Consumer complaint received 2026-05-22 00:00:00
Product: Debt collection — I do not know
Issue: False statements or representation — Attempted to collect wrong amount
Company: GLA Collection Company, Inc.
State: TX

Complaint narrative:
Date : XX/XX/XXXX To : XXXX XXXX. XXXX XXXX XXXX, TX XXXX From : XXXX XXXX XXXX [ Your Current Mailing Address ] [ Your City, State, Zip Code ] Date of Birth : XXXX Subject : Formal Dispute of Inaccurate Collection Information / Request for Verification To Whom It May Concern, I am writing to formally dispute the following collection accounts listed on my credit report ( Report Number : XXXX ). Under the Fair Credit Reporting Act ( FCRA ), 15 U.S.C. 1681i, I am requesting a complete investigation into these items, as I believe they are being reported inaccurately or unfairly. Please investigate, verify, or remove the following accounts : 1. Collection Agency Name : XXXX XXXX XXXX XXXX Account Number : XXXX Original Creditor : XXXX XXXX XXXX XXXX Amount Disputed : {$950.00} Reason for Dispute : This collection account is unverified. I request that you provide strict proof of the contract, payment history, and legal right to collect this balance from this original creditor, or remove it entirely. 2. Collection Agency Name : XXXX XXXX Account Number : XXXX Original Creditor : XXXX XXXX Amount Disputed : {$170.00} Reason for Dispute : I do not recognize this collection account or the balance being reported. Please provide full validation or remove the record from my report. 3. Collection Agency Name : GLA Collection Co Inc Account Number : XXXX Original Creditor : XXXX XXXX XXXX XXXX Amount Disputed : {$1200.00} Reason for Dispute : I dispute the accuracy of this balance and the validity of this collection. Please conduct a full verification of the account history with the original medical provider. 4. Collection Agency Name : GLA Collection Co Inc Account Number : XXXX Original Creditor : XXXX XXXX XXXX XXXX Amount Disputed : {$520.00} Reason for Dispute : This account was paid in full on XX/XX/XXXX. As it is a paid medical collection, it should no longer be reported negatively on my credit file. Please remove this item immediately. 5. Collection Agency Name : GLA Collection Co Inc Account Number : XXXX Original Creditor : XXXX XXXX Amount Disputed : {$1100.00} Reason for Dispute : I dispute the accuracy of this collection account. I am requesting full verification of the original medical billing ledger to prove the validity of this debt, or its immediate removal. 6. Collection Agency Name : XXXX XXXX XXXX Account Number : XXXX Original Creditor : XXXX XXXX. Amount Disputed : {$1100.00} Reason for Dispute : I dispute this debt buyer 's claim to this account. Please verify that they have the complete legal ownership chain and accurate accounting of this balance. If these items can not be fully verified with complete, accurate documentation within the 30-day timeline mandated by the FCRA, please remove them from my credit file immediately. Thank you for your prompt attention to this matter. I look forward to receiving the results of your investigation in writing. Sincerely, XXXX XXXX XXXX

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