Johnson Mark LLC
Consumer Complaints
There are over 94 complaints on file for Johnson Mark LLC. Dated between 2019-12-02 and 2013-10-28.
Complaints Page 3
2016-03-10
Albany, OR
Disclosure verification of debt
Debt collection: I do not know
Not given enough info to verify debt
Company Response: Closed with explanation
2016-01-20
Austin, TX
Cont'd attempts collect debt not owed
Debt collection: Other (i.e. phone, health club, etc.)
Debt is not mine
Company Response: Company believes it acted appropriately as authorized by contract or law Closed with explanation
2016-01-18
Livermore, CA
Communication tactics
Debt collection: Credit card
Threatened to take legal action
Company Response: Company believes it acted appropriately as authorized by contract or law Closed with explanation
2016-01-12
Eagle, ID
Taking/threatening an illegal action
Debt collection: Credit card
Sued w/o proper notification of suit
Company Response: Company believes it acted appropriately as authorized by contract or law Closed with explanation
2016-01-04
Austin, TX
Cont'd attempts collect debt not owed
Debt collection: I do not know
Debt is not mine
Company Response: Closed with explanation
2015-12-18
S Salt Lake, UT
Taking/threatening an illegal action
Debt collection: Credit card
Sued w/o proper notification of suit
Complaint: In XXXX i owed XXXX XXXX XXXX on a credit card debt. In XXXX it was charged off at XXXX, apparently sometime in early XXXX they got involved to assist in collection. Its been stated Johnson mark llc tried to contact me, then shortly after obtained a default judgement. Again apparently in XXXX ( maybe XXXX ) and in XXXX Of XXXX they again tried to negotiate a settlement with me, But since i didnt respond they got a judgement and ended up garnishing me in XXXX of XXXX. Facts are they didnt not provide, notify or contact me on this, and infact in those months of XXXX they pingged my XXXX work report and knew where i was, They served a writ of garnish of XXXX and in early XXXX AGAIN provided my employer with a additional XXXX still owed after the XXXX was garnished. At that point i contacted XXXX in XXXX and all of a sudden the second garnishment stopped and only XXXX was taken out of the XXXX, i have requested documents on the second garnishment XXXX seperate times and have not gotten anything from my former employer only that wat i have stated has happen in a verbal form. My former employer has stated a letter of satisfaction was sent, Again when i complained. The writ copy i recieved doesnt add up, Time stamps dont match documentation and no judges signature, Even the case number cant be found. They tried to garnish bank accounts i never had and Johnson mark llc documentation reads johnson riddle mark llc, in XXXX? This firm hasnt been johnson riddle mark for a while only johnson mark llc? I got ripped off big time!!
Company Response: Closed with explanation
2015-12-18
S Salt Lake, UT
Disclosure verification of debt
Debt collection: Credit card
Right to dispute notice not received
Complaint: In XXXX i owed XXXX XXXX XXXX on a credit card debt. In XXXX it was charged off at XXXX, apparently sometime in early XXXX they got involved to assist in collection. Its been stated Johnson mark llc tried to contact me, then shortly after obtained a default judgement. Again apparently in XXXX ( maybe XXXX ) and in XXXX Of XXXX they again tried to negotiate a settlement with me, But since i didnt respond they got a judgement and ended up garnishing me in XXXX of XXXX. Facts are they didnt not provide, notify or contact me on this, and infact in those months of XXXX they pingged my equifax work report and knew where i was, They served a writ of garnish of XXXX and in early XXXX AGAIN provided my employer with a additional XXXX still owed after the XXXX was garnished. At that point i contacted XXXX in XXXX and all of a sudden the second garnishment stopped and only XXXX was taken out of the XXXX, i have requested documents on the second garnishment XXXX seperate times and have not gotten anything from my former employer only that wat i have stated has happen in a verbal form. My former employer has stated a letter of satisfaction was sent, Again when i complained. The writ copy i recieved doesnt add up, Time stamps dont match documentation and no judges signature, Even the case number cant be found. They tried to garnish bank accounts i never had and Johnson mark llc documentation reads johnson riddle mark llc, in XXXX? This firm hasnt been johnson riddle mark for a while only johnson mark llc? I got ripped off big time!! I have documentation to support this, and can send copys by email. Also XXXX XXXX responded to XXXX complaint and they stated in a letter that {$35.00} was refunded to me on XXXX/XXXX/XXXX for the garnishment that was completed on XXXX/XXXX/XXXX???? Ummm that dont make any sense
Company Response: Closed with explanation
2015-12-09
San Diego, CA
Dealing with my lender or servicer
Student loan: Non-federal student loan
Trouble with how payments are handled
Company Response: Company believes complaint is the result of an isolated error Closed with explanation
2015-11-20
ID
False statements or representation
Debt collection: Credit card
Indicated shouldn't respond to lawsuit
Complaint: To whom it concerns, I had a credit card XXXX the balanced closed at {$1900.00} XXXX XXXX, XXXX .... Johnson Mark LLC. Picked up the debt. Affidavit of service served XXXX/XXXX/XXXX I did not get served this Affidavit. As a result a judgement was entered with out me knowing XXXX/XXXX/XXXX for {$3900.00} ... XXXX XXXX, XXXX {$2600.00} was stolen out of my account from Johnson Mark LLC. this account was for my VA Benefits from my military XXXX. XXXX the taking out of all my money from my account to the taking my VA Benefits money was wrong and illegal. Then they are saying i still owe {$1900.00} a total of {$4600.00}?? Last for over a year they did not report to the credit bureau 's XXXX that they had stole my VA benefit money/ which caused damage to my credit.
Company Response: Company believes it acted appropriately as authorized by contract or law Closed with explanation
2015-11-15
Logan, UT
Communication tactics
Debt collection: Credit card
Frequent or repeated calls
Company Response: Company believes it acted appropriately as authorized by contract or law Closed with explanation
2015-10-27
La Pine, OR
Cont'd attempts collect debt not owed
Debt collection: I do not know
Debt was paid
Company Response: Company believes it acted appropriately as authorized by contract or law Closed with explanation
2015-10-21
Tubac, AZ
Cont'd attempts collect debt not owed
Debt collection: I do not know
Debt is not mine
Company Response: Company believes it acted appropriately as authorized by contract or law Closed with explanation
2015-09-04
Yuma, AZ
False statements or representation
Debt collection: Other (i.e. phone, health club, etc.)
Attempted to collect wrong amount
Company Response: Company believes it acted appropriately as authorized by contract or law Closed with non-monetary relief
2015-08-31
Granger, UT
Cont'd attempts collect debt not owed
Debt collection: Credit card
Debt was paid
Company Response: Company believes it acted appropriately as authorized by contract or law Closed with explanation
2015-07-26
Leeton, UT
Disclosure verification of debt
Debt collection: I do not know
Not given enough info to verify debt
Complaint: I received a letter from my Bank today XXXX/XXXX/15 that Johnson Mark LLC of XXXX Ut. is requesting my XXXX Bank records. I have never received any contact from them via ph/email or post. The letter from my bank states I need to obtain professional assistance to stop my Banking info being supplied on XXXX/XXXX/15 to this Johnson Mark LLC which I found out is a collection agency. As stated earlier I 've never received any notice or contact from these people before.
I need to stop them from obtaining my Bank accts.
Company Response: Company believes it acted appropriately as authorized by contract or law Closed with explanation
2015-07-17
Dilkon, AZ
Disclosure verification of debt
Debt collection: Credit card
Not given enough info to verify debt
Company Response: Company believes it acted appropriately as authorized by contract or law Closed with explanation
2015-06-26
Grand View, ID
Cont'd attempts collect debt not owed
Debt collection: Credit card
Debt was paid
Complaint: I recently recieved a letter from an attorney named Mark Johnson LLC dated XXXX/XXXX/15 in which they state I owe a balance of {$320.00} for a judgment with no case number given. This is XXXX of many demands for payment made by this company over the last couple of years. They have issued several garnishments against my wages in the last XXXX years. The last garnishment was confimed as paid in full by my employer 's payroll department and XXXX County Sheriff approximately XXXX. I have not recieved responses to previous requests for validation of the debt and/or confirmation of previous monies recieved. I believe this law firm is repeatedly attempting to collect on a debt that has been paid multiple times
Company Response: Company believes it acted appropriately as authorized by contract or law Closed with explanation
2015-06-15
Casa Blanca, CA
Cont'd attempts collect debt not owed
Debt collection: Credit card
Debt is not mine
Company Response: Company can't verify or dispute the facts in the complaint Closed with explanation
2015-06-15
Aloha, OR
Disclosure verification of debt
Debt collection: I do not know
Not disclosed as an attempt to collect
Company Response: Company believes it acted appropriately as authorized by contract or law Closed
2015-04-26
Alta, UT
Cont'd attempts collect debt not owed
Debt collection: I do not know
Debt is not mine
Company Response: Company believes it acted appropriately as authorized by contract or law Closed with explanation
2015-03-30
Tucson, AZ
Taking/threatening an illegal action
Debt collection: Credit card
Seized/Attempted to seize property
Complaint: I was sued by XXXX XXXX XXXX for credit card debt. All funds in my checking/savings accounts garnished. I was solicited and brought into a binding contract with the original creditor as a minor. Credit report shows false information regarding my identity.
Company Response: Company believes it acted appropriately as authorized by contract or law Closed with explanation
2015-03-18
Kingman, AZ
Disclosure verification of debt
Debt collection: Credit card
Not given enough info to verify debt
Company Response: Closed with explanation
2015-02-17
Phoenix, AZ
Disclosure verification of debt
Debt collection: I do not know
Right to dispute notice not received
Company Response: Closed with explanation
2015-02-06
Eagle Mountain, UT
False statements or representation
Debt collection: Credit card
Indicated shouldn't respond to lawsuit
Company Response: Closed with explanation
2015-01-09
Atlanta, ID
Communication tactics
Debt collection: Credit card
Threatened to take legal action
Company Response: Closed with explanation