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• The debt is a total of $600 dollars. I have plenty of proof of the contracted agreement. This is my first time using a collection agency.

• The debt is already a filed judgment in florida.

• The debt is an outstanding invoice for an auto transport that we made for a broker. They refuse to talk to me, send me to voice mail, never return my calls. I have faxed, called repeatedly. They are actively in business, have many employees. The customer paid them in full for the auto transport but they owe us our payment for the job completed.

• The debt is being collected for 2 months of rent and utilities. The amount is $2800.the former renter work with dekalb county board of education.

• The debt is for $4,000 of electrical engineering services performed for an architect.

• The debt is for accounting services provided to a law firm.

• The debt is for an outstanding amount on a legal services bill. The customer has been unresponsive to attempts to contact him.

• The debt is for legal services provided. We have made monthly contact and each individual promises "by the first of next month." they have been told their debt is being turned over to a collection agency and made the same claim.

• The debt is for loan modification services rendered. The client paid 1st payment totaling $700. We modified their mortgage loan in less than 30 days saved them $500-$800 per month. They have an outstanding balance with us for $2295.00.

• The debt is for service and parts on an industrial scale at the customer's location. All work has been completed in good faith.

• The debt is for unpaid rent. Total is $25k. Have a judgment for $10k that is 1 year old.

• The debt is in nebraska on a trucking company from utah. Copies of signed invoices are available.

• The debt is owed me by an artist for whom i supplied and delivered a plastic sheet to cover an artwork. Invoice is from 6-20-06. Amount then was $622.06. With finance charges applied the amount is $821.18. The debtor has easy phone and address here in san francisco. Seems like a compulsive liar when expressing that she is willing to pay and never does.

• The debt is past due rent owed by an independent contractor for use of space in a booth rental salon & spa.

• The debt is related to two (2) small claim court judgements.

• The debt is related to unpaid rent on a lease agreement.

• The debt is small, only $200, but i am self-employed and the debt is now past 90 days. The client has repeatedly said 'the check is in the mail'.

• The debt is three months interest on a mortgage that is an investment property in tampa florida and the investor is in ny.

• The debt is unpaid legal fees.

• The debt needing to be collected are terminated agents outstanding office bills.

• The debt owed is 536.00 i'm not sure if this is even worth trying to collect?.

• The debt owed is for $60,000 and it is for services and expenses on a contract with an entiry and/or several individuals.

• The debt represents a remaining unpaid balance after the sale of a car, the debtor sign a promessory note that notorized at the bank. We have a copy of his driver's licence. The amount is $350.

• The debt that we would be collecting on are for maintnence services, as well as repair services that have never been paid.

• The debt to be collected is $3,835.51 for rental contract default,including late charges, pest treatment, equipment destruction, cleaning house,repainting interior complete, replace bath tile, heat unit repair, and unplug two sewer pipes from new system. Tenants moved in to completely new renovated house and left it destroyed after 10 months.

• The debt to be collected is 3 weeks+ past due, end of school year tuition- for before/after school care provided-average balance is between $20-175.

• The debt was held by a deed we were the 3rd on the home, it was forclosed on and now we have nothing. It was a note from the man that own the home. A personal not of 50k. He says he doesn't have the money and won't answer our calls.

• The debt we are looking to collect on has filed bankruptcy we want to make sure we are taken care of if they close.

• The debt we are trying to collect on was from an item that was shipped from the us to british columbia canada. This was a prepaid purchase via paypal with an echeck. After the customer received the item (shipped ups standard - have tracking #), the customer was able to reverse the echeck and now we are out over $800. We have tried to contact the customer but they refuse to speck with us.

• The debtors are in several different states. We have mostly up to date info on them and many social security numbers. The oldest debt in less than 20 months. The most recent that we'd like to turn over is probably 6 months old.

• The debts are for pet sitting services. Neither debt had a signed written contract only verbal agreement.

• The delinquint debt is mortgage payments owed on an owner-carried contract for a residential home. The owner is a church, the buyer/debtor is an individual.

• The family business that i own and employed by contracted work for a gentleman from orroville, wa. This gentleman has not paid us for the work we did in 5 months and we feel that it is only right that this man pay his debt to us. We have contacted him by phone several times and have been unsucessful in collectin gour money. We feel as if we have been left no other option other than turning this man and his company over to collection.

• The majority of debt we are looking to collect is service-related. Either billing for copier maintenance contract agreements or for repair work and/or supplies delivered for which we were never paid and are having no success collecting.

• The owner of the company from whom we are trying to collect has repeatedly told us "the check is in the mail." we have not received the promised checks. The total amount of the debt is approximately $126,000. If this collection is successful, we have other clients with whom we may want to take similar action.

• This is an individual contractor for the us government and they purchased an item from us back in mid-august. They claim they are trying to get payment and we have given them nuerous opportunities to work with us to pay off their debt and they are non-respponsive.

• This is an outstanding debt for $13,005. We provide engineering services and the client, a developer, entered into a signed agreement with our company. We are in texas and the client is in utah (presumably).

• This is an outstanding medical debt incurred from an auto accident. The patients are not settling the claim even though medical care is done. They are not speaking to the adjustor or the medical providers in the case. No lawyer has been retained to my knowledge.

• This is debt owed for a volleyball club season. I am looking at the possibility of having to use service.

• This is debt that derived from ads placed in our company newspaper onbehalf of companies and individuals that we have not been able to collected.

• This is for a string of invoices for a single account. The customer rented web hosting space and servers, and has trickled payments in order to keep service active, but the overall debt has grown. So it's monthly invoices from 1 month old to 03/23/07 being the oldest outstanding invoice.

• This is for cell phone service where the customer have cancelled their service with us within the contract period and have not paid the debt amount. We have all their information including copies of id and social.

• This is for daycare services. I watched the kids and they were supposed to pay a copay. They ran into some finacial trouble so i was leinint they are now refusing to pay the debt at all and taking the kids out of my care. They are also per my original contract supposed to pay a fee of $1.50 per day that the payment is late and are not paying anything.

• This is for non-secured debt. People have stayed at our hotel and were permitted to check-out without paying.

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