AR Resources Incorporated

September 26, Revdex.com Of Metropolitan Washington DC and Eastern PA JFK Boulevard, Suite Philadelphia PA REF: [redacted] : ID [redacted] To Whom It May Concern: AR Resources, Inc, EIN# [redacted] (an agency located in Blue Bell, PA) seven accounts from our client, [redacted] , regarding services provided by our client On July 15, 2016, AR Resources, Incmailed a letter [redacted] via USPS to the address provided to us by our client stating that there was an outstanding issue on the account and to contact our office to resolve the matter AR Resources, Incdid not receive any return mailOn September 14, 2016, AR Resources, Increceived a complaint via the CFPB pertaining to identity theft At this time, AR Resources, Incinitiated our identity theft investigationOn September 19, 2016, AR Resources, Increceived a complaint via the Revdex.coms pertaining to identity theft On, September 19, 2016, AR Resources, Increceived a fax from [redacted] containing a copy of a police report and FTC affidavit in reference to identity theftOn September 20, 2016, AR Resources, Increceived a letter of dispute from [redacted] claiming identity theft A copy of the police report and FTC affidavit were includedOn September 26, 2016, AR Resources, Inccompleted our identity theft investigation On September 26, 2016, AR Resources, Incsubmitted requests to all three major credit bureaus to have the account removed from [redacted] ’s credit historyOn September 26, 2016, AR Resources, Incclosed the account within our officeAR Resources, Incintent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts AR Resources, Inchas submitted requests to all three major credit bureaus to have the accounts removed from [redacted] ’s credit history At this time, the account is considered closed with our officeThank you for providing us the chance to respond to this issueShould you have any further questions or need additional information, please contact me at ###-###-#### Sincerely, AR Resources, Inc

May 16, Revdex.com Of Metropolitan Washington DC and Eastern PA JFK Boulevard, Suite Philadelphia PA REF: [redacted] : ID [redacted] To Whom It May Concern: AR Resources, Inc, EIN#: [redacted] (an agency located in Blue Bell, PA) an account from our client, [redacted] , on September 28, 2015, regarding services provided by our client On September 29, 2015, AR Resources, Incmailed a letter via USPS to the address provided to us by our client stating that there was an outstanding issue on the account and to contact our office to resolve the matter On May 11, 2016, AR Resources, Increceived an official complaint from the Revdex.com On May 16, 2016, AR Resources, Incsubmitted a request to all three major credit bureaus to have the account deleted from [redacted] ’s credit history as a courtesy AR Resources, Incintent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts AR Resources, Incsubmitted a request to have the account removed from [redacted] ’s credit history At this time, the account is considered closed with our office Thank you for providing us the chance to respond to this issue Should you have any further questions or need additional information, please contact me at ###-###-#### Sincerely, AR Resources, Inc

[A default letter is provided here which indicates your acceptance of the business's response If you wish, you may update it before sending it.] 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 Regards, [redacted] ***

[redacted] [redacted] *** [redacted] [redacted] To Whom It May Concern: AR Resources, Inc, [redacted] received an account from our client, Emergency Medicine Professionals, on March 22, 2017, regarding services provided by our client AR Resources, Incis [redacted] [redacted] On May 23, 2017, AR Resources, Incsubmitted a request to all three major credit bureaus to have the account removed from [redacted] credit history AR Resources, Incis not responsible for time it may take the credit bureaus to update their records AR Resources, Incintent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts At this time, the account is in a protected hold status with our office Thank you for providing us the chance to respond to this issue Should you have any further questions or need additional information, please contact me at [redacted] Sincerely, AR Resources, Inc

800x July 13, Revdex.com Of Metropolitan Washington DC and Eastern PA JFK Boulevard, Suite Philadelphia PA REF: [redacted] : ID [redacted] To Whom It May Concern: AR Resources, Inc, EIN#: [redacted] (an agency located in Blue Bell, PA) received an account from our client, [redacted] , on January 22, 2014, regarding services provided by our client On January 23, 2014, AR Resources, Incmailed a letter via USPS to the address provided to us by our client stating that there was an outstanding issue on the account and to contact our office to resolve the matter On February 18, 2014, AR Resources, Increceived a personal check in the amount of $from [redacted] The check in the amount of $was posted to [redacted] ’s account The remaining balance on the account was $ Between March 26, and April 7, 2014, AR Resources, Incattempted to contact [redacted] via telephone without any return contact On March 2, 2015, AR Resources, Increceived a credit bureau dispute via e-Oscar and verified the information on file as being correct On June 9, 2015, AR Resources, Increceived a credit bureau dispute via e-Oscar and verified the information on file as being correct On June 10, 2015, AR Resources, Increceived a telephone call from [redacted] [redacted] stated he never received a letter from AR Resources, Inc Our representative verified the address on file as being correct and that a letter was sent to the address on file [redacted] stated our client advised that he did not owe the remaining balance on the account On June 10, 2015, AR Resources, Increquested validation from [redacted] [redacted] has not responded to our requests [redacted] has not contacted AR Resources, Incto advise [redacted] is not due for the remaining balance AR Resources, Incintent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts AR Resources, Incwill submit a request to have the account removed from [redacted] ’s credit history A letter will be mailed to [redacted] advising him of the account being closed and removed from his credit history At this time, the account is considered closed with our office Thank you for providing us the chance to respond to this issue Should you have any further questions or need additional information, please contact me at ###-###-#### Sincerely, Craig V [redacted] / [redacted] Style Definitions */

On July 08, 2014, I requested written validation of an alleged debt Acct#***XXXX This account is under dipsute.that “ AR Resources, Inc.,Mark M [redacted] ” claim I owe, but to no avail did they validate the date or even respondedI would like to request your help with a problem that I am having with “ AR Resources, Inc.,Mark M [redacted] ” on “07/08/2014” I requested a validation of debt from “ AR Resources, Inc.,Mark M [redacted] ” I have yet to receive a response - their silence is their agreement to the facts“ AR Resources, Inc.,Mark M [redacted] ” failed to provide me with a legal validation of this account under the rules of evidence and the FDCPA within days ? Validation of debtsI am demanding that “ AR Resources, Inc.,Mark M [redacted] ” delete this account from all credit reporting agencies( [redacted] , [redacted] , [redacted] ), because they have not abided by the laws of the Federal Trade CommissionAlso, AR Resources, Inc.,Mark M [redacted] failed to notify me about reporting derogatory infoIn section 603(p) U.S.Css 168s-2(a)(7)(A)(I); “The notice required under subparagraph (A) shall be provided to the customer prior to, or no later than days after" AR Resources, Inc.,Mark M [redacted] ***XXXX",furnishing the negative information to a consumer reporting agency described in section (p),’ U.S.Css 1681s-2(a)(7)(B)(I)Plus broke commercial law under UCC ? that all notices were timely and properly given by dated certified mail receiptThey were not metI asked for documentation & received no response Therefore, they have tacitly agreed that they are using unfair and deceptive means to collect a debtI demand they cease and desist any and all collection efforts and immediately remove any derogatory reporting to all the credit reporting agenciesAny further action will constitute their tactic agreement that they are attempting to collect debt using unfair,abusive and deceptive collection practicesI will turn this over to [redacted] national attorney of FDCPA/FCRA if not removed

Please be advised that the accounts in question were closed in our system on 10/30/A request was sent to all three credit bureaus at that time to have these accounts deleted from the consumer's reportsAs courtesy, AR Resources, Inchas sent a request to have the balances deletedThank you

[redacted] [redacted] : my insurance has paid this debt therefore AR Resources needs to cease n DESIST immediately! Any further harassment will be dealt with through a lawsuit I have reviewed the response made by the business in reference to complaint ID [redacted] and find that this resolution is satisfactory to me [redacted]

July 12, Revdex.com Of Metropolitan Washington DC and Eastern PA JFK Boulevard, Suite Philadelphia PA REF: [redacted] : ID [redacted] To Whom It May Concern: AR Resources, Inc, EIN#: [redacted] (an agency located in Blue Bell, PA) received accounts from our client, Emergency Resources Group, on July 10, 2014, regarding services provided by our client On July 11, 2017, AR Resources, Incclosed the accounts within our officeOn July 12, 2017, AR Resources, Incsubmitted a request to all three major credit bureaus to have the accounts removed from [redacted] ’s credit historyAR Resources, Incintent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts The account is considered closed with our officeThank you for providing us the chance to respond to this issueShould you have any further questions or need additional information, please contact me at ###-###-####Sincerely, AR Resources, Inc

July 20, Revdex.com Of Metropolitan Washington DC and Eastern PA JFK Boulevard, Suite Philadelphia PA REF: [redacted] ***: ID [redacted] To Whom It May Concern: AR Resources, Inc, EIN#: [redacted] (an agency located in Blue Bell, PA) received an account from our client, [redacted] Corporation, on February 12, 2015, regarding services provided by our client On February 13, 2015, AR Resources, Incmailed a letter via USPS to the address provided to us by our client stating that there was an outstanding issue on the account and to contact our office to resolve the matter On February 18, 2015, AR Resources, Increceived a telephone call from [redacted] *** Ms [redacted] agreed to pay $per month via mail Our representative advised Ms [redacted] the account would not be reported to her credit history as long as payments were received by the due date each month On July 14, 2015, AR Resources, Increceived a telephone call from [redacted] *** Ms [redacted] stated the account was reported to her credit history Our representative advised Ms [redacted] the account will be removed once the balance is paid in full According to the payment history on Ms***’s account, the payments for March and May were not received by the stated due date The account will be removed from Ms***’s credit history due to the uncertainty of the issue AR Resources, Incintent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts AR Resources, Incwill submit a request to have the account removed from [redacted] ***’s credit history At this time, the account is considered open with our office Thank you for providing us the chance to respond to this issue Should you have any further questions or need additional information, please contact me at ###-###-#### Sincerely, Craig V [redacted]

Please be advised that AR Resources has closed the consumer's account and requested the balance be deleted from the consumer's credit report as described the letter attached to the original compliantWe show no record on our system of this account continuing to reportAs a courtesy,we have send a second request to all three credit bureaus to ask them to delete this balance from the consumer's reportThank you

800x March 16, Revdex.com Of Metropolitan Washington DC and Eastern PA JFK Boulevard, Suite Philadelphia PA REF: [redacted] : ID [redacted] To Whom It May Concern: AR Resources, Inc, EIN#: [redacted] (an agency located in Blue Bell, PA) an account from our client, [redacted] Emergency Medicine, February 20, 2013, regarding services provided by our client On February 20, 2013, AR Resources, Incmailed a letter via USPS to the address provided to us by our client stating that there was an outstanding issue on the account and to contact our office to resolve the matter The address provided to us by our client was: [redacted] Drive, [redacted] , TX AR Resources, Incdid not receive any return mail from [redacted] Drive, [redacted] , TX Between February 23, and March 7, 2013, AR Resources, Incattempted to contact [redacted] via telephone without any return contact On March 8, 2016, AR Resources, Increceived a letter of dispute from [redacted] At this time, AR Resources, Incchanged the address on file to the address provided in the letter of dispute The address on file was changed to: [redacted] Street, [redacted] , TX On March 8, 2016, AR Resources, Incinitiated the dispute validation process on Mr [redacted] ’s account On March 11, 2016, AR Resources, Inccontacted our client, [redacted] Emergency Medicine, in efforts to retrieve a copy of the bill for [redacted] ’s account On March 16, 2016, AR Resources, Incclosed [redacted] ’s account in our office due to the lack of response from our client AR Resources, Incsubmitted a request to all three major credit bureaus to have the account removed from [redacted] ’s credit history AR Resources, Incintent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts AR Resources, Incdid not receive any return mail from the initial notice mailed to the address provided by our client AR Resources, Incis still awaiting a response from our client regarding the copy of the bill AR Resources, Inchas submitted a request to all three major credit bureaus to have the account removed from Mr [redacted] ’s credit history A copy of the initial notice sent to [redacted] is attached At this time, the account is considered closed with our office Thank you for providing us the chance to respond to this issue Should you have any further questions or need additional information, please contact me at ###-###-#### Sincerely, AR Resources, Inc / [redacted] Style Definitions */

May 16, Revdex.com Of Metropolitan Washington DC and Eastern PA JFK Boulevard, Suite Philadelphia PA REF: [redacted] ***: ID [redacted] To Whom It May Concern: AR Resources, Inc, EIN#: [redacted] (an agency located in Blue Bell, PA) received four accounts from our client, [redacted] Emergency Medicine, regarding services provided by our client On April 17, 2014, AR Resources, Increceived an account in the amount of $from [redacted] Emergency Medicine On April 18, 2014, AR Resources, Incmailed a letter via USPS to the address provided to us by our client stating that there was an outstanding issue on the account and to contact our office to resolve the matter The address provided to us by our client was: [redacted] *, [redacted] , TX AR Resources, Incdid not receive any return mail from [redacted] *, [redacted] , TX Between April 18, and May 23, 2014, AR Resources, Incmade attempts to contact [redacted] via telephone without any return contact On September 25, 2015, AR Resources, Increceived another account in the amount of $from [redacted] Emergency Medicine On September 28, 2015, AR Resources, Incmailed a letter via USPS to the address provided to us by our client stating that there was an outstanding issue on the account and to contact our office to resolve the matter The address provided to us by our client was: [redacted] *, [redacted] , TX AR Resources, Incdid not receive any return mail from [redacted] *, [redacted] , TX On September 28, 2015, AR Resources, Incattempted to contact [redacted] via telephone without any return contact On December 23, 2015, AR Resources, Increceived another account in the amount of $from [redacted] Emergency Medicine On December 24, 2015, AR Resources, Incmailed a letter via USPS to the address provided to us by our client stating that there was an outstanding issue on the account and to contact our office to resolve the matter The address provided to us by our client was: [redacted] *, [redacted] , TX AR Resources, Incdid not receive any return mail from [redacted] *, [redacted] , TX On December 30, 2015, AR Resources, Inccontacted [redacted] via telephone MsSmith terminated the call after our representative identified AR Resources, Inc On February 17, 2016, AR Resources, Increceived a letter of dispute from [redacted] *** At this time, AR Resources, Incinitiated the dispute investigation process On February 19, 2016, AR Resources, Inccontacted our client, [redacted] Emergency Medicine, in effort to retrieve validation of the debts On February 22, 2016, AR Resources, Increceived validation of the debts from our client On February 24, 2016, AR Resources, Incmailed the validation of debt via USPS to the address on file On February 25, 2016, AR Resources, Increceived another account in the amount of $from [redacted] Emergency Medicine On February 26, 2016, AR Resources, Incmailed a letter via USPS to the address provided to us by our client stating that there was an outstanding issue on the account and to contact our office to resolve the matter The address provided to us by our client was: [redacted] *, [redacted] , TX AR Resources, Incdid not receive any return mail from [redacted] *, [redacted] , TX On March 9, 2016, AR Resources, Increceived a dispute from [redacted] via e-Oscar pertaining to the first three accounts received from [redacted] Emergency Medicine At this time, AR Resources, Incmodified the accounts via e-Oscar to reflect the account being in dispute status On March 10, 2016, AR Resources, Increceived a dispute from [redacted] via e-Oscar pertaining to the first three accounts received from [redacted] Emergency Medicine At this time, AR Resources, Incmodified the accounts via e-Oscar to reflect the account being in dispute status On March 14, 2016, AR Resources, Increceived a dispute from [redacted] via e-Oscar pertaining to the first three accounts received from [redacted] Emergency Medicine At this time, AR Resources, Incmodified the accounts via e-Oscar to reflect the account being in dispute status On April 5, 2016, AR Resources, Increceived a dispute from [redacted] via e-Oscar pertaining to the first three accounts received from [redacted] Emergency Medicine At this time, AR Resources, Incmodified the accounts via e-Oscar to reflect the account being in dispute status On May 9, 2016, AR Resources, Increceived an official complaint from the Revdex.com On May 16, 2016, AR Resources, Incsubmitted a request to all three major credit bureaus to have the accounts removed from [redacted] ***’s credit history as a courtesy AR Resources, Incintent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts AR Resources, Incdid not receive any return mail from the initial notices mailed to the address provided by our client AR Resources, Inchas submitted a request to all three major credit bureaus to have the accounts removed from MsSmith’s credit history A copy of the initial notices sent to [redacted] are attached At this time, the account is considered closed with our office Thank you for providing us the chance to respond to this issue Should you have any further questions or need additional information, please contact me at ###-###-#### Sincerely, AR Resources, Inc

April 14, Revdex.com Of Metropolitan Washington DC and Eastern PA JFK Boulevard, Suite Philadelphia PA REF: [redacted] : ID [redacted] To Whom It May Concern: AR Resources, Inc, EIN#: [redacted] (an agency located in [redacted] ***, PA) received an account from our client, [redacted] , on December, 2006, regarding services provided by our client On November 20, 2006, AR Resources, Incmailed a letter via USPS to the address provided to us by our client stating that there was an outstanding issue on the accounts and to contact our office to resolve the matter On December 15, 2006, AR Resources, Incattempted to contact [redacted] via telephone without any return contact On December 21, 2006, AR Resources, Incattempted to contact [redacted] via telephone without any return contact On December 30, 2006, AR Resources, Incattempted to contact [redacted] via telephone Our representative was advised that ** [redacted] moved out of Florida On January 8, 2007, AR Resources, Incattempted to contact [redacted] via telephone without any return contact On January 15, 2007, AR Resources, Incattempted to contact [redacted] via telephone without any return contact On April 14, 2014, AR Resources, Increceived an official complaint from the Revdex.com On April 14, 2014, AR Resources, Incsubmitted a request to have the account removed from ** [redacted] ’s credit history AR Resources, Incintent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts At this time, the account is considered closed with our office Thank you for providing us the chance to respond to this issue Should you have any further questions or need additional information, please contact me at ###-###-#### Sincerely, [redacted] Compliance Officer

October 7, Revdex.com Of Metropolitan Washington DC and Eastern PA JFK Boulevard, Suite Philadelphia PA REF: [redacted] ***: ID [redacted] To Whom It May Concern: AR Resources, Inc, EIN#: [redacted] (an agency located in [redacted] ***, PA) received four accounts from our client, [redacted] ***, two on May 15, and two May 29, regarding services provided by our client for [redacted] *** On May 15, 2013, AR Resources, Increceived two accounts in the amounts of $and $from Emergency Resources Group regarding services provided to [redacted] *** On May 15, 2013, AR Resources, Incmailed a letter via USPS to the address provided to us by our client stating that there was an outstanding issue on the accounts and to contact our office to resolve the matter Between May 17, and September 5, 2013, AR Resources, Incmade numerous attempts to contact [redacted] via telephone without any return contact On May 29, 2014, AR Resources, Increceived two accounts in the amounts of $and $from Emergency Resources Group regarding services provided to [redacted] *** On May 30, 2014, AR Resources, Incmailed a letter via USPS to the address provided to us by our client stating that there was an outstanding issue on the accounts and to contact our office to resolve the matter Between June 2, and July 1, 2014, AR Resources, Incmade numerous attempts to contact [redacted] via telephone without any return contact On August 14, 2014, AR Resources, Increceived an email from [redacted] requesting copies of bills for the four outstanding balances Ms Hays stated the accounts were on her credit history and requested the amounts that could be paid to have the accounts removed from her credit history On August 14, 2014, AR Resources, Increceived a telephone call from [redacted] with a representative from [redacted] on the line as well Our representative explained the charges were for the emergency room physicians and not the hospital [redacted] requested copies of the bills for the outstanding balances Our representative advised [redacted] to mail a letter requesting the copies of the bills On August 18, 2014, AR Resources, Inccontacted our client, [redacted] ***, requesting validation for the outstanding balances On August 19, 2014, AR Resources, Increceived a letter from [redacted] requesting copies of the bills for the outstanding balances On August 19, 2014, AR Resources, Increceived validation for the outstanding balances from our client On August 19, 2014, AR Resources, Incmailed the validation for the outstanding balances to [redacted] via USPS to the address provided to us by our client On August 25, 2014, AR Resources, Increceived credit report disputes on all four accounts from [redacted] via e-OSCAR At that time, AR Resources, Incverified all information pertaining to the disputes with e-OSCAR as being accurate On October 6, 2014, AR Resources, Increceived an email from [redacted] requesting copies of the bills for the four outstanding balances [redacted] updated AR Resources, Incwith a new address of [redacted] *** On October 7, 2014, AR Resources, Incmailed the validation for the outstanding balances to April Hays via USPS to the new address she provided AR Resources, Incintent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts At this time, the accounts are considered open with our office Thank you for providing us the chance to respond to this issue Should you have any further questions or need additional information, please contact me at ###-###-#### Sincerely, Craig V [redacted] Compliance Officer

Please be advised that after reviewing our recording of this phone call, AR Resources, Incdid confirm that our adjuster the mini-Miranda to both the consumer and her husband during this callWe found the adjuster tone to be firm and professional, but not rudeThe adjuster did mention the possibility that this balance may be past timely filing depending on her insurance company's policy, but she not demand payment as the only resolutionThe adjuster advised the consumer that her best course of action would be to follow up with her insurance provider to confirm the status of the claim and how to proceedIf the consumer can provided us with the proper information, AR Resources, Incwould be glad to make sure a claim is processed with the consumer's insurance carrierOur office can be reached toll free at [redacted] Thank You

May 1, Revdex.com Of Metropolitan Washington DC and Eastern PA JFK Boulevard, Suite Philadelphia PA REF: [redacted] : ID [redacted] To Whom It May Concern: AR Resources, Inc., [redacted] (an agency located in [redacted] ***, PA) does not have any record of any outbound telephone calls placed to ###-###-#### AR Resources, Increceived two inbound telephone calls from ###-###-#### AR Resources, Incis unable to locate any account in our system under the name [redacted] with the address and phone number provided On April 23, 2014, AR Resources, Increceived an inbound telephone call from ###-###-#### On April 25, 2014, AR Resources, Increceived an inbound telephone call from ###-###-#### On April 29, 2014, AR Resources, Increceived an official complaint from the Revdex.com AR Resources, Incintent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts AR Resources, Incneeds the telephone number called to properly address [redacted] ’s concern Thank you for providing us the chance to respond to this issue Should you have any further questions or need additional information, please contact me at ###-###-#### Sincerely, [redacted] Compliance Officer

[A default letter is provided here which indicates your acceptance of the business's response If you wish, you may update it before sending it.] 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 meAs long as it is removed from my report in daysI will send another complaint if it’s not removed Regards, [redacted] ***

April 14, Revdex.com Of Metropolitan Washington DC and Eastern PA JFK Boulevard, Suite Philadelphia PA REF: [redacted] ***: ID [redacted] To Whom It May Concern: AR Resources, Inc, EIN# [redacted] (an agency located in [redacted] ***, PA) received an account from our client, [redacted] , on June 29, 2011, regarding services provided by our client On June 29, 2011, AR Resources, Incmailed a letter via USPS to the address provided to us by our client stating that there was an outstanding issue on the accounts and to contact our office to resolve the matter On July 6, 2011, AR Resources, Incattempted to contact [redacted] via telephone without any return contact The number AR Resources, Incattempted to contact was ###-###-#### On July 19, 2011, AR Resources, Incattempted to contact [redacted] via telephone without any return contact The number AR Resources, Incattempted to contact was ###-###-#### On July 26, 2011, AR Resources, Incattempted to contact [redacted] via telephone without any return contact The number AR Resources, Incattempted to contact was ###-###-#### On August 5, 2011, AR Resources, Incattempted to contact [redacted] via telephone without any return contact The number AR Resources, Incattempted to contact was ###-###-#### On April 14, 2014, AR Resources, Increceived an official complaint from the Revdex.com On April 14, 2014, AR Resources, Incsubmitted a request to have the account removed from [redacted] ***’s credit history AR Resources, Incintent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts At this time, the account is considered closed with our office Thank you for providing us the chance to respond to this issue Should you have any further questions or need additional information, please contact me at ###-###-#### Sincerely, [redacted] Compliance Officer

[A default letter is provided here which indicates your acceptance of the business's response If you wish, you may update it before sending it.] 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 Regards, [redacted]