed from the account and to stop calling phone number XXXX. If they do not do as follows we will seek legal counsel for harassment.

On XXXX it shows Account name PROPERTYRECE Original creditor doesn't show on XXXX report current Balance {$110000.00} updated XX/XX/XXXX, original Balance {$100000.00}. On XXXX it shows account name PROPERTY RECEIVABLES CORP Original creditor XXXX XXXX current Balance {$110000.00} original Balance {$100000.00}. On XXXX it shows Account name COLLECTTECH. All reports shows Date open for collections XX/XX/XXXX but collections didn't start until XXXX XXXX.I have sent dispute letters and it hasn't been deleted and removed from my credit report. duplicate collection account entries appearing on my credit report and inaccurate Information on Credit Report. This information is inaccurate and is negatively affecting my credit profile These entries are duplicative and inaccurately inflate my outstanding debt.. Under the Fair Credit Reporting Act ( FCRA ), requires that all information reported be accurate and not misleading.…

We vacated the apartment on XX/XX/XXXX, leaving the unit clean and in the same condition in which it was originally provided. On XX/XX/XXXX, the apartment management notified us of an outstanding balance and instructed us to remit payment to Property Receivables Corp.. We promptly contacted the apartment management to request clarification regarding the charges and alleged damages, as several of the cited items appeared to fall within normal wear and tear and/or were present prior to our move-in. Management advised us that any dispute must be directed to Property Receivables Corp.. On XX/XX/XXXX, we contacted Property Receivables Corp. by phone and were instructed that all disputes must be submitted via email.…

A debt collector, Property Receivables Corp, is reporting a rental collection account of approximately {$30000.00} on my credit report on behalf of XXXX XXXX. I dispute this debt. The balance being reported is inaccurate and related to a rental dispute. I previously attempted to address the issue with the property management company before the account was placed into collections. I requested validation of the alleged debt, including an itemized statement of charges and documentation showing how the balance was calculated. The collector has not provided sufficient documentation verifying the amount being reported. Despite this, the account continues to be reported as a derogatory collection on my credit report. I am requesting that the debt be properly validated and that inaccurate information be corrected or removed from my credit report if the company can not provide documentation supporting the balance.

I am disputing a collection account reported by CollectTech for charges allegedly owed to my former apartment complex, XXXX XXXX Apartments in XXXXXXXX XXXX These charges were formally disputed with the original creditor prior to being sent to collections. Despite this, the apartment management transferred the account to a collection agency, which is now reporting the debt as seriously past due. Additionally, the amount being reported by the collection agency does not match the balance communicated to me by the original creditor. On XX/XX/2025, XXXX XXXX / XXXX stated in writing that the outstanding balance was {$830.00}. The collection agency is reporting approximately {$1400.00}, with no explanation, itemization, or documentation supporting the increase. At no point was I provided notice, documentation, or authorization for any increase beyond the original creditors stated balance.…

I signed A 6 month lease on XXXX XXXX XXXX on XX/XX/XXXX. I told them that I was planning to get a house so I may break the lease. They told me to give 60 days notice or pay 2 month worth of rent and move out anytime. I gave the notice by the end of XX/XX/XXXX and moved out the end of XX/XX/XXXX. They still want me pay the month of XXXX though i did all the requirements to avoid that. I had XXXX deposit that they didnt pay me back yet.

Dear Property Receivables Corp, This letter serves as formal notice that you are to immediately cease and desist from any and all harassing communications with me. It has come to my attention that your company has engaged in repeated and unwelcome contact, which I consider to be harassment. Such conduct may constitute violations of the Fair Debt Collection Practices Act ( FDCPA ), 15 U.S.C. 1692c et seq., as well as applicable state consumer protection laws. This includes, but is not limited to, excessive phone calls, calls at inconvenient times, threatening or abusive language, or communication after being requested to stop. Pursuant to my rights under federal law, I hereby demand that you : 1. Immediately cease all telephone communication with me ; 2. Cease any further contact except as permitted by law ; and 3. Provide written validation of any alleged debt, if applicable.…

Timeline of Events : 1. XX/XX/XXXX : I moved out of " XXXXXXXX XXXX XXXX '' No balance was presented to me at that time. 2. XX/XX/XXXX : A collection account for {$1200.00} suddenly appeared on my credit report from Property Receivables, Corp.nearly 16 months after the alleged move-out date. 3. XX/XX/XXXX : I contacted the original management office of XXXX XXXX ( prior to the building 's sale ). The management team explicitly stated they had no record of this outstanding balance in their system. 4. XX/XX/XXXX : The property was sold to a new owner, XXXX XXXX XXXX. The current management team also confirms they have no record of this debt transferring to them. The Violation : Property Receivables , Corp. is attempting to collect a " phantom debt '' that appeared 16 months after the fact and is recognized by neither the previous management nor the current owner.…

After receiving the disputed move-out charges, I contacted the property management company and the collection agency by phone and email to request validation of the debt. Specifically, I requested my move-in inspection report documenting pre-existing conditions. The only documents ever provided were the propertys move-out inspection checklist and an itemized move-out statement. The move-in inspection report has never been provided, despite multiple requests. Property management advised me that the matter would be escalated to their higher-level management and that I would receive a call. That call never occurred, and no further response or documentation was provided. While the debt remained disputed and unvalidated, the account was referred to Property Receivables Corp, which contacted me and reported the disputed debt to consumer credit reporting agencies. I do not owe this debt, it has not been validated, and the credit reporting is inaccurate.

MY NAME IS XXXX XXXX AND I AM SUBMITTING THIS COMPLAINT WITHOUT ANY INFLUENCE FROM ANY THIRD PARTY OR AGENCY. PLEASE SEE ATTACHED DOCUMENTS AND ID AS IT CONTAINS MY FULL COMPLAINT AND REQUES.

An agent with Property Receivables named XXXX XXXX repeatedly harassed me in her phone calls. Never have I dealt with such a vicious debt collector. Her first tactics were to instill the fear of God in me, like " They're preparing to move forward '' -- while I was on vacation, she made recommendations about how I should live my life, how I should pay them, advice on my communication, all with a level of lack of empathy that was inhuman. She did not stop calling. She left repeated messages, despite my asking her not to. There's no way to cooperatively engage with someone like that, no flexibility. She additionally demanded my payments get doubled or tripled, again, no debt collector has every done this. I demand a full formal investigation be made and a full formal complaint be initiated before I work with my debt management/consolidation program to pay them.

I am receiving repeated debt collection calls from property receivables regarding a debt that is not in my name. The company is attempting to collect a debt they claim belongs to my partner. I am not the debtor, yet they call my personal phone number multiple times per day, often from different phone numbers, and leave voicemails every time. I have answered their calls and informed them repeatedly that : I am not the person they are asking for I am a third party I am requesting they stop contacting my phone number Despite this, the calls have continued daily. They do not call my partners phone number, only mine. The debt appears to be related to a former apartment. While my name was on the lease, the company never asks for me and only asks for my partner, confirming I am not the debtor.…

I am writing to formally dispute a collection account with Property Receivables , Corp for a rental property. This debt is invalid and inaccurate and should be removed immediately pursuant to the Fair Credit Reporting Act 15 U.S.C. 1681. The alleged debt stems from a security deposit dispute with XXXX XXXX where my I terminated my lease on XX/XX/year>. Under Georgia law ( O.C.G.A 44-7-33 ), a landlord or property management company is required to : 1. Conduct a move-out inspection within three business days of the tenant vacating the premises 2. Provide the tenant with a written, itemized list of damages and estimated repair costs 3. The tenant has the right to inspect that list and property within 5 business days after the move-out inspection 4. If the property management doesn't comply with the inspection and damage list requirements in the legal time frame, that forfeits the property management 's right to withhold any of the security deposit.…

I am disputing a rental debt being collected and reported by Properties Receivables related to XXXX XXXX XXXX in XXXX, Washington. I was released from my lease and do not owe this debt. After I moved out, I repeatedly requested written confirmation or itemization of any balance and received no response. The landlord and/or its agent later attempted to rely on a lease document that I did not execute, which was withdrawn once challenged. Despite the lack of a valid lease and failure to provide lawful validation or itemization, a balance was asserted and reported to credit bureaus. I am disputing the debt in full and requesting investigation and correction of inaccurate credit reporting.

CollectTechXXXX XXXX XXXXXXXX XXXX showed up on my credit report and was contacted for fraudulent reporting and was asked to provide documentation showing debt was owed and never provided

During a phone call, the collector manager explicitly stated that filing a police report was a requirement in order to dispute the debt, and that I had to follow a police report because they believed I was lying. This statement was presented as mandatory and not optional. I believe this is a false representation of the law intended to intimidate and coerce payment, as there is no legal requirement to file a police report to dispute a consumer debt. They also stated if I did not pay the debt that they will start garnishing my check because I was getting close to the date of it needing to be paid.

On XX/XX/XXXX I received a phone call from a woman named XXXX from the phone number ( XXXX ) XXXX. She informed me that she was with a company called Property Recievables and was calling regarding a balance of an unpaid rent and Wi-Fi bill totaling at {$1400.00}. I do not owe any leasing office money. I called my previous leasing office and was informed of a {$0.00} balance regarding rent and WiFi. I owe them nothing at all. I informed XXXX of this and she gave me an email to send a copy of my Renters Ledger to so that they could file a dispute. I did not send her any information at all. She could not tell me what company or office filed this debt because it was considered a " legal matter ''. She also could not give me the date regarding the missing rent payment either. She went on to explain that this debt was not put into collections yet, but that if I did not pay the balance soon that it would and that it would affect my credit.…

- We signed a lease cancellation agreement with XXXXXXXX XXXX on XX/XX/XXXX ( XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXXXXXX, AZ, XXXX ) - After signing the lease agreement and completing all the payment procedures, I reached out to XXXX regarding the refund of my security deposit of XXXX $ - They informed me that there are some additional charges and they will forward me the details, but I did not receive any follow-up after that via email - On XX/XX/XXXX I received a call from Property Receivables Corp. DBA Collecttech, I talked to XXXX XXXX XXXX and she told me that we have XXXXXXXX XXXX amount to be paid back to XXXX after deduction XXXX XXXX $ of security deposit. - She asked if he had done a walkthrough, since I was not aware of this process, we had not done it which is why I was happy to pay the charges if they provided itemized deductions with proofs as per Arizona Law. - She said she would request for the same.…

When the company first reached out to me about the principle amount of the debt I told them i was not going to send any payments or agree to make payments on the debt until i recieved validation documenting the exact amounts on paper. Because I was not aware of the debt until contact I told them that once i recieved validation that the debt was valid for the amounts mentioned that i would negotioate the repayment with them if and only the principle and interest was validated and indisputable. Several times They emailed me validation documents of the debt that do no match the principle amount they are quoting me. I call them and receive calls from them and tell them that the document they sent does not match the amount they are quoting me and they do not care. I am willing to set up a possible plan for repayment if the principle im paying matched the documents, but they do not send me the matchcing princple or refuse to provide further documentation than what was sent.