570-207-1892

Who called me? Phone Calls from 570-207-1892

41 comments about the phone call from 570-207-1892.
Tel No. Name Date Comment
570-207-1892MarieReceived Apr 02 2012 Received a call saying I owed $300 and some odd dollars to M&T bank from 2008. Which was a bounced payroll check. The company I worked for and my employer I worked for had all of this taken care of at that time. I never received any letters from M&T bank nor any legal letters from this guy bill collector agency. Which of course he never gave the name or his own name for that matter. Why call 4 years later about this and how did he get my cell phone number when it wasn't the number I had at that time plus he had the last 4 digits of my SS# as well?
570-207-1892MEL May 05 2012 GOT A CALL YESTERDAY, LADY NEW MY FULL NAME, SAID SOMEIONE FILED A COMPLAINT AGAINST ME. DIDNT SAY WHAT COMPANY SHE REPRESENTED, JUST WANTED $. SOUNDS LIKE A SCAM!
570-207-1892Information Please May 05 2012 Posted 24 March 2012 - 11:04 AM***CONSUMER ALERT***VERY ILLEGAL, SLIMY AGENCY**THE CONFLITTIS HAVE NOT BEEN INDICTED***THEY REPORTEDLY STASHED $1.6 MILLION IN BANK ACCOUNT***READY TO RUN ? THESE ARE SOME OF THE WORST DEBT COLLECTION TRASH IN AMERICA*** SEE WHERE THEY LIVE AND WORK***SEND US DESCRIPTION OF CARS & TAG #'S***THEY CHANGED THEIR NAME BECAUSE OF LAWSUITS*** Abilility Recovery Service, LLC a\k\a\ ARS, LLC a\k\a\ ACC, Inc. a\k\a\American Credit & Collections, LLC f\k\a\American Credit & Collections, Inc. 921 Oak Street Scranton, PA 18508 Phone: 570-207-3383 855-207-1892 570-207-1892 866-760-6205 570-207-3383 Fax: 570-207-3386 570-207-2682 570-207-3386 http://abilityrecoveryservices.com/ Michael A. Conflitti, Jr., President (70) Ph: 570-207-3383 ext 201 mconflitti@acc-llc.biz Joyce L. Conflitti, Vice President (spouse, 68) jconflitti@acc-llc.biz Michael Todd Conflitti- (son) Audrey M. Conflitti- (spouse) aka\ Nicole Clark Kim A. Ross, Director of Operations (charged with food stamp fraud) Ph: 570-207-1892 ext 208 kross@acc-llc.biz Attorneys: James T. Mulligan, Esq. PA ID #51794 921 Oak Street Scranton, PA 18508 jmulliganlaw@acc-llc.biz Ph: 570-207-3383 ext 234 Robert Michael Cohen, Esq. PA ID#44551 921 Oak Street Scranton, PA 18517 rcohen@acc-llc.biz. Ph: 570-207-3383 ext 235 Collectors: Susan Swift aka/Sue Burns Kara Fiori-Munley aka/Kara Munley James Capopne/aka/Jim Evans Brandon Phillips -(uses real name) Lani Helene – Lani Hamlin Traci Dale - Michael & Joyce Conflitti can be reached at: 3730 Lawrence Ave., C#8 Moosic, PA 18507 Ph: 570-346-9003 Note:This is one of the absolute pieces of garbage the industry has ever produced. These people have no morals, ethics, professionalism or care about anything except how to steal money from unsuspecting consumers.They purchase old debts, many from the tainted Chase Bank debacle from sources such as Turtle Creek Partners, Unifund aka/Unifraud, Dodeks, LLC and other bottom feeders who could no longer squeeze any juice from their dried up bones. They used their in-house lawyer to file on consumers, many of whom took default judgments. They have beed sued over and over, the Conflitti's flaunt their Mercedes, Jaguar's and boast of having over a million dollars stashed in bank accounts (they claim) cannot be touched.Their new name is being used to thwart the lawsuits and give them a new start, not much different than cockroaches moving from one room to another.Many believe this operation should be investigated by the feds, the Conflitti's investigated and prosecuted for their illegal actions. They are as bad as the slime off a dumpster bottom.Do not allow these parasites to take a free ride at your expense. Their paperwork is unbelievably so bad that their attorneys dismiss cases on anyone represented.If you are contacted by the ARS trash, or sued based on their dirty affidavits and bogus claims, let us know.http://www.collectorsexposed.com/collectors/index.php/topic/2541-abiliity-recovery-service-llcakaars/
570-207-1892velinda May 10 2012 these same people called me threatening to freeze my accounts they only call me I haven't received any paperwork from this company. Are they able to do this to me. they say I owe $150.
570-207-1892Shaina May 27 2012 got a ring at 8:15 a. m. No one replied soon as we picked up.
570-207-1892x Aug 04 2012 NOT WITHOUT A COURT ORDER If they have no proof then they aren't getting a court order. If you haven't received a letter to verify the debt I wouldn't worry about it
570-207-1892mel Jun 01 2012 This company has contacted me a few times. They keep threatening me to take me to court and sue me. I have nothing to give I am beyond broke. How is this legal for these people to do this to anyone. I did volunteer to pay what I can when I can but that wasnt good enough for them.
570-207-1892X Aug 04 2012 According to lawyers.com Robert Michael Cohen is not a registered lawyer in Pa Also James T Mulligan is a junior so it's James T Mulligan Jr junior is listed but senior is NOT
570-207-1892mel Jun 01 2012 These people called my sister-in-law questioning how to reach me. I have lived at same address for 15 years. She refused to give them any information but agreed to take a number for me to call back. I di call them back and they are telling me I am in the process of being taken to court over a  debt I owe to Citifinancial on a loan I did not repay completely. They also said that if I pay them a large sum upfront they will contact citifinacial and have the account stopped form being taken to court. I told them I cannot pay them abything like that and would contact citifinacial personally about htis matter. It has been nearly 4 years since this loan has been in default. Cicitfinancial has no record of me now. They said most likely when their comapnay was sold to another financial institute that the account was charged off and then these third party collections bought the account. Is this all legal for this company to be threatening me with court and freezing my assets. They keep calling asking me how I pay my bills and where does my estranged husband work and live. How can they get away with this. I voluntarily will pay what I can when I can. I have no job and currently have no money. Does anyone know how to stop all this.
570-207-1892X Aug 04 2012 Why would you make pay arrangements when there's no proof in writing?
570-207-1892Members Jun 25 2012 Received a call at 8:15 a.m.  No one replied when I answered.
570-207-1892Jillian Aug 04 2012 Well the called and said I owed on an Mt bank account from 2009. Lander is the ladies name and Something macenzie ...they call and tell me they are filling a lawsuit against me..if i dont pay 155 dollars a month. I agreed to 25 a month because im very low income and they said no i only take credit cards no money orders and i cant pay online...what should i do
570-207-1892X Aug 04 2012 Did they send you a debt collection notice and explain who and what it's from?
570-207-1892jILLIAN Aug 04 2012 They did send me a letter lender macenzie ext 219 but it looks like something i could print up at home
570-207-1892X Aug 04 2012 Does the letter have all the facts about the debt  who-what where & when
570-207-1892Jillian Aug 04 2012 no it reads there address p.o. box 4031Wyoming Pa 1844then it says account summarydate creditor ability recovery servicesdebt id- #ref numbertotal duereminder that my payment is due for 55 dollars when that wasnt the agreement..signed by LENDER MACKENZIE 855-207-1892 EXT 219THIS COMMUCATION IS FROM A DEBT COLLECTOR. LETTER IS ATTEMPT TO COLLECT A DEBTIm a single mother of three special needs children---this scares me they keep threating to take me to court.
570-207-1892Alfalfa Aug 04 2012 Jillian--Here is the text of the sample debt validation letter provided in the link I sent you:Your NameYour Address Collector's NameCollector's Address Dear {insert name of collector or company}, I am writing in response to your (letter or phone call) dated {insert date}, (copy enclosed) because I do not believe I owe what you say I owe. This is the first I've heard from you, or any other company on this matter therefore, in accordance with the Fair Debt Collection Practices Act, Section 809(b): Validating Debts: (b) If the consumer notifies the debt collector in writing within the thirty-day period described in subsection (a) that the debt, or any portion thereof, is disputed, or that the consumer requests the name and address of the original creditor, the debt collector shall cease collection of the debt, or any disputed portion thereof, until the debt collector obtains verification of the debt or any copy of a judgment, or the name and address of the original creditor, and a copy of such verification or judgment, or name and address of the original creditor, is mailed to the consumer by the debt collector. I respectfully request that you provide me with the following information: (1) the amount of the debt; (2) the name of the creditor to whom the debt is owed; (3) Provide a verification or copy of any judgment (if applicable); (4) Proof that you are licensed to collect debts in (insert name of your state) Be advised that I am fully aware of my rights under the Fair Debt Collection Practices Act and the Fair Credit Reporting Act. For instance, I know that: Because I have disputed this debt in writing within 30 days of receipt of your dunning notice, you must obtain verification of the debt or a copy of the judgment against me and mail these items to me at your expense.You cannot add interest or fees except those allowed by the original contract or state law. you do not have to respond to this dispute but if you do, any attempt to collect this debt without validating it, violates the FDCPA.Also be advised that I am keeping very accurate records of all correspondence from you and your company including recording all phone calls and I will not hesitate to report violations of the law to my State Attorney General, the Federal Trade Commission and the Better Business Bureau. I have disputed this debt; therefore, until validated you know your information concerning this debt is inaccurate. Thus, if you have already reported this debt to any credit-reporting agency (CRA) or Credit Bureau (CB) then, you must immediately inform them of my dispute with this debt. Reporting information that you know to be inaccurate or failing to report information correctly violates the Fair Credit Reporting Act § 1681s-2. Should you pursue a judgment without validating this debt, I will inform the judge and request the case be dismissed based on your failure to comply with the FDCPA. Finally, if you do not own this debt, I demand that you immediately send a copy of this dispute letter to the original creditor so they are also aware of my dispute with this debt. Signature hereYour Printed NameSend it VIA certified mail and request a receipt. By law they must respond within five days and cease collection attempts until they validate the debt. If they do not respond to your demand for debt validation, and continue calling, you can sue them for attempting to collect on an unvalidated debt.
570-207-1892Alfalfa Aug 04 2012 *In the link that Helper sent you--sorry.
570-207-1892X Aug 04 2012 The letter seems very vague nothing about original creditor date of the loan or anything like that,   Just info on the Ability Recovery company  I think I would ask them for more pertinent information
570-207-1892Helper Aug 04 2012 Do NOT agree to pay a dime UNTIL they have validated the debt. NO validation, NO debt. It is that simple, Jillian.Go to this website and obtain the template for the debt validation letter and read more on your consumer protection rights under the FDCPA: http://www.fair-debt-collection.com/Disputing ... ute-letter.htmlGreat advice posted by an attorney on: http://800notes.com/Phone.aspx/1-718-732-0174"IF they do not provide you with the verification of the debt, the debt is invalid and not subject to collection.  PAY NOTHING TO ANYBODY UNLESS THEY PROVIDE YOU WITH WRITTEN VERIFICATION OF THE DEBT, AND ONLY THEN IF YOU FEEL THE DEBT IS VALID - otherwise, let them sue you for the debt, as a real law firm will only bring a legal action on a truly valid debt".
570-207-1892MarieReceived Apr 02 2012 Received a call saying I owed $300 and some odd dollars to M&T bank from 2008. Which was a bounced payroll check. The company I worked for and my employer I worked for had all of this taken care of at that time. I never received any letters from M&T bank nor any legal letters from this guy bill collector agency. Which of course he never gave the name or his own name for that matter. Why call 4 years later about this and how did he get my cell phone number when it wasn't the number I had at that time plus he had the last 4 digits of my SS# as well?
570-207-1892MEL May 05 2012 GOT A CALL YESTERDAY, LADY NEW MY FULL NAME, SAID SOMEIONE FILED A COMPLAINT AGAINST ME. DIDNT SAY WHAT COMPANY SHE REPRESENTED, JUST WANTED $. SOUNDS LIKE A SCAM!
570-207-1892Information Please May 05 2012 Posted 24 March 2012 - 11:04 AM***CONSUMER ALERT***VERY ILLEGAL, SLIMY AGENCY**THE CONFLITTIS HAVE NOT BEEN INDICTED***THEY REPORTEDLY STASHED $1.6 MILLION IN BANK ACCOUNT***READY TO RUN ? THESE ARE SOME OF THE WORST DEBT COLLECTION TRASH IN AMERICA*** SEE WHERE THEY LIVE AND WORK***SEND US DESCRIPTION OF CARS & TAG #'S***THEY CHANGED THEIR NAME BECAUSE OF LAWSUITS*** Abilility Recovery Service, LLC a\k\a\ ARS, LLC a\k\a\ ACC, Inc. a\k\a\American Credit & Collections, LLC f\k\a\American Credit & Collections, Inc. 921 Oak Street Scranton, PA 18508 Phone: 570-207-3383 855-207-1892 570-207-1892 866-760-6205 570-207-3383 Fax: 570-207-3386 570-207-2682 570-207-3386 http://abilityrecoveryservices.com/ Michael A. Conflitti, Jr., President (70) Ph: 570-207-3383 ext 201 mconflitti@acc-llc.biz Joyce L. Conflitti, Vice President (spouse, 68) jconflitti@acc-llc.biz Michael Todd Conflitti- (son) Audrey M. Conflitti- (spouse) aka\ Nicole Clark Kim A. Ross, Director of Operations (charged with food stamp fraud) Ph: 570-207-1892 ext 208 kross@acc-llc.biz Attorneys: James T. Mulligan, Esq. PA ID #51794 921 Oak Street Scranton, PA 18508 jmulliganlaw@acc-llc.biz Ph: 570-207-3383 ext 234 Robert Michael Cohen, Esq. PA ID#44551 921 Oak Street Scranton, PA 18517 rcohen@acc-llc.biz. Ph: 570-207-3383 ext 235 Collectors: Susan Swift aka/Sue Burns Kara Fiori-Munley aka/Kara Munley James Capopne/aka/Jim Evans Brandon Phillips -(uses real name) Lani Helene – Lani Hamlin Traci Dale - Michael & Joyce Conflitti can be reached at: 3730 Lawrence Ave., C#8 Moosic, PA 18507 Ph: 570-346-9003 Note:This is one of the absolute pieces of garbage the industry has ever produced. These people have no morals, ethics, professionalism or care about anything except how to steal money from unsuspecting consumers.They purchase old debts, many from the tainted Chase Bank debacle from sources such as Turtle Creek Partners, Unifund aka/Unifraud, Dodeks, LLC and other bottom feeders who could no longer squeeze any juice from their dried up bones. They used their in-house lawyer to file on consumers, many of whom took default judgments. They have beed sued over and over, the Conflitti's flaunt their Mercedes, Jaguar's and boast of having over a million dollars stashed in bank accounts (they claim) cannot be touched.Their new name is being used to thwart the lawsuits and give them a new start, not much different than cockroaches moving from one room to another.Many believe this operation should be investigated by the feds, the Conflitti's investigated and prosecuted for their illegal actions. They are as bad as the slime off a dumpster bottom.Do not allow these parasites to take a free ride at your expense. Their paperwork is unbelievably so bad that their attorneys dismiss cases on anyone represented.If you are contacted by the ARS trash, or sued based on their dirty affidavits and bogus claims, let us know.http://www.collectorsexposed.com/collectors/index.php/topic/2541-abiliity-recovery-service-llcakaars/
570-207-1892velinda May 10 2012 these same people called me threatening to freeze my accounts they only call me I haven't received any paperwork from this company. Are they able to do this to me. they say I owe $150.
570-207-1892x Aug 04 2012 NOT WITHOUT A COURT ORDER If they have no proof then they aren't getting a court order. If you haven't received a letter to verify the debt I wouldn't worry about it
570-207-1892mel Jun 01 2012 This company has contacted me a few times. They keep threatening me to take me to court and sue me. I have nothing to give I am beyond broke. How is this legal for these people to do this to anyone. I did volunteer to pay what I can when I can but that wasnt good enough for them.
570-207-1892X Aug 04 2012 According to lawyers.com Robert Michael Cohen is not a registered lawyer in Pa Also James T Mulligan is a junior so it's James T Mulligan Jr junior is listed but senior is NOT
570-207-1892mel Jun 01 2012 These people called my sister-in-law questioning how to reach me. I have lived at same address for 15 years. She refused to give them any information but agreed to take a number for me to call back. I di call them back and they are telling me I am in the process of being taken to court over a  debt I owe to Citifinancial on a loan I did not repay completely. They also said that if I pay them a large sum upfront they will contact citifinacial and have the account stopped form being taken to court. I told them I cannot pay them abything like that and would contact citifinacial personally about htis matter. It has been nearly 4 years since this loan has been in default. Cicitfinancial has no record of me now. They said most likely when their comapnay was sold to another financial institute that the account was charged off and then these third party collections bought the account. Is this all legal for this company to be threatening me with court and freezing my assets. They keep calling asking me how I pay my bills and where does my estranged husband work and live. How can they get away with this. I voluntarily will pay what I can when I can. I have no job and currently have no money. Does anyone know how to stop all this.
570-207-1892X Aug 04 2012 Why would you make pay arrangements when there's no proof in writing?
570-207-1892Members Jun 25 2012 Received a call at 8:15 a.m.  No one replied when I answered.
570-207-1892Jillian Aug 04 2012 Well the called and said I owed on an Mt bank account from 2009. Lander is the ladies name and Something macenzie ...they call and tell me they are filling a lawsuit against me..if i dont pay 155 dollars a month. I agreed to 25 a month because im very low income and they said no i only take credit cards no money orders and i cant pay online...what should i do
570-207-1892X Aug 04 2012 Did they send you a debt collection notice and explain who and what it's from?
570-207-1892jILLIAN Aug 04 2012 They did send me a letter lender macenzie ext 219 but it looks like something i could print up at home
570-207-1892X Aug 04 2012 Does the letter have all the facts about the debt  who-what where & when
570-207-1892Jillian Aug 04 2012 no it reads there address p.o. box 4031Wyoming Pa 1844then it says account summarydate creditor ability recovery servicesdebt id- #ref numbertotal duereminder that my payment is due for 55 dollars when that wasnt the agreement..signed by LENDER MACKENZIE 855-207-1892 EXT 219THIS COMMUCATION IS FROM A DEBT COLLECTOR. LETTER IS ATTEMPT TO COLLECT A DEBTIm a single mother of three special needs children---this scares me they keep threating to take me to court.
570-207-1892Alfalfa Aug 04 2012 Jillian--Here is the text of the sample debt validation letter provided in the link I sent you:Your NameYour Address Collector's NameCollector's Address Dear {insert name of collector or company}, I am writing in response to your (letter or phone call) dated {insert date}, (copy enclosed) because I do not believe I owe what you say I owe. This is the first I've heard from you, or any other company on this matter therefore, in accordance with the Fair Debt Collection Practices Act, Section 809(b): Validating Debts: (b) If the consumer notifies the debt collector in writing within the thirty-day period described in subsection (a) that the debt, or any portion thereof, is disputed, or that the consumer requests the name and address of the original creditor, the debt collector shall cease collection of the debt, or any disputed portion thereof, until the debt collector obtains verification of the debt or any copy of a judgment, or the name and address of the original creditor, and a copy of such verification or judgment, or name and address of the original creditor, is mailed to the consumer by the debt collector. I respectfully request that you provide me with the following information: (1) the amount of the debt; (2) the name of the creditor to whom the debt is owed; (3) Provide a verification or copy of any judgment (if applicable); (4) Proof that you are licensed to collect debts in (insert name of your state) Be advised that I am fully aware of my rights under the Fair Debt Collection Practices Act and the Fair Credit Reporting Act. For instance, I know that: Because I have disputed this debt in writing within 30 days of receipt of your dunning notice, you must obtain verification of the debt or a copy of the judgment against me and mail these items to me at your expense.You cannot add interest or fees except those allowed by the original contract or state law. you do not have to respond to this dispute but if you do, any attempt to collect this debt without validating it, violates the FDCPA.Also be advised that I am keeping very accurate records of all correspondence from you and your company including recording all phone calls and I will not hesitate to report violations of the law to my State Attorney General, the Federal Trade Commission and the Better Business Bureau. I have disputed this debt; therefore, until validated you know your information concerning this debt is inaccurate. Thus, if you have already reported this debt to any credit-reporting agency (CRA) or Credit Bureau (CB) then, you must immediately inform them of my dispute with this debt. Reporting information that you know to be inaccurate or failing to report information correctly violates the Fair Credit Reporting Act § 1681s-2. Should you pursue a judgment without validating this debt, I will inform the judge and request the case be dismissed based on your failure to comply with the FDCPA. Finally, if you do not own this debt, I demand that you immediately send a copy of this dispute letter to the original creditor so they are also aware of my dispute with this debt. Signature hereYour Printed NameSend it VIA certified mail and request a receipt. By law they must respond within five days and cease collection attempts until they validate the debt. If they do not respond to your demand for debt validation, and continue calling, you can sue them for attempting to collect on an unvalidated debt.
570-207-1892Alfalfa Aug 04 2012 *In the link that Helper sent you--sorry.
570-207-1892X Aug 04 2012 The letter seems very vague nothing about original creditor date of the loan or anything like that,   Just info on the Ability Recovery company  I think I would ask them for more pertinent information
570-207-1892Helper Aug 04 2012 Do NOT agree to pay a dime UNTIL they have validated the debt. NO validation, NO debt. It is that simple, Jillian.Go to this website and obtain the template for the debt validation letter and read more on your consumer protection rights under the FDCPA: http://www.fair-debt-collection.com/Disputing ... ute-letter.htmlGreat advice posted by an attorney on: http://800notes.com/Phone.aspx/1-718-732-0174"IF they do not provide you with the verification of the debt, the debt is invalid and not subject to collection.  PAY NOTHING TO ANYBODY UNLESS THEY PROVIDE YOU WITH WRITTEN VERIFICATION OF THE DEBT, AND ONLY THEN IF YOU FEEL THE DEBT IS VALID - otherwise, let them sue you for the debt, as a real law firm will only bring a legal action on a truly valid debt".
570-207-1892Shaina May 27 2012 got a ring at 8:15 a. m. No one replied soon as we picked up.
570-207-1892Elaine Nov 08 2012 A man by the name of:  John Tucker left a message on my answering machine all he said was, "(mentioned my name) I need a call back in my office at:  855-207-1892 Extension #:  226" then he hung up.The number that came up on my caller ID was:  570-207-1892 Ability Recover
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