A & B Construction and Development

We are going to close this account as disputed back to our client Delta Dental and remove this item from the consumers credit report I have attached a copy of the deletion and will send a copy to the consumer as well We did verify with Delta Dental in May that this account was still showing unpaid on their end but we have experienced issues where Delta and the consumers dentist are having communication errors when the consumer pays the dentist instead of paying directly to Delta Dental

Our agency has taken on different accounts for this consumer from the same client ( [redacted] ) since The total balance owed on these accounts is over $Our agency has sent over different notices (first notices as required by law and once second notice including all accounts listed here at that time) to the consumer on this account and has attempted to collect the debt voluntarily from the consumer since December,Our agency has attempted numerous phone calls (without leaving messages due to privacy laws) since that time but have only had two contactsOn each contact the consumer told now two different collectors here that she wasn't interested in taking care of her obligation and in both cases hung up the phone after our agency identified who we were and why we were callingIn regards to the most recent call with Mr [redacted] (who has been a debt collector here for over years now) I was told that he contacted the consumer and immediately after identifying who we were was told by the consumer that she needed to go and was hung up onSince this client often has our agency forward their accounts to our attorney for review they ask that we verify all potential employers of the consumers they send over to usIn an attempt to do this for our client Mr [redacted] verified the consumers employmentIn regards to a resolution to this matter I will cease all further verbal contact with the consumer as of today and will make sure our only future correspondence, if any, be via U.SmailSince the consumer has refused to pay this debt we will be forwarding these accounts to our attorney for review on 10-01-If Ms [redacted] would like to make voluntary payment arrangements our client would be will to accept $monthly payments or $bi-weekly (whichever is more convenient for her) in order to pay the balance in full over a moperiodFinally upon receipt of Ms [redacted] 's final payment our agency would report all of her accounts to the credit bureau as paid in full and send her a receipt for her recordsAs long as the $mopayments are received no later than the last business day of every mostarting in October,our agency will honor the payment arrangementIf Ms [redacted] has any further questions or concerns and wants to speak to someone besides Mr [redacted] she can call our office and ask for Brad [redacted] (owner) and I will help assist her as professionally and reasonably as possibleI hope this answer satisfies both the Ms [redacted] and the Revdex.com