Consumer complaint received 2025-10-12 00:00:00
Product: Debt collection — Credit card debt
Issue: Took or threatened to take negative or legal action — Threatened or suggested your credit would be damaged
Company: Resurgent Capital Services L.P.
State: TX

Complaint narrative:
XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX  Account Information Address XXXX XXXX XXXX XXXX XXXX, MN XXXX Phone ( XXXX ) XXXX Date Opened XX/XX/XXXX Responsibility Individual Account Account Type Open Account Loan Type FACTORING COMPANY ACCOUNT Balance {$1100.00} Date Updated XX/XX/XXXX High Balance {$1300.00} Original Creditor XXXX Past Due {$1100.00} Pay Status >Collection< Estimated month and year this item will be removed XX/XX/XXXX Remarks Account information disputed by consumer ( FCRA ) ; >PLACED FOR COLLECTION< XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX  Account Information Address XXXX XXXX XXXX XXXX XXXX, MN XXXX Phone ( XXXX ) XXXX Date Opened XX/XX/XXXX Responsibility Individual Account Account Type Open Account Loan Type FACTORING COMPANY ACCOUNT Balance {$600.00} Date Updated XX/XX/XXXX High Balance {$600.00} Original Creditor XXXXXXXX XXXX XXXX Past Due {$600.00} Pay Status >Collection< Estimated month and year this item will be removed XXXX/XXXX Remarks Account information disputed by consumer ( FCRA ) ; >PLACED FOR COLLECTION< XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX  Account Information Address XXXX XXXX XXXX XXXX XXXX, MN XXXX Phone ( XXXX ) XXXX Date Opened XX/XX/XXXX Responsibility Individual Account Account Type Open Account Loan Type FACTORING COMPANY ACCOUNT Balance {$600.00} Date Updated XX/XX/XXXX High Balance {$600.00} Original Creditor XXXXXXXX XXXX XXXX Past Due {$600.00} Pay Status >Collection< Estimated month and year this item will be removed XXXX/XXXX Remarks >PLACED FOR XXXX LVNV FUNDING LLC XXXXXXXX XXXX XXXX XXXX XXXX  Account Information Address C/O RESURGENT CAPITAL SERVICES, XXXX XXXX XXXX XXXX, SC XXXX Phone ( XXXX ) XXXX Date Opened XX/XX/XXXX Responsibility Individual Account Account Type Open Account Loan Type FACTORING COMPANY ACCOUNT Balance {$870.00} Date Updated XX/XX/XXXX High Balance {$870.00} Original Creditor XXXX XXXXXXXX XXXX XXXX XXXX  Past Due {$870.00} Pay Status >Collection< Estimated month and year this item will be removed XXXX/XXXX Remarks Account information disputed by consumer ( FCRA ) ; >PLACED FOR COLLECTION< LVNV FUNDING LLC XXXXXXXX XXXX XXXX XXXX XXXX  Account Information Address C/O RESURGENT CAPITAL SERVICES, XXXX XXXX XXXX XXXX, SC XXXX Phone ( XXXX ) XXXX Date Opened XX/XX/XXXX Responsibility Individual Account Account Type Open Account Loan Type FACTORING COMPANY ACCOUNT Balance {$620.00} Date Updated XX/XX/XXXX High Balance {$620.00} Original Creditor CAPITAL XXXX XXXX Past Due {$620.00} Pay Status >Collection< Estimated month and year this item will be removed XXXX/XXXX Remarks >PLACED FOR COLLECTION< XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX Account Information Address XXXX XXXX XXXX XXXX XXXXXXXX, XXXX XXXX XXXX XXXX, CA XXXX XXXX ( XXXX ) XXXX Date Opened XX/XX/XXXX Responsibility Individual Account Account Type Open Account Loan Type FACTORING COMPANY ACCOUNT Balance {$720.00} Date Updated XX/XX/XXXX High Balance {$720.00} Original Creditor XXXX XXXX XXXX XXXX Past Due {$720.00} Pay Status >Collection< Estimated month and year this item will be removed XX/XX/XXXX Remarks Account information disputed by consumer ( FCRA ) ; >PLACED FOR COLLECTION< XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX  Account Information Address XXXX XXXX XXXX XXXX XXXXXXXX, XXXX XXXX XXXX XXXX, CA XXXX Phone ( XXXX ) XXXX Date Opened XX/XX/XXXX Responsibility Individual Account Account Type Open Account Loan Type FACTORING COMPANY ACCOUNT Balance {$750.00} Date Updated XX/XX/XXXX High Balance {$750.00} Original Creditor XXXX XXXX XXXX  Past Due {$750.00} Pay Status >Collection< Estimated month and year this item will be removed XXXX/XXXX Remarks >PLACED FOR COLLECTION< XXXX XXXXXXXXXXXX XXXX XXXX XXXX XXXX  Account Information Address XXXX XXXX XXXX XXXX, XXXX XXXX XXXX XXXX, IL XXXX Phone ( XXXX ) XXXX Date Opened XX/XX/XXXX Responsibility Individual Account Account Type Open Account Loan Type COLLECTION AGENCY/ATTORNEY Balance {$470.00} Date Updated XX/XX/XXXX Last Payment Made XX/XX/XXXX High Balance {$470.00} Original Creditor XXXX XXXXXXXX XXXX XXXX Past Due {$470.00} Pay Status >Collection< Estimated month and year this item will be removed XXXX/XXXX Remarks >PLACED FOR COLLECTION

Company response to consumer: Closed with non-monetary relief