Aldous & Associates, PLLC

Based on the written dispute involving the military, the original creditor is willing to forgive this past due balance and not continue to pursue it At this time, this file is closed

We appreciate your willingness to contact our office to resolve this situation Upon review of the debt in question with the original creditor, it is found to be valid However, based on the nature of the dispute and information associated with the correct person, we are going to keep
the file active against the correct *** *** in Texas, but remove from active credit reporting and pursue other methods to attempt to collect the debt

Complaint: ***
I am rejecting this response because I need an explanation of this paymentWhen I was contacted by Aldous and Associates they claimed the debt was sent to them by Verizon Wireless in connection with Diamond Wireless for a phone I received from the Verizon retailer in PasadenaI need an explanation for the collection of this payment in writing, so I can provide this information to Verizon who have referred me to different collectors for a different amountsIn order to understand what I am responsible for I need to understand in writing what my payment for $was forThank you.
Sincerely,
*** ***

Ms ***, thank for reaching out to discuss your concern with our office Files do not come to our office from VASA Fitness until they are days past due When the file is placed with our office it is 'written off' and all fees and dues are accelerated and any prior agreements or verbal
commitments with another entity can no longer be honored. Sincerely,

We received the dispute from the consumer.This file was sent to our office, Aldous & Associates, September 17, by the original creditor Anytime Fitness.Ms *** has set up payment arrangements with our firm to satisfy the past due gym membership balance.Once those payments are secured and
true, the matter will be resolved.Best,Aldous & Associates, PLLC

Ms *** agreed to make payments to our office She declined a payment to our firm and wanted to talk to our representatives about why she shouldn't have to pay in the first place Our representatives followed the policies on her written agreement and because Ms *** didn't get what
she desired, she wanted to talk with a person other than MrJ*** MrJ*** is the supervisor and the call was recorded Ms *** was yelling at and not cooperating with MrJ*** She has the opportunity to do a payment plan, but she needs to satisfy the agreement in full

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
Sincerely,
*** ***

We have verified the validity of the debt with the original creditor They reviewed the history on the file and show no record of payment or cancellation Further they attempted to contact the consumer many times with no response.. The original creditor, VASA, is willing to settle
the debt at $instead of the full amount owing of $ Once that payment is received file will be resolved and closed

Upon review of this file to verify the validity with Diamond Wireless, the original credit, it was found the file was placed in error She did a refund exchange, which made it seem as though the line was disconnected.This file is now removed from our office and closed

We have removed the consumer's phone number from our records According to our records this debt is valid and needs to be paid The original creditor is Blink Fitness If this is not paid, it is possible it is reported on credit In order to resolve, we do need payment of
$ The consumer is able to pay through a representative, our phone pay portal, online, or by mail

Aldous & Associates, P.L.L.C.Attorneys at Law Mr*** ***, sorry for the length of time it took to respond to this communication. Upon review of your history as being involved with the military, your file is being closed in our office. Sincerely, Aldous &
Associates, P.L.L.C.Confirmation [email protected]: 801.272.5281 THIS IS AN ATTEMPT TO COLLECT A DEBT: ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE. THIS COMMUNICATION IS FROM A DEBT COLLECTOR. -----------------------------------------------------------------CONFIDENTIALITY NOTICE: This communication and any accompanying document(s) are confidential and privilegedThey are intended for the sole use of the addresseeIf you receive this transmission in error, you are advised that any disclosure, copying, distribution, or the taking of any action in reliance upon the communication is strictly prohibitedMoreover, any such inadvertent disclosure shall not compromise or waive the attorney-client privilege as to this communication or otherwiseIf you have received this communication in error, please contact us by telephone at (801)272-Thank you. ================================

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
Sincerely,
*** ***

*** has payments set up with our office to pay off debt assigned to us by Wolverine Crossing So far his payments have declined We need faithful payments in order to ensure voluntary debt resolution

We verified this debt with the original creditor, VASA Fitness, and they confirmed the debt is valid and the the amount is owing is accurate A copy of the agreement was mailed to the consumer

We do not show a *** *** in our system with referenced code in our system

The account number on this file is ***. Original creditor is Gold's Gym who is now True Fit Gyms. Our records show ms *** is reviewing her options with an attorney at this point

This file is now removed from collections and it will be reflected as such our next updating cycle with the bureaus the end of July A written attempt to collect the debt was sent to your address provided on the consumer agreement with Anytime Fitness That written notice
contained the disclosure of possible credit report action if not paid

We have not received any verification of this amount being paid.  Until we receive documentation we can verify, the debt will continue to be owed.

Mr. [redacted], please provide the phone number you want removed from our records. Thanks,

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.
Sincerely,
[redacted]