Our claim number for this claim is ***.We have marked this claim as disputedIt has not been reported to the credit bureausOur records indicate that the address we have on file matches the address that the consumer has provided to the Revdex.comAdditionally, the last four of the consumer's ss# are
***.We are closing this account and returning it to our client Fort Lauderdale Fire/EMSWe are asking them to provide us with any documentation they have about this claimUpon receipt of such, we will forward it to the consumer
This consumer also filed a complaint with the CFPBThe consumer is not telling the truthOur system notes indicate that he was sent an initial demand for payment on 5/**/with full disclosure of his rights, and that he called our office to discuss this matter on 8/*/and another of our
representatives spoke with him again on 3-**-This consumer never sent us any dispute regarding this claim nor did he dispute the claim when he spoke with our representatives.We have referred this matter to an attorneyWe have instructed the credit bureaus to delete our reference from the consumer's recordsOur client has been advised of this matter
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me and the matter has been resolved
Sincerely,
*** ***
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me and the matter has been resolved
Sincerely,
*** ***
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
This gentleman is a complete and utter liarWe were told by his sales representative (IE Lindsay) that once they began operations on our debts we would see the money come in and we would pay them at that timeAs of yet nothing has happenedThey are complete fraudsThey never had any permission from me or my company to enter my business account and made up their own document to remove funds from itA total illegal act and the police have been notified as has the banks attorneysMr F* as their representative was brought in and was questioned by the *** *** *** The police officer spoke to the Owner of the company several times and he had his attorney speak to *** *** and has yet to receive a call back as of FridayThe bank has returned most of the money to me as this was done as a fraudulent act by themI have the contract here if you would like to see itOn the question of whether or not to let them enter my account no information was given and neither was my signature as required. If this is the quality of your members I definitely will steer clear of any Revdex.com members
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***
We have sent an email message to *** *** attorney and have asked him to confirm that he represents her and for proof of the bankruptcy filingOnce we receive proof that our client is listed as a creditor, we will delete our reference from *** *** credit reports.To date, neither we nor our client has been provided with any proof, nor have we received any communication from an attorney representing *** ***
Re: Our claim # ***.We have closed this account as disputed and have returned it to our clientWe will take no further collection action against Riverbluff Church
Our client, Polk County, instructed us to mark this account as paid in full and to notify the credit bureaus that it is paid in fullA letter from Polk County is attached
Our client, ***, placed this company for collection on 3/*/We have closed this account as disputedWe will advise our client that are referring this matter back to them
Our claim number for this claim is ***.We have marked this claim as disputed and are notifying our client, generalyellowpages.com, that we have closed this claim
Our claim number for this claim is ***.We have marked this claim as disputedIt has not been reported to the credit bureausOur records indicate that the address we have on file matches the address that the consumer has provided to the Revdex.comAdditionally, the last four of the consumer's ss# are
***.We are closing this account and returning it to our client Fort Lauderdale Fire/EMSWe are asking them to provide us with any documentation they have about this claimUpon receipt of such, we will forward it to the consumer
This consumer also filed a complaint with the CFPBThe consumer is not telling the truthOur system notes indicate that he was sent an initial demand for payment on 5/**/with full disclosure of his rights, and that he called our office to discuss this matter on 8/*/and another of our
representatives spoke with him again on 3-**-This consumer never sent us any dispute regarding this claim nor did he dispute the claim when he spoke with our representatives.We have referred this matter to an attorneyWe have instructed the credit bureaus to delete our reference from the consumer's recordsOur client has been advised of this matter
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me and the matter has been resolved
Sincerely,
*** ***
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me and the matter has been resolved
Sincerely,
*** ***
Revdex.com:
* as their representative was brought in and was questioned by the *** *** *** The police officer spoke to the Owner of the company several times and he had his attorney speak to *** *** and has yet to receive a call back as of FridayThe bank has returned most of the money to me as this was done as a fraudulent act by themI have the contract here if you would like to see itOn the question of whether or not to let them enter my account no information was given and neither was my signature as required. If this is the quality of your members I definitely will steer clear of any Revdex.com members
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
This gentleman is a complete and utter liarWe were told by his sales representative (IE Lindsay) that once they began operations on our debts we would see the money come in and we would pay them at that timeAs of yet nothing has happenedThey are complete fraudsThey never had any permission from me or my company to enter my business account and made up their own document to remove funds from itA total illegal act and the police have been notified as has the banks attorneysMr F
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***
We have sent an email message to *** *** attorney and have asked him to confirm that he represents her and for proof of the bankruptcy filingOnce we receive proof that our client is listed as a creditor, we will delete our reference from *** *** credit reports.To date, neither we nor our client has been provided with any proof, nor have we received any communication from an attorney representing *** ***
Re: Our claim # ***.We have closed this account as disputed and have returned it to our clientWe will take no further collection action against Riverbluff Church
Our client, Polk County, instructed us to mark this account as paid in full and to notify the credit bureaus that it is paid in fullA letter from Polk County is attached
Our client, ***, placed this company for collection on 3/*/We have closed this account as disputedWe will advise our client that are referring this matter back to them
Our claim number for this claim is ***.We have marked this claim as disputed and are notifying our client, generalyellowpages.com, that we have closed this claim