Property Receivables, Corp

I am filing a complaint regarding Property Receivables Corp. This company is attempting to collect a debt that was discharged in my bankruptcy. They contacted me multiple times between XXXX and XX/XX/year>, and they also contacted my mother.My bankruptcy attorney, XXXX XXXX XXXX, confirmed that this debt was included in my discharge. Despite that, Property Receivables Corp updated my credit report today showing a {$13000.00} balance.Even though they have not contacted me since XXXX, the new credit reporting entry is a current violation of the Bankruptcy Discharge Injunction ( 11 U.S.C. 524 ) and the Fair Credit Reporting Act.I have attached screenshots of call logs, voicemails, and the updated credit report. I request that the CFPB investigate and require the company to remove the inaccurate credit entry and cease any collection activity on this XXXX debt.

Property Receivables Corp ( also operating as CollecTech ) is reporting a {$2700.00} collection account on my credit file under the original creditor name XXXX XXXX XXXX. I have absolutely no knowledge of this debt. I have never entered into any contract, lease, or service agreement with XXXX XXXX XXXX or Property Receivables Corp at any time. I deny this debt in its entirety. I have NEVER received any written debt validation notice from Property Receivables Corp as required by FDCPA 809 ( a ). I previously disputed this account with the credit bureaus and it continues to report despite being completely unverifiable no original signed contract bearing my signature exists. Continued reporting of this unknown, unvalidated debt after a prior dispute violates FCRA 611 ( a ) ( 5 ) ( A ).…

I am filing this complaint against CollectTech for reporting inaccurate and unauthorized information on my credit report ( Account Balance : {$300.00} ). This collection stems from a rental application fee for a property where my application was officially DENIED. No lease agreement was ever signed, no tenancy was established, and no contractual financial agreement exists between myself and the original property or CollectTech.Under the Fair Debt Collection Practices Act ( FDCPA ) and the Fair Credit Reporting Act ( FCRA ), debt collectors are strictly prohibited from attempting to collect or report a debt that is not authorized by contract or permitted by law. CollectTech has no legal contract or signed lease to validate this debt. I have already disputed this item, and it remains unverified by contract.I demand that CollectTech immediately cease collection activities and completely delete this inaccurate, invalid tradeline from my XXXX credit report. ''

Property Recevables corp and collect tech company are both trying to collect the same debt I dont owe

I dispute the validity of this alleged debt in the amount of * * {$1200.00} * *. I am requesting that the Consumer Financial Protection Bureau investigate the debt collection practices of Property Receivables/CollectTech. On * * XX/XX/year> * *, I received my first telephone call from the collection agency regarding this alleged debt. Within the required 30-day validation period, I sent a written dispute and request for debt validation on * * XX/XX/year> * *. In my dispute, I challenged both the validity of the debt and the legal basis for the amount being claimed. The alleged debt arises from my tenancy at an apartment that suffered from serious habitability issues, including persistent noxious odors and other conditions that substantially interfered with my ability to use and enjoy the premises. I repeatedly notified management of these conditions and requested repairs, but the problems were never adequately resolved.…

I applied for a low income rental called XXXX on XXXX back in XXXX of XXXX. I was contacted XXXX of XXXX by a collection agency called Property Receivables Corp stating that I owed above mentioned property {$500.00} plus interest due to entering into a contract with them. I never entered into a contract with them. I applied, submitted a {$500.00} holding fee, was denied due to income being too high, and was refunded the {$500.00}. I contacted XXXX on XXXX to ask them why I would owe money, and they responded with the fact that their company does not use Property Receivables Corp, and that my partner and I, in fact, do NOT owe them any money whatsoever. XXXX on XXXX sent me a copy of their ledger showing that I paid this amount and that it was refunded, clearing our names. I have disputed this with equifax, experian, and XXXX XXXX. And it still wont go away.

1. Fact of Total Payment & Cured XX/XX/XXXX Balance On XX/XX/XXXX, an electronic rent payment of {$3800.00} was successfully executed and cleared my XXXX XXXX account. This payment explicitly satisfied and cured the base rent balance owed as of XX/XX/XXXX, a fact verified directly on XXXX XXXX XXXX 's own internal ledger. XXXX XXXX XXXX ' internal automated system also generated a timestamped " Payment Confirmation '' email verifying receipt and processing. I was never in default of my base rent. 2. XXXX XXXX System Failure, Unnotified Portal Lockout, & Proof of Solvency The deactivation of my payment portal was not due to a failure to pay rent, but rather an unnotified, premeditated tactic following a system error caused by the property management. Due to management improperly rolling over the disputed fees mentioned above, the propertys affiliated third-party payment option ( " XXXX XXXX '' ) malfunctioned.…

I vacated my apartment on XX/XX/year>. Following my move-out, I never received a final itemized close-out bill or any communication regarding an outstanding balance, nor was provided an itemized statement within XXXX business days of move-out. Approximately XXXX months after vacating, I was contacted by a collections agency requesting payment for {$120.00} this was my first notice of any balance owed. Upon receiving the collections notice, I contacted the property management office in writing via email and phone call on XX/XX/year>, disputing the debt and requesting validation. The property management office responded and both verbally and over e-mail admitted that a final bill was never sent to me. They offered to clear the debt entirely as a resolution. Following their admission, I requested written confirmation of the agreement including recall of the collections account and deletion requests to all three credit bureaus.…

In XX/XX/year>, a collection was placed on my account by XXXX Receivables on behalf of XXXX XXXX based in Washington state. I called their toll free number and reported the false collection and requested it be removed from my credit report immediately. Phone calls were made on XX/XX/year> and XX/XX/year>. The agent verified the collection was assigned to my SSN in error and said to me over the phone that it would be removed on the next occurring Sunday. They said the system updates every week. Weeks went by and no change. I disputed the error through XXXX, but the dispute was denied because XXXX said Property Receivables VERIFIED to them it was an accurate debt. I had Excellent rating credit, and my credit is now showing in the XXXX because of this false collection for an apartment I have never lived in or rented. The apartments are XXXX XXXX in XXXX, WA. The collection agency is Property Receivables Corp at XXXX. The agent I spoke to was XXXX. Her direct line is XXXX

To Whom It May Concern, I am submitting this complaint regarding XXXXXXXX XXXX XXXX and the inaccurate debt they placed on my credit report following my request for lease termination due to documented safety and medical concerns. I am a licensed XXXX police XXXX and I have nothing to hide or lie about. This entire situation has been extremely stressful and unsettling. I experienced a serious safety incident while living at the property in which my XXXX XXXX XXXX in the apartment parking garage. I filed police documentation regarding this incident and reported my concerns to apartment management. I also informed management that I suffer from XXXX and provided documentation regarding my condition. Due to my medical condition and safety concerns, I requested assistance and reasonable accommodation to be released from my lease.…

I am filing this complaint regarding Property Receivables Corp and their handling of an alleged collection account being reported on my credit reports. I have attempted to request validation of this alleged debt and specifically requested that all communication and documentation be provided to me in writing through the mail at my current mailing address. Instead, the company appears to rely on email communication and has not properly provided a mailing address for sending written correspondence and dispute documentation. This has made it extremely difficult for me to exercise my rights under FDCPA 809, which gives consumers the right to request validation of alleged debts. I should be able to communicate and receive validation through written mailed correspondence so I can properly maintain records and documentation related to this matter.…

I vacated my apartment at XXXX XXXX at the XXXX on XX/XX/XXXX and returned all keys. I gave proper written notice on XX/XX/XXXX and acknowledged the early termination fee in writing at that time. XXXX never sent me a final accounting statement or security deposit disposition. Under Colorado law XXXX. XXXX they were required to do so within XXXX days of my move out by XX/XX/XXXX. That deadline was missed entirely. I only received a ledger on XX/XX/XXXX after demanding it myself, nearly XXXX months late. Under the same law, XXXXXXXX XXXX failure to provide a written statement within the required time works a forfeiture of all rights to withhold any portion of my {$300.00} security deposit. That deposit has never been returned to me. XXXX XXXX resident ledger dated XX/XX/XXXX shows a XXXX dollar balance as of XX/XX/XXXX after all charges and write offs were applied.…

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.…