Tell us why hereOctober 8, Re: Complaint ID# [redacted] EOS CCA #: [redacted] Original Creditor: [redacted] | Creditor Account #: [redacted] Dear Revdex.com: EOS CCA has received [redacted] ’s complaint in regard to her account that was placed with our agency on 01/22/Per our records, the above referenced account was first reported as a collection account on 03/13/An update was submitted to the credit bureaus on 08/21/after the agreed upon settlement arrangement was completed for the balanceThis was not a second inquiry, but an update to the credit bureaus to reflect the appropriate paid status Our client, [redacted] ***, placed the above referenced account with our office on 01/22/The account has since been closed and returned [redacted] as settled in full as of 08/14/and as such, our office will not contact [redacted] any further.In addition, providing [redacted] ’s payment is not returned for any reason, her account owing to [redacted] is listed on our records with a $balanceWe have notified the credit bureaus to update the above referenced account from their records If you have any questions or concerns, please contact our Consumer Hotline at [redacted] Sincerely, EOS CCA Consumer Relations Department
February 14, Re: Revdex.com Complaint #: [redacted] – [redacted] EOS CCA #: [redacted] Original Creditor: [redacted] | Creditor Account #: [redacted] Dear Revdex.com: EOS CCA is in receipt of [redacted] ***’ complaint in regards to the above referenced accountIn an effort to assist with the issues mentioned in the complaint we have forwarded this inforamtion to our client, [redacted] ***, for further reviewPlease be advised our client, [redacted] ***, placed the above referenced account with our office on 08/25/Per the clients request, the account has since been closed and returned to the client, and as such, our office will not contact Mr [redacted] any further If you or Mr [redacted] should have any questions or concerns, please contact our Consumer Relations Department at ( [redacted] for additional assistance Sincerely, EOS CCA Consumer Relations Department
February 03, Re: Complaint #: [redacted] - [redacted] EOS CCA #: [redacted] | [redacted] Original Creditor: [redacted] | Creditor Account #: [redacted] Dear Revdex.com: EOS CCA is in receipt of [redacted] ’s complaint in regards to the above referenced accountIn an attempt to assist with the issues mentioned in Ms [redacted] s complaint, EOS CCA has forwarded a copy of the Itemized statement received from [redacted] , previously known as [redacted] , which is the original creditor on [redacted] s account to her address of record The account was purchased by [redacted] on 09/22/and the bill was generated at the time of purchase Per our client’s records, the balance of $has been past due since 04/21/The service address associated with this bill is [redacted] ***The account remains open with our office in a temporary status that will cease communications which will allow time for Ms [redacted] to receive and review the informationIf you have any questions or concerns, please contact our Consumer Relations Department at [redacted] ext***, for additional assistanceSincerely, EOS CCA Consumer Relations Department
Tell us why hereOctober 8, Re: Complaint ID# [redacted] EOS CCA #: [redacted] Original Creditor: [redacted] | Creditor Account #: [redacted] Dear Revdex.com: EOS CCA has received [redacted] ’s complaint in regard to her account that was placed with our agency on 01/22/Per our records, the above referenced account was first reported as a collection account on 03/13/An update was submitted to the credit bureaus on 08/21/after the agreed upon settlement arrangement was completed for the balanceThis was not a second inquiry, but an update to the credit bureaus to reflect the appropriate paid status Our client, [redacted] ***, placed the above referenced account with our office on 01/22/The account has since been closed and returned [redacted] as settled in full as of 08/14/and as such, our office will not contact [redacted] any further.In addition, providing [redacted] ’s payment is not returned for any reason, her account owing to [redacted] is listed on our records with a $balanceWe have notified the credit bureaus to update the above referenced account from their records If you have any questions or concerns, please contact our Consumer Hotline at [redacted] Sincerely, EOS CCA Consumer Relations Department
February 14, Re: Revdex.com Complaint #: [redacted] – [redacted] EOS CCA #: [redacted] Original Creditor: [redacted] | Creditor Account #: [redacted] Dear Revdex.com: EOS CCA is in receipt of [redacted] ***’ complaint in regards to the above referenced accountIn an effort to assist with the issues mentioned in the complaint we have forwarded this inforamtion to our client, [redacted] ***, for further reviewPlease be advised our client, [redacted] ***, placed the above referenced account with our office on 08/25/Per the clients request, the account has since been closed and returned to the client, and as such, our office will not contact Mr [redacted] any further If you or Mr [redacted] should have any questions or concerns, please contact our Consumer Relations Department at ( [redacted] for additional assistance Sincerely, EOS CCA Consumer Relations Department
February 03, Re: Complaint #: [redacted] - [redacted] EOS CCA #: [redacted] | [redacted] Original Creditor: [redacted] | Creditor Account #: [redacted] Dear Revdex.com: EOS CCA is in receipt of [redacted] ’s complaint in regards to the above referenced accountIn an attempt to assist with the issues mentioned in Ms [redacted] s complaint, EOS CCA has forwarded a copy of the Itemized statement received from [redacted] , previously known as [redacted] , which is the original creditor on [redacted] s account to her address of record The account was purchased by [redacted] on 09/22/and the bill was generated at the time of purchase Per our client’s records, the balance of $has been past due since 04/21/The service address associated with this bill is [redacted] ***The account remains open with our office in a temporary status that will cease communications which will allow time for Ms [redacted] to receive and review the informationIf you have any questions or concerns, please contact our Consumer Relations Department at [redacted] ext***, for additional assistanceSincerely, EOS CCA Consumer Relations Department