Debt collection
John C. Bonewicz, P.C debt collection complaints
Consumers have filed 19 complaints about John C. Bonewicz, P.C's debt collection. See the whole John C. Bonewicz, P.C record.
John C. Bonewicz, P.C against other debt collectors
| # | Company | 12 months | On time | Relief |
|---|---|---|---|---|
| 1 | CL Holdings | 25,525 | 99.9% | 51% |
| 2 | Encore Capital (Midland Credit) | 19,484 | 100% | 12% |
| 3 | Portfolio Recovery Associates | 17,942 | 99.9% | 63% |
| 4 | Resurgent Capital Services | 17,500 | 100% | 26% |
| 5 | TransUnion | 9,367 | 100% | 48% |
| 6 | Experian | 9,347 | 100% | 9% |
| 7 | CCS Financial Services | 8,704 | 99.9% | 2% |
| 8 | Equifax | 7,993 | 100% | 40% |
| 9 | Kriya Capital | 7,526 | 100% | 100% |
| 10 | I.C. System | 6,903 | 100% | 0% |
| 11 | National Credit Systems | 5,918 | 99.9% | 0% |
| 12 | Caine & Weiner | 5,539 | 99.9% | 39% |
| 13 | John C. Bonewicz, P.C | 0 | - | - |
Latest John C. Bonewicz, P.C debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Mar 31, 2017 | Debt collection | Improper contact or sharing of infoContacted employer after asked not to | No timely reply |
| Sep 23, 2015 | Debt collection | Communication tacticsThreatened to take legal action | Explained |
| Jul 20, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jul 11, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Jun 13, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Feb 3, 2015 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 3, 2014 | Debt collection | Taking/threatening an illegal actionAttempted to/Collected exempt funds | Explained |
| Nov 7, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Oct 16, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Explained |
| Jun 19, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Fixed |
| Apr 18, 2014 | Debt collection | Improper contact or sharing of infoContacted me after I asked not to | Fixed |
| Mar 27, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Fixed |
| Feb 25, 2014 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Fixed |
| Jan 16, 2014 | Debt collection | Improper contact or sharing of infoTalked to a third party about my debt | Explained |
| Jan 14, 2014 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Jan 9, 2014 | Debt collection | Cont'd attempts collect debt not owedDebt is not mine | Explained |
| Dec 12, 2013 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
| Sep 23, 2013 | Debt collection | False statements or representationImpersonated an attorney or official | Explained |
| Aug 7, 2013 | Debt collection | Communication tacticsFrequent or repeated calls | Explained |
Your rights with debt collectors
Under the Fair Debt Collection Practices Act a collector must send you a validation notice with the amount and the creditor, and if you dispute the debt in writing within 30 days it must stop collecting until it verifies it. Collectors cannot harass you, lie, threaten arrest, or call at unusual times, and you can tell them in writing to stop contacting you.
General information, not legal advice; rules vary by state. Plain-English guides
Complaint records are public consumer complaints filed with U.S. regulators, checked (newest received Nov 15, 2026). Complaints are consumers' own accounts and are not verified; counts grow with a company's size. How the data works
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