Penn Credit Corporation Debt Collection Complaint

Penn Credit Corporation Debt collection department,

Other (i.e. phone, health club, etc.) False statements or representation Attempted to collect wrong amount Alabama

This debt collection is related to a disputed water bill with the City of -. The original dispute was filed in - and has not been resolved. Timeline of the dispute is : Bill disputed was -/-/- Original dispute was sent via e-mail and phone call -/-/- Told to contact department via phone which I did. Was told to wait while the bill was disputed -/-/- - Sent e-mail that the bill was being review by billing department Follow up sent on -/-/- E-mail received from watershed management on -/-/- informing that the " Your account has been expedited to a Customer Service Manager for further review. Once your account has been reviewed you will receive an e-mail with the results '' Another follow up sent on -/-/- Left property on -/-/- Collection filed by the City of - on -/-/-. Did not receive notice of collection.