Debt collection
Rolfe & Lobello, P.A debt collection complaints
Consumers have filed 12 complaints about Rolfe & Lobello, P.A's debt collection, 1 in the last 12 months. Rolfe & Lobello, P.A answered 100% on time and closed 0% with relief. See the whole Rolfe & Lobello, P.A record.
Rolfe & Lobello, P.A 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 | Rolfe & Lobello, P.A | 1 | 100% | 0% |
Latest Rolfe & Lobello, P.A debt collection complaints
| Received | About | Issue | Answer |
|---|---|---|---|
| Jan 14, 2026 | Debt collection | Attempts to collect debt not owedDebt was result of identity theft | Explained |
| Oct 24, 2025 | Debt collection | Communication tacticsYou told them to stop contacting you, but they keep trying | Explained |
| Sep 23, 2025 | Debt collection | Took or threatened to take negative or legal actionThreatened or suggested your credit would be damaged | Explained |
| Mar 15, 2025 | Debt collection | Attempts to collect debt not owedDebt is not yours | Explained |
| Mar 15, 2024 | Debt collection | Threatened to contact someone or share information improperlyContacted your employer | Explained |
| May 13, 2023 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Nov 4, 2020 | Debt collection | Written notification about debtDidn't receive enough information to verify debt | Explained |
| Jan 16, 2020 | Debt collection | Took or threatened to take negative or legal actionSeized or attempted to seize your property | Explained |
| Dec 18, 2018 | Debt collection | False statements or representationIndicated you were committing crime by not paying debt | Explained |
| Oct 22, 2018 | Debt collection | Took or threatened to take negative or legal actionSued you without properly notifying you of lawsuit | Explained |
| Aug 11, 2015 | Debt collection | Disclosure verification of debtNot given enough info to verify debt | Closed |
| Apr 6, 2015 | Debt collection | Taking/threatening an illegal actionAttempted to/Collected exempt funds | No timely reply |
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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