Consumer complaint received 2024-09-14 00:00:00
Product: Debt collection — I do not know
Issue: False statements or representation — Indicated you were committing crime by not paying debt
Company: Security Credit Services, LLC
State: VA

Complaint narrative:
On the day of XX/XX/XXXX, I went to my previous address ( XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, XXXX ) to collect my old mail, I found the land lord leaving my mail in a bag outside and within the bag, a loose stack of paper showing the debt communication reflecting as a real judgement, where the case number format is not correct or match the numbering conviction of XXXX XXXX court house records. 
I tired to ignore this since I have never had any business with the XXXX XXXX XXXX ( XXXX  XXXX ) This bank was a quired by XXXX  XXXX XXXX in XXXX, at that time I also never had any association or business with XXXX  XXXX XXXX. On the date of XX/XX/XXXX, I received an email from my employer that I have a garnishment order from the same Jormandy LLC, and this stated as an IRS wage garnishment to offer a legit layer of their claim, I had no other way of rejecting the fact that the amount will be deducted on bi-weekly basis of {$430.00}, I resigned by XX/XX/XXXX, and I went to work as a consultant, I found another call from Jormandy LLC, at the end of XXXX of XXXX, and they agreed to have me pay a {$500.00} installments, after the second payment, I had to guess that his have to be check with the court house hence I never received any correspondence from the court house. I went to check on the case number on the date of XX/XX/XXXX, to see the same person who was offering a deadly satire at me on the day of my resignation from my employment at XXXX XXXX, I was starting to be aware that this is an orchestrated act, I also found other evidence that My XXXX application was traced to an address I never been to and I dont know any one who lives in that Address. My doubts came true as I found Jormandy LLC stopping form calling me, I also found them with no requests of collecting any debt payment after I left the country on XX/XX/XXXX, Upon my return on XX/XX/XXXX of XXXX, they gave themselves 5 days of planning and delivering a Legal order to XXXX  XXXX XXXX, forcing the bank to collect a total of {$26000.00} on XXXX transactions, XXXX transaction for the available balance of {$4200.00} on the date of XXXX XXXX and on the same day another transaction of {$17000.00}, leaving my account negative for otal of {$22000.00} I tried calling the bank, and the XXXX  XXXX XXXX staff provided a Legal Order XXXX  ( Definition : Legal fees the bank pays an entity to investigate the account information ) based on the case number of XXXX which does no match the VA court system numbering conviction shown in the screen shot below. 


This Act of debt collection \have been tailored specifically to cripple my daily life as a resident of the state of XXXX  based on an initial effort by an Unethical hack of my email address on the date of XX/XX/XXXX, as shown below They also have very low rating on XXXX XXXX XXXXXXXX XXXX XXXX I have found many evidence on the hack to be performed from the country of XXXX and that Hacker had delivered many messages to the phone numbers associated with my phone book which carried the same Hacked email address, Many of the people here in the USA as they were contacted, were told that I am here on fraudulent basis and I dont deserve any respect and any association with any social circles because of My Debt. 


As of Now, my bank is refusing to reverse the transaction and insisting on talking to the debt collector who will in turn will not ask any other than, I have to pay the remaining {$22000.00} immediately or on installments if they ever agree to that. 
The aggressive tracking to phone and computer devices have never stopped, I have contacted the FBI in person and they asked me to report the case on www.IC3.gov, which I have done at least 3 times between XXXX of XXXX and XXXX of XXXX and yet not a single email or a phone call to investigate the matter. 
I have to make a living and now I am not able to find housing or even daily expense as my account is in the negative. Jormandy LLC, refused to break down the debt and explain or provide reference numbers or any additional details, I also found that they have not been able to determine who is supporting them to track my travel dates as they initially had sent me a letter in XXXX of XXXX stating that I owed them only {$7600.00}. How did they manage to increase that amount by more that {$20000.00} within one year time frame, I am not sure. 
Jormandy official website is https : //www.jormandy.com/ and their address is Address : XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX, phone number is XXXX XXXX XXXX. 
Jormandy Account number is unknow, and their back is XXXX XXXX  XXXX  in XXXX XXXX  XXXX number XXXX, or XXXX, routing number is My alleged case number fabricated by them has XXXX files XXXX in my hand carrying the number XXXX, and the one the bank have referenced at the number of XXXX Copies are attached. 

My Bank information as follows : My name is : XXXX XXXX XXXX Bank account number XXXX My phone number is XXXX XXXX  XXXX XXXX XXXX XXXX XXXX XXXX, XXXXXXXX XXXX XXXXXXXX My email is XXXX Legal department number is XXXX XXXX Legal department phone number of XXXX  XXXX XXXX : XXXX XXXX XXXX Fraud Department phone number at XXXX XXXX XXXXXXXX : XXXX XXXX XXXX XXXX XXXX XXXX number at XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX Thank you XXXX XXXX XXXX XXXX XXXX Email : XXXX XXXX

Company response to consumer: Closed with explanation