Hello,I have read the complaint The item being shown is in reference to [redacted] with a date of service of 08/17/ The item has bene requested to be removed from [redacted] and we apologize for the confusion However, we still need to make arrangements to get this matter resolved You do have a right to dispute this bill If you would like to discuss this matter please call [redacted] ***This is an attempt to collect a debt , any information obtained will be used for that purpose.Thanks
Sent: Monday, January 26, 1:PM To: drteam Subject: [redacted] The account in question has a delinquency date of 01/09/ We will request removal of this account from [redacted] but you will need to contact our office so that we can discuss this account If you feel as though you don’t owe this account please let us know so we can request more information This is an attempt to collect a debt Any information obtained will be used for that purpose Thanks Jeremy [redacted] *** [redacted]
From: [redacted] Sent: Tuesday, February 10, 3:PM To: [redacted] Subject: complaint ID [redacted] I have received your complaint We have marked the account as disputed and ordered documentation for you If you have any further questions please feel free to contact our office at [redacted] This is attempt to collect a debt, any information obtained will be used for that purpose [redacted] [redacted] *** [redacted]
etter Business Bureau: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this proposed action would not resolve my complaint I have bever received documentation stating the supossed balance I no longer live st [redacted] Regards, [redacted]
Sent: Monday, February **, *0**: [redacted] AM To: drteam Subject: Re : [redacted] I have read the complaint The account has been requested to be removed from [redacted] We have also closed the account and requested more documentation [redacted] Please make note of our new address below [redacted] [redacted] **, [redacted] , T [redacted] ***- [redacted] Office ***-***- [redacted] x [redacted] Fax ***-***-***
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution would be satisfactory to me Sent: Friday, January 09, 3:PM To: drteam Subject: Re: You have a New Message from Revdex.com Regarding Complaint # [redacted] I accept the response and we cannot type out anything on that blue form that is attached to your response I know MrJeremy did NOT have to get smart about me calling them about the issue I tried to contact this office as soon as I saw this foolishness on my credit report! So he can go pound sand with that! Why didn't they mail me a statement if the bill is for me? They have a mailing address So as long as they remove that negative mess from my report we are good! [redacted]
Sent: Monday, January 05, 3:PM To: drteam Subject: complaint ID [redacted] The number in question [redacted] is listed to different individuals with different names in our system When we first removed the number in question we removed it from the one persons account but not the other We apologize for any inconvenience this may have caused We have removed the number and the number in question will not be called again Jeremy [redacted] *** [redacted]
The statute of limitations has nothing to do with how long a delinquent account is on someones Credit. Accounts stay on the Credit Report seven years after delinquency date. We will request removal from your Credit. We are willing to work with you on a solution to get this matter
resolved.
If you have any questions please feel free to contact ###-###-#### Ext to speak with a manager.
This is attempt to collect a debt any information obtained will be used for that purpose
Thanks
***
We have marked the account as disputed and requested removal from TransUnion. However, that doesn't mean that account will go away. Once documentation is received we will forward the information to you. You can call in and give us your new address or email it to our office at ***This is attempt to collect a debt, any information obtained will be used for that purpose
I have read the complaint. The account has been marked as disputed and requested to be removed from TransUnion. If you have any further questions please feel free to contact our office at *** ext
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this proposed action would not resolve my complaint. Until I see that they have removed these items from my credit report the complaint will continue to be active. As of Today February 16, they have not complied with the response they have written on the action they were taking in reference to this complaint. After they honor their response by being truthful on their action they indicated in their response, then I believe this complaint will be resolved
Regards, *** ***
Sent: Friday, January 09, 10:AM To: drteam Subject: dispute *** I have read the complaint. The account has been requested to be removed from TransUnion and closed. However it would be helpful for you to call in and find out what this is regarding. Please
contact our office at *** *** *** for more information Jeremy M*** *** ** *** *** *** ***
*** ** ***
*** *** * *** *** ***
I have read the complaint. We have made several phone calls and sent letters in attempt to contact you. We received the account from our client in June of 2014. We are in the process or ordering all documentation for you. Once received we will send the information to you so
you can review. We apologize for any inconvenience this may have caused
If you have any questions please feel free to call *** *** ***
This is attempt to collect a debt all any information obtained will be used for that purpose
To Whom It May Concern,I have read the complaint. I cant locate the account in question with the information you provided. Can you please provide last of SS number and account number from CBR.Thanks***
Sent: Tuesday, February 10, 12:PM To: drteam Subject: Re Id *** I have read the complaint. We have requested removal of the items from ***. The bills are from *** Emergency Medicine. We have called numerous times and sent letters but have never
received a response back. The accounts have been marked as disputed, and documentation has been requested. If you have any further questions please feel free to contact our office at *** *** *** This is attempt to collect a debt , any information obtained will be used for that purpose Jeremy *** *** ** *** *** *** *** Houston, TX *** Office *** * *** Fax ***
The account in question has been requested to be removed from *** and marked as disputed. We have also requested documentation from our client. The service date we show 08/29/2009. The account was placed in our office on 06/28/from our client. If you have
any questions please feel free to contact our office at *** *** ***
***
This is attempt to collect a debt. Any information obtained will be used for that purpose
From: *** *** *** Sent: Tuesday, February 10, 4:PM To: *** Subject: dispute Id I have read the complaint. We have requested deletion from *** of this account Thanks *** *** *** **
*** *** *** *** *** ** *** *** *** * *** *** ***
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this proposed action would not resolve my complaint
[Provide details of why you are not satisfied with this resolution.]
Regards,
First of all in regards to the response, they say that the number was listed to two different people in there system? I find that strange because the only person they ever ask for when they called was a Mr***So it truly grieves me to see that they are lyingSecond it is so sad that it took me contacting the Revdex.com to get them to stop calling my numberI assured those people that I was not Mr*** and they still persisted to call my home even after they said they would remove the number and even after they supposedly removed my number they still called my number and they still ask for Mr***Now if I were to harass someone like that I would be in jail and paying a fine. the fact that they want to dismiss it as they have and lie makes me feel as if they think I am stupidI begged for months for those calls to stopI feel this is a business that has illegal collections processes in place and that if they abused me as they did and I do not even owe them one dime how many people out there are they abusing and slamming with there vicious collection practices? Though they say they wil not call any more I feel as if I have been traumatized by the months of harassing and not stop berating calls and some how it just does not seem quite fairSo I am going to stick with my initial request to have the calls to cease and to be compensated for harassment and grief that I suffered is what I requested and believe that I am more than entitled to receive.The *** enforces the *** *** *** *** *** ***, which
prohibits deceptive, unfair, and abusive debt collection practices
Among other things, the *** bars collectors from using obscene or
profane language, threatening violence, calling consumers repeatedly or
at unreasonable hours, misrepresenting a consumer’s legal rights,
disclosing a consumer’s personal affairs to third parties, and obtaining
information about a consumer through pretensesBecause certain
practices that violate the *** also violate the *** Act, the *** also
uses the *** Act to halt unfair or deceptive debt collection practices.Calling the consumer repeatedly, hanging up, calling and not saying
anything, anonymous phone calls or any other telephone behavior intended
to annoy, harass or abuse the consumer, their family members, neighbors
or co-workers is also prohibited by the lawThank you, *** ***
Hello,I have read the complaint The item being shown is in reference to [redacted] with a date of service of 08/17/ The item has bene requested to be removed from [redacted] and we apologize for the confusion However, we still need to make arrangements to get this matter resolved You do have a right to dispute this bill If you would like to discuss this matter please call [redacted] ***This is an attempt to collect a debt , any information obtained will be used for that purpose.Thanks
Sent: Monday, January 26, 1:PM To: drteam Subject: [redacted] The account in question has a delinquency date of 01/09/ We will request removal of this account from [redacted] but you will need to contact our office so that we can discuss this account If you feel as though you don’t owe this account please let us know so we can request more information This is an attempt to collect a debt Any information obtained will be used for that purpose Thanks Jeremy [redacted] *** [redacted]
From: [redacted] Sent: Tuesday, February 10, 3:PM To: [redacted] Subject: complaint ID [redacted] I have received your complaint We have marked the account as disputed and ordered documentation for you If you have any further questions please feel free to contact our office at [redacted] This is attempt to collect a debt, any information obtained will be used for that purpose [redacted] [redacted] *** [redacted]
etter Business Bureau: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this proposed action would not resolve my complaint I have bever received documentation stating the supossed balance I no longer live st [redacted] Regards, [redacted]
Sent: Monday, February **, *0**: [redacted] AM To: drteam Subject: Re : [redacted] I have read the complaint The account has been requested to be removed from [redacted] We have also closed the account and requested more documentation [redacted] Please make note of our new address below [redacted] [redacted] **, [redacted] , T [redacted] ***- [redacted] Office ***-***- [redacted] x [redacted] Fax ***-***-***
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution would be satisfactory to me Sent: Friday, January 09, 3:PM To: drteam Subject: Re: You have a New Message from Revdex.com Regarding Complaint # [redacted] I accept the response and we cannot type out anything on that blue form that is attached to your response I know MrJeremy did NOT have to get smart about me calling them about the issue I tried to contact this office as soon as I saw this foolishness on my credit report! So he can go pound sand with that! Why didn't they mail me a statement if the bill is for me? They have a mailing address So as long as they remove that negative mess from my report we are good! [redacted]
Sent: Monday, January 05, 3:PM To: drteam Subject: complaint ID [redacted] The number in question [redacted] is listed to different individuals with different names in our system When we first removed the number in question we removed it from the one persons account but not the other We apologize for any inconvenience this may have caused We have removed the number and the number in question will not be called again Jeremy [redacted] *** [redacted]
We show a letter was sent to the wrong address *** *** ***. We will resend letter with correct address showing a balance
Thanks
***
The statute of limitations has nothing to do with how long a delinquent account is on someones Credit. Accounts stay on the Credit Report seven years after delinquency date. We will request removal from your Credit. We are willing to work with you on a solution to get this matter
resolved.
If you have any questions please feel free to contact ###-###-#### Ext to speak with a manager.
This is attempt to collect a debt any information obtained will be used for that purpose
Thanks
***
We have marked the account as disputed and requested removal from TransUnion. However, that doesn't mean that account will go away. Once documentation is received we will forward the information to you. You can call in and give us your new address or email it to our office at ***This is attempt to collect a debt, any information obtained will be used for that purpose
I have read the complaint. The account has been marked as disputed and requested to be removed from TransUnion. If you have any further questions please feel free to contact our office at *** ext
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this proposed action would not resolve my complaint. Until I see that they have removed these items from my credit report the complaint will continue to be active. As of Today February 16, they have not complied with the response they have written on the action they were taking in reference to this complaint. After they honor their response by being truthful on their action they indicated in their response, then I believe this complaint will be resolved
Regards, *** ***
Sent: Friday, January 09, 10:AM To: drteam Subject: dispute *** I have read the complaint. The account has been requested to be removed from TransUnion and closed. However it would be helpful for you to call in and find out what this is regarding. Please
contact our office at *** *** *** for more information Jeremy M*** *** ** *** *** *** ***
*** ** ***
*** *** * *** *** ***
I have read the complaint. We have made several phone calls and sent letters in attempt to contact you. We received the account from our client in June of 2014. We are in the process or ordering all documentation for you. Once received we will send the information to you so
you can review. We apologize for any inconvenience this may have caused
If you have any questions please feel free to call *** *** ***
This is attempt to collect a debt all any information obtained will be used for that purpose
We have yet to receive the documentation for this account. The account is closed with our office
Thanks
***
To Whom It May Concern,I have read the complaint. I cant locate the account in question with the information you provided. Can you please provide last of SS number and account number from CBR.Thanks***
Sent: Tuesday, February 10, 12:PM To: drteam Subject: Re Id *** I have read the complaint. We have requested removal of the items from ***. The bills are from *** Emergency Medicine. We have called numerous times and sent letters but have never
received a response back. The accounts have been marked as disputed, and documentation has been requested. If you have any further questions please feel free to contact our office at *** *** *** This is attempt to collect a debt , any information obtained will be used for that purpose Jeremy *** *** ** *** *** *** *** Houston, TX *** Office *** * *** Fax ***
The account in question has been requested to be removed from *** and marked as disputed. We have also requested documentation from our client. The service date we show 08/29/2009. The account was placed in our office on 06/28/from our client. If you have
any questions please feel free to contact our office at *** *** ***
***
This is attempt to collect a debt. Any information obtained will be used for that purpose
From: *** *** *** Sent: Tuesday, February 10, 4:PM To: *** Subject: dispute Id I have read the complaint. We have requested deletion from *** of this account Thanks *** *** *** **
*** *** *** *** *** ** *** *** *** * *** *** ***
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this proposed action would not resolve my complaint
[Provide details of why you are not satisfied with this resolution.]
Regards,
First of all in regards to the response, they say that the number was listed to two different people in there system? I find that strange because the only person they ever ask for when they called was a Mr***So it truly grieves me to see that they are lyingSecond it is so sad that it took me contacting the Revdex.com to get them to stop calling my numberI assured those people that I was not Mr*** and they still persisted to call my home even after they said they would remove the number and even after they supposedly removed my number they still called my number and they still ask for Mr***Now if I were to harass someone like that I would be in jail and paying a fine. the fact that they want to dismiss it as they have and lie makes me feel as if they think I am stupidI begged for months for those calls to stopI feel this is a business that has illegal collections processes in place and that if they abused me as they did and I do not even owe them one dime how many people out there are they abusing and slamming with there vicious collection practices? Though they say they wil not call any more I feel as if I have been traumatized by the months of harassing and not stop berating calls and some how it just does not seem quite fairSo I am going to stick with my initial request to have the calls to cease and to be compensated for harassment and grief that I suffered is what I requested and believe that I am more than entitled to receive.The *** enforces the *** *** *** *** *** ***, which
prohibits deceptive, unfair, and abusive debt collection practices
Among other things, the *** bars collectors from using obscene or
profane language, threatening violence, calling consumers repeatedly or
at unreasonable hours, misrepresenting a consumer’s legal rights,
disclosing a consumer’s personal affairs to third parties, and obtaining
information about a consumer through pretensesBecause certain
practices that violate the *** also violate the *** Act, the *** also
uses the *** Act to halt unfair or deceptive debt collection practices.Calling the consumer repeatedly, hanging up, calling and not saying
anything, anonymous phone calls or any other telephone behavior intended
to annoy, harass or abuse the consumer, their family members, neighbors
or co-workers is also prohibited by the lawThank you, *** ***