Consumer complaint received 2017-04-21 00:00:00
Product: Debt collection — Other (i.e. phone, health club, etc.)
Issue: Disclosure verification of debt — Not given enough info to verify debt
Company: RentDebt Automated Collections, LLC
State: OH

Complaint narrative:
This complaint is again st Rentdebt Automated Collection, w ho 's addressed is listed on the credit report as  XXXX   XXXX   XXXX   XXXX   XXXX ,  XXXX  TN  XXXX .     This is the address I sent certified letters to request them to verify the debt the letters where not deliverable evidence of the attachments provided.     As you can see this complaint was initiated against the credit bureaus,  XXXX ,  XXXX  and   XXXX   to show the collection agency did not provide me with validation of the debt because they have a address that is undeliverable by mail. This was my augment why the debt should be removed.     The debt as reported on the  XXXX  credit bureaus mentioned above is {$4000.00} which is not my debit and should be removed. I found online the same company claiming someone else owes nearly the same amount, the person making the complaint posted it online, below i provide a brief example of that post.     I feel because the debt collection compa ny Rentdebt Automated Collec  tion had  a incorrect address for me to seek validation of the debt it should be removed.        XXXX  CFPB review In progress  XX/XX/XXXX   XXXX  CFPB review In progress  XX/XX/XXXX   XXXX  CF PB review R esponse disputed  XX/XX/XXXX   XXXX  CFPB review Response not disputed  XX/XX/XXXX   XXXX  CFPB review Response not disputed  XX/XX/XXXX   XXXX  CFPB review Response not disputed  XX/XX/XXXX   XXXX   XXXX ,  XXXX  Online Complaint I found onlin e : RENTDEBT AUTOMATED C OLLECTIONS RENTDEBT AUTOMATED COLLECTIONS Contacts & Information Posted :  XXXX  Unknown Bill Complaint Rating : 100 % with  XXXX  votes Contact information :  XXXX  at the  XXXX   XXXX   XXXX , Texas United States This company is claiming debt is owed on an apartment rental. They calle d six month s after we moved out saying we had been sent to collections for a broken window. Actually, I 'm not the one who received a call my roommate did. I did see it on my credit report though. This is crazy. No window was broken and no bill was ever sent out. If they do n't make a claim within 30 days of moving o ut ( a   stretch in my opinion ) it 's a bogus claim. Anyone could have broken a window if a window was broken at all. This place went through  XXXX  managements in the 6 months we lived there. They 're poorly run. Then this collection company states we owe money. I 've yet to see a bill on this claim or a call. I refuse to pay for something I did not do to a company I do not think is legit.     This company is so crooked. I moved out of  an apt complex over  a year ago. When I moved out, the management tried to say I left almost {$4000.00} worth of damage. What a bunch of  XXXX . I disputed the charges via certified letter. I then get a call from this sham of a company stating I owe them this money. I sent them a copy of the dispute and I never heard anything else from them. But today I found the collection on my credit report even after I sent them proof.

Company response to consumer: Closed with explanation