From: [redacted] Sent: Tuesday, February 10, 2015 3:51 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]
From: [redacted] Sent: Tuesday, February 10, 2015 3:56 PM To: drteam Subject: re complaint id [redacted] I have read the complaint. We have requested removal from [redacted] and closed the account. [redacted] [redacted]...
Sent: Monday, March 27, 2017 9:13 AM Hello, Thanks for your email. The account in question on case# [redacted] was closed with our office on February 11 2015. The account was sent back to our client and will not be re-opened due to the dispute. The account was requested...
The accounts in question have been closed with our office. We will send the request back to our client. If you have any questions please fee free to contact our office at [redacted]
Thanks
[redacted]
Hello,I have read the complaint. The item being shown is in reference to [redacted] with a date of service of 08/17/2011. 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, February **, *0*5 *:** 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. ** Please make note of our new...
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, January 05, 2015 3:19 PM To: drteam Subject: complaint ID [redacted] The number in question [redacted] is listed to 2 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]
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, 2015 3:58 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 Mr. Jeremy 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 26, 2015 1:46 PM To: drteam Subject: [redacted] The account in question has a delinquency date of 01/09/2010. 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]
Sent: Monday, February 16, 2015 5:45 PM To: drteam Subject: r[redacted] We spoke with you on December 23, 2014 and you directed us to contact you back after the holidays. We have since tried to call you numerous times but have not been able to reach you. You can call [redacted]-476-1740...
ext 601 and ask to speak with [redacted] so that we can get this issue resolved. This is an attempt to collect a debt, any information obtained will be used for that purpose. ** Please make note of our new address below ** [redacted]. [redacted], Suite [redacted], TX 770**-[redacted] Office [redacted]-476-1**9 x [redacted] Fax 281-[redacted]-6261
[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 would be satisfactory to me.
From: [redacted] Sent: Tuesday, February 10, 2015 3:51 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]
From: [redacted] Sent: Tuesday, February 10, 2015 3:56 PM To: drteam Subject: re complaint id [redacted] I have read the complaint. We have requested removal from [redacted] and closed the account. [redacted] [redacted]...
[redacted] [redacted]
Sent: Monday, March 27, 2017 9:13 AM Hello, Thanks for your email. The account in question on case# [redacted] was closed with our office on February 11 2015. The account was sent back to our client and will not be re-opened due to the dispute. The account was requested...
to be removed from TransUnion on that day as well
The accounts in question have been closed with our office. We will send the request back to our client. If you have any questions please fee free to contact our office at [redacted]
Thanks
[redacted]
Hello,I have read the complaint. The item being shown is in reference to [redacted] with a date of service of 08/17/2011. 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, February **, *0*5 *:** 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. ** Please make note of our new...
address below ** [redacted], T[redacted] Office [redacted] x [redacted] Fax [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, January 05, 2015 3:19 PM To: drteam Subject: complaint ID [redacted] The number in question [redacted] is listed to 2 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]
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, 2015 3:58 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 Mr. Jeremy 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 26, 2015 1:46 PM To: drteam Subject: [redacted] The account in question has a delinquency date of 01/09/2010. 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]
Sent: Monday, February 16, 2015 5:45 PM To: drteam Subject: r[redacted] We spoke with you on December 23, 2014 and you directed us to contact you back after the holidays. We have since tried to call you numerous times but have not been able to reach you. You can call [redacted]-476-1740...
ext 601 and ask to speak with [redacted] so that we can get this issue resolved. This is an attempt to collect a debt, any information obtained will be used for that purpose. ** Please make note of our new address below ** [redacted]. [redacted], Suite [redacted], TX 770**-[redacted] Office [redacted]-476-1**9 x [redacted] Fax 281-[redacted]-6261
[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 would be satisfactory to me.