Consumer complaint received 2017-06-05
Company: Simon's Agency, Inc.
State: NJ
Product: Debt collection
Sub-product: Medical debt
Issue: Attempts to collect debt not owed
Sub-issue: Debt was paid

Complaint:
10. Collections Collections are accounts with outstanding debt that have been placed by a creditor with a collection agency. Collections stay on your credit report for up to 7 years from the date the account first became past due. They generally have a negative impact on your credit score. <P/>Date reported : XX/XX/XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XX/XX/XXXX Original Amount Owed {$110.00} Amount {$110.00} Status Date XX/XX/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 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 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/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 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 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 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 {$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 Name 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 Name SIMON AGENCY INC 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 INC 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 XXXX XXXX XXXX Date 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

Company public response: Company believes it acted appropriately as authorized by contract or law
Company response to consumer: Closed with explanation