Consumer complaint received 2020-04-30
Company: United Revenue Corporation
State: TX
Product: Debt collection
Sub-product: Medical debt
Issue: Written notification about debt
Sub-issue: Didn't receive enough information to verify debt

Complaint:
Good afternoon Financial Protection Bureau It grieves me greatly to write regarding this long arduous battle with updating and clearing up identifiable inaccuracies mattes on my credit files. I have scrutinized the report and determined my XXXX  credit file is reporting XXXX XXXX XXXX XXXX XXXX with different amounts. I has sent a letter invoking the Fair credit civil rights acts and requesting written documentation sent to me within 30 days in XX/XX/XXXX with XXXX  and the individual XXXX XXXX XXXX. I am requesting the items be removed from my credit report immediately. They has denounced my many many attempts to resolve this matter swiftly and professionally. Now, I have to involve you to help resolved this matter. I have listed the info for XXXX. Can you please have these items removed immediately. I have you and I sent them police report, information for department of justice, and more. 

Warmest Regards, XXXX XXXX XXXX Texas XXXX XXXX XXXX XXXX United Revenue Corp Date Assigned XX/XX/XXXX Original Balance {$1200.00} Current Balance {$1200.00} Responsibility Individual Status Account seriously past due date/account assigned to attorney, collection agency, or credit grantor 's public collection department Comments Account Information Disputed By Consumer Texas XXXX XXXX XXXX  XXXX  XXXX  Account Number XXXXXXX Original Lender Texas XXXX XXXX XXXX XXXX United Revenue Corp Date Assigned XX/XX/XXXX Original Balance {$1200.00} Current Balance {$1200.00} Responsibility Individual Status Account seriously past due date/account assigned to attorney, collection agency, or credit grantor 's public collection department Comments Account Information Disputed By Consumer Texas XXXX XXXX XXXX  XXXX  XXXX  Account Number XXXXXXX Original Lender Texas XXXX XXXX XXXX XXXX United Revenue Corp Date Assigned XX/XX/XXXX Original Balance {$1300.00} Current Balance {$1300.00} Responsibility Individual Status Account seriously past due date/account assigned to attorney, collection agency, or credit grantor 's public collection department Comments Account Information Disputed By Consumer Texas XXXX XXXX XXXX  XXXX XXXX  Account Number XXXXXXX Original Lender Texas XXXX XXXX XXXX XXXX United Revenue Corp Date Assigned XX/XX/XXXX Original Balance {$1100.00} Current Balance {$1100.00} Responsibility Individual Status Account seriously past due date/account assigned to attorney, collection agency, or credit grantor 's public collection department Comments Account Information Disputed By Consumer Texas XXXX XXXX XXXX  XXXX XXXX  Account Number XXXXXXX Original Lender Texas XXXX XXXX XXXX XXXX United Revenue Corp Date Assigned XX/XX/XXXX Original Balance {$940.00} Current Balance {$940.00} Responsibility Individual Status Account seriously past due date/account assigned to attorney, collection agency, or credit grantor 's public collection department Comments Account Information Disputed By Consumer XXXX XXXX   XXXX  XXXX  Account Number XXXX Original Lender Agency Name XXXX Date Assigned XX/XX/XXXX Original Balance {$210.00} Current Balance {$210.00} Responsibility Individual Status Unpaid Comments Consumer disputes this account information Medical Texas XXXX XXXX XXXX   XXXX XXXX  Account Number XXXXXXX Original Lender Texas XXXX XXXX XXXX XXXX United Revenue Corp Date Assigned XX/XX/XXXX Original Balance {$940.00} Current Balance {$940.00} Responsibility Individual Status Account seriously past due date/account assigned to attorney, collection agency, or credit grantor 's public collection department Comments Account Information Disputed By Consumer

Company public response: Company believes it acted appropriately as authorized by contract or law
Company response to consumer: Closed with non-monetary relief