Initial Business Response / [redacted] (1000, 5, 2015/05/04) */ We are in receipt of the complaint dated 4-20- The account on Mr [redacted] was referred to us for collection from our client on 11-7-Mr [redacted] was sent the initial notice with the required disclosures on this account on 11-12- We did receive a check from MrHillard on 2-25-with a stipulation of deletion written on the checkWe tried to contact Mr [redacted] numerous times but never made contact with himWe did receive and post Mr [redacted] 's online payment done on 4-13-We have deleted this from Mr [redacted] 's credit report If you have any questions, please contact me on XXX-XXX-XXXX
Initial Business Response / [redacted] (1000, 5, 2015/06/24) */ We are in receipt of the complaint dated 6-10- The account on Ms [redacted] was referred to us for collection from our client on 1-16-Ms [redacted] was sent the initial notice with the required disclosures on this account on 1-21- We had no contact with Ms [redacted] until she called us on 4-8- We did not report this account to the credit bureau four timesWe only reported to the credit bureaus once on 3-8- We did not have any information that this was an MVA (motor vehicle accident) or that Ms [redacted] was represented by an attorney until she informed us on 4-8-We have requested an itemized statement that will be sent to Ms [redacted] attorney as soon as we receive it from our client We deleted this from the credit bureaus on 6-12- If you have any questions, please contact me on XXX-XXX-XXXX
Initial Business Response / [redacted] (1000, 5, 2015/01/07) */ We received this account on [redacted] from our client on 10-7-We sent out our first notice with all required disclosures to Ms [redacted] On 10-8-we spoke with Mrs [redacted] and offered her a settlement for $depending on our client's approvalOn 10-9-we called Mrs [redacted] back to let her know that the settlement had been approvedMrs [redacted] agreed to the settlement but she did not want to set up any payment at that time On 11-29-a self input online payment of $(balance in full) was made by Mrs [redacted] 's husbandThe check was posted on 12-1-and subsequently was returned as an NSF payment on 12-11- No one in our office set this amount up for paymentThis was clearly done by Mr [redacted] online On 12-30-we telephoned Ms [redacted] and explained to her that Mr [redacted] had put the amount of $in onlineWe also discussed trying to do the original settlement amount but with a longer pay outMrs [redacted] agreed to the new settlementThis was approved by our clientWe are awaiting the first of six installments that is due on 1-29- This is an attempt to collect a debt and any information obtained will be used for that purpose
We are in receipt of the complaint dated 22/16/16.Upon further review, Mr [redacted] has paid all of his accounts in full on February 24, 2014, and these accounts have now been removed from his credit report.If you have any questions, please contact me at [redacted] .Sincerely, [redacted] Executive Assistant
Tell us why here... We are in receipt of the complaint dated June 29, 2016. After reviewing Ms. [redacted] ’s complaint and her accounts, we do show them as have been paid. Prior to receiving her complaint, we had already sent for them to be deleted from the credit bureaus on June... 27, 2016. If you have any questions, please contact me at [redacted] .
Initial Business Response / [redacted] (1000, 5, 2014/12/02) */ Contact Name and Title: [redacted] Asst Comp Of Contact Phone: XXX-XXX-XXXX We are in receipt of the complaint dated 11-18- The account on Mr [redacted] was referred to us for collection from our client on 8-13-Mr [redacted] was sent a notice with the required disclosures on this account on 8-15- Mr [redacted] paid his account on 10-10-We marked the account for deletion the same dayThe Credit Bureaus should be updated at this time If you have any questions, please contact me on XXX-XXX-XXXX
T February 22, 2018 *** ***Dispute Resolution SpecialistRevdex.com Complaint DepartmentRevdex.com of Central OklahomaSouth DeweyOklahoma City, OK 73102FAX # ###-###-#### RE: ID# *** *** *** Dear Ms
***, We are in receipt of the complaint dated February 19, 2018. In response to Ms***’s complaint, we have contacted our client and have requested the account be deleted from Ms***’s credit report. We hope this resolves all issues and concerns she has.If you have any questions, please contact me on ###-###-####. Sincerely, *** *** ***Vice President & General Counsel CAC Financial Corp ell us why here
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to mePlease thank the for assisting me in this matter.
Sincerely,
*** ***
We are in receipt of the complaint dated March 2, 2017. Per our previous conversation with Ms***, we sent out the letter that she requested on February 28, 2017. If you or Ms*** have any questions, please contact me on ***
Initial Business Response /* (1000, 5, 2015/10/30) */
We are in receipt of the complaint dated 10-20-
The account on Ms*** was referred to us for collection from our client on 12-28-This account was cancelled back to our client on 7-01-and has been deleted from the credit
bureaus
If you have any questions, please contact me on XXX-XXX-XXXX
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 are in receipt of the complaint dated April 7, 2017. We have contacted our client regarding this account and they told us that Medicaid AL was filed and denied for may be paid by other payor. Medicaid was not primary. Client billed Tricare and never got a response. Our
client was to rebill Tricare and attached the Medicaid denial with it. We have not heard anything back from our client yetAs a courtesy to Ms*** we will be deleting this account from the three credit bureausIf you have any questions, please contact me on ###-###-####
We are in receipt of the complaint dated February 2, 2017. MS. [redacted]’s account was first assigned to us on December 12, 2011, and we mailed out our first notice with all required disclosures on December 14, 2011. We have requested an itemized statement for Ms. [redacted] and will forward...
to her as soon as we receive it from the client. We have also deleted this account from the three credit bureaus. If you have any questions, please contact me on ###-###-####.
Initial Business Response /* (1000, 5, 2015/01/07) */
We received this account on [redacted] from our client on 10-7-14. We sent out our first notice with all required disclosures to Ms. [redacted].
On 10-8-14 we spoke with Mrs. [redacted] and offered her a settlement for $2268.83 depending on...
our client's approval. On 10-9-14 we called Mrs. [redacted] back to let her know that the settlement had been approved. Mrs. [redacted] agreed to the settlement but she did not want to set up any payment at that time.
On 11-29-14 a self input online payment of $5672.07 (balance in full) was made by Mrs. [redacted]'s husband. The check was posted on 12-1-14 and subsequently was returned as an NSF payment on 12-11-14.
No one in our office set this amount up for payment. This was clearly done by Mr. [redacted] online.
On 12-30-14 we telephoned Ms. [redacted] and explained to her that Mr. [redacted] had put the amount of $5672.07 in online. We also discussed trying to do the original settlement amount but with a longer pay out. Mrs. [redacted] agreed to the new settlement. This was approved by our client. We are awaiting the first of six installments that is due on 1-29-15.
This is an attempt to collect a debt and any information obtained will be used for that purpose.
Initial Business Response /* (1000, 5, 2015/05/04) */
We are in receipt of the complaint dated 4-20-15.
The account on Mr. [redacted] was referred to us for collection from our client on 11-7-14. Mr. [redacted] was sent the initial notice with the required disclosures on this account on 11-12-14. ...
We did receive a check from Mr. Hillard on 2-25-15 with a stipulation of deletion written on the check. We tried to contact Mr. [redacted] numerous times but never made contact with him. We did receive and post Mr. [redacted]'s online payment done on 4-13-15. We have deleted this from Mr. [redacted]'s credit report.
If you have any questions, please contact me on XXX-XXX-XXXX.
We are in receipt of the complaint dated 5-11-16. After review, the
account has been paid and we sent for it to be deleted from the credit bureaus
on 5-11-16.
If you have any questions, please contact me on [redacted].
Initial Business Response /* (1000, 5, 2015/06/24) */
We are in receipt of the complaint dated 6-10-15.
The account on Ms. [redacted] was referred to us for collection from our client on 1-16-15. Ms. [redacted] was sent the initial notice with the required disclosures on this account on 1-21-15....
We had no contact with Ms. [redacted] until she called us on 4-8-15.
We did not report this account to the credit bureau four times. We only reported to the credit bureaus once on 3-8-15.
We did not have any information that this was an MVA (motor vehicle accident) or that Ms. [redacted] was represented by an attorney until she informed us on 4-8-15. We have requested an itemized statement that will be sent to Ms. [redacted] attorney as soon as we receive it from our client.
We deleted this from the credit bureaus on 6-12-15.
If you have any questions, please contact me on XXX-XXX-XXXX.
Initial Business Response /* (1000, 5, 2014/12/02) */
Contact Name and Title: [redacted] Asst Comp Of
Contact Phone: XXX-XXX-XXXX
We are in receipt of the complaint dated 11-18-14.
The account on Mr. [redacted] was referred to us for collection from our client on 8-13-13. Mr. [redacted] was...
sent a notice with the required disclosures on this account on 8-15-13.
Mr. [redacted] paid his account on 10-10-14. We marked the account for deletion the same day. The Credit Bureaus should be updated at this time.
If you have any questions, please contact me on XXX-XXX-XXXX.
RE: ID# [redacted] Dear Ms. [redacted], We are in receipt of the complaint dated June 24, 2017. Due to the nature of Mr. [redacted]’s complaint, we will respond directly to him and provide him with more information about the account in question. If you or Mr. [redacted] have any...
questions, please contact me on ###-###-####. Sincerely, [redacted] Vice President & General Counsel CAC Financial Corp.
Tell us why here... We are in receipt of the complaint dated June 29, 2016. After reviewing Ms. [redacted]’s complaint and her accounts, we do show them as have been paid. Prior to receiving her complaint, we had already sent for them to be deleted from the credit bureaus on June...
27, 2016. If you have any questions, please contact me at [redacted].
Initial Business Response / [redacted] (1000, 5, 2015/05/04) */ We are in receipt of the complaint dated 4-20- The account on Mr [redacted] was referred to us for collection from our client on 11-7-Mr [redacted] was sent the initial notice with the required disclosures on this account on 11-12- We did receive a check from MrHillard on 2-25-with a stipulation of deletion written on the checkWe tried to contact Mr [redacted] numerous times but never made contact with himWe did receive and post Mr [redacted] 's online payment done on 4-13-We have deleted this from Mr [redacted] 's credit report If you have any questions, please contact me on XXX-XXX-XXXX
Initial Business Response / [redacted] (1000, 5, 2015/06/24) */ We are in receipt of the complaint dated 6-10- The account on Ms [redacted] was referred to us for collection from our client on 1-16-Ms [redacted] was sent the initial notice with the required disclosures on this account on 1-21- We had no contact with Ms [redacted] until she called us on 4-8- We did not report this account to the credit bureau four timesWe only reported to the credit bureaus once on 3-8- We did not have any information that this was an MVA (motor vehicle accident) or that Ms [redacted] was represented by an attorney until she informed us on 4-8-We have requested an itemized statement that will be sent to Ms [redacted] attorney as soon as we receive it from our client We deleted this from the credit bureaus on 6-12- If you have any questions, please contact me on XXX-XXX-XXXX
Initial Business Response / [redacted] (1000, 5, 2015/01/07) */ We received this account on [redacted] from our client on 10-7-We sent out our first notice with all required disclosures to Ms [redacted] On 10-8-we spoke with Mrs [redacted] and offered her a settlement for $depending on our client's approvalOn 10-9-we called Mrs [redacted] back to let her know that the settlement had been approvedMrs [redacted] agreed to the settlement but she did not want to set up any payment at that time On 11-29-a self input online payment of $(balance in full) was made by Mrs [redacted] 's husbandThe check was posted on 12-1-and subsequently was returned as an NSF payment on 12-11- No one in our office set this amount up for paymentThis was clearly done by Mr [redacted] online On 12-30-we telephoned Ms [redacted] and explained to her that Mr [redacted] had put the amount of $in onlineWe also discussed trying to do the original settlement amount but with a longer pay outMrs [redacted] agreed to the new settlementThis was approved by our clientWe are awaiting the first of six installments that is due on 1-29- This is an attempt to collect a debt and any information obtained will be used for that purpose
We are in receipt of the complaint dated 22/16/16.Upon further review, Mr [redacted] has paid all of his accounts in full on February 24, 2014, and these accounts have now been removed from his credit report.If you have any questions, please contact me at [redacted] .Sincerely, [redacted] Executive Assistant
Tell us why here... We are in receipt of the complaint dated June 29, 2016. After reviewing Ms. [redacted] ’s complaint and her accounts, we do show them as have been paid. Prior to receiving her complaint, we had already sent for them to be deleted from the credit bureaus on June... 27, 2016. If you have any questions, please contact me at [redacted] .
Initial Business Response / [redacted] (1000, 5, 2014/12/02) */ Contact Name and Title: [redacted] Asst Comp Of Contact Phone: XXX-XXX-XXXX We are in receipt of the complaint dated 11-18- The account on Mr [redacted] was referred to us for collection from our client on 8-13-Mr [redacted] was sent a notice with the required disclosures on this account on 8-15- Mr [redacted] paid his account on 10-10-We marked the account for deletion the same dayThe Credit Bureaus should be updated at this time If you have any questions, please contact me on XXX-XXX-XXXX
T February 22, 2018 *** ***Dispute Resolution SpecialistRevdex.com Complaint DepartmentRevdex.com of Central OklahomaSouth DeweyOklahoma City, OK 73102FAX # ###-###-#### RE: ID# *** *** *** Dear Ms
***, We are in receipt of the complaint dated February 19, 2018. In response to Ms***’s complaint, we have contacted our client and have requested the account be deleted from Ms***’s credit report. We hope this resolves all issues and concerns she has.If you have any questions, please contact me on ###-###-####. Sincerely, *** *** ***Vice President & General Counsel CAC Financial Corp ell us why here
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to mePlease thank the for assisting me in this matter.
Sincerely,
*** ***
We are in receipt of the complaint dated March 2, 2017. Per our previous conversation with Ms***, we sent out the letter that she requested on February 28, 2017. If you or Ms*** have any questions, please contact me on ***
Initial Business Response /* (1000, 5, 2015/10/30) */
We are in receipt of the complaint dated 10-20-
The account on Ms*** was referred to us for collection from our client on 12-28-This account was cancelled back to our client on 7-01-and has been deleted from the credit
bureaus
If you have any questions, please contact me on XXX-XXX-XXXX
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 are in receipt of the complaint dated April 7, 2017. We have contacted our client regarding this account and they told us that Medicaid AL was filed and denied for may be paid by other payor. Medicaid was not primary. Client billed Tricare and never got a response. Our
client was to rebill Tricare and attached the Medicaid denial with it. We have not heard anything back from our client yetAs a courtesy to Ms*** we will be deleting this account from the three credit bureausIf you have any questions, please contact me on ###-###-####
We are in receipt of the complaint dated February 2, 2017. MS. [redacted]’s account was first assigned to us on December 12, 2011, and we mailed out our first notice with all required disclosures on December 14, 2011. We have requested an itemized statement for Ms. [redacted] and will forward...
to her as soon as we receive it from the client. We have also deleted this account from the three credit bureaus. If you have any questions, please contact me on ###-###-####.
Initial Business Response /* (1000, 5, 2015/01/07) */
We received this account on [redacted] from our client on 10-7-14. We sent out our first notice with all required disclosures to Ms. [redacted].
On 10-8-14 we spoke with Mrs. [redacted] and offered her a settlement for $2268.83 depending on...
our client's approval. On 10-9-14 we called Mrs. [redacted] back to let her know that the settlement had been approved. Mrs. [redacted] agreed to the settlement but she did not want to set up any payment at that time.
On 11-29-14 a self input online payment of $5672.07 (balance in full) was made by Mrs. [redacted]'s husband. The check was posted on 12-1-14 and subsequently was returned as an NSF payment on 12-11-14.
No one in our office set this amount up for payment. This was clearly done by Mr. [redacted] online.
On 12-30-14 we telephoned Ms. [redacted] and explained to her that Mr. [redacted] had put the amount of $5672.07 in online. We also discussed trying to do the original settlement amount but with a longer pay out. Mrs. [redacted] agreed to the new settlement. This was approved by our client. We are awaiting the first of six installments that is due on 1-29-15.
This is an attempt to collect a debt and any information obtained will be used for that purpose.
Initial Business Response /* (1000, 5, 2015/05/04) */
We are in receipt of the complaint dated 4-20-15.
The account on Mr. [redacted] was referred to us for collection from our client on 11-7-14. Mr. [redacted] was sent the initial notice with the required disclosures on this account on 11-12-14. ...
We did receive a check from Mr. Hillard on 2-25-15 with a stipulation of deletion written on the check. We tried to contact Mr. [redacted] numerous times but never made contact with him. We did receive and post Mr. [redacted]'s online payment done on 4-13-15. We have deleted this from Mr. [redacted]'s credit report.
If you have any questions, please contact me on XXX-XXX-XXXX.
We are in receipt of the complaint dated 5-11-16. After review, the
account has been paid and we sent for it to be deleted from the credit bureaus
on 5-11-16.
If you have any questions, please contact me on [redacted].
Initial Business Response /* (1000, 5, 2015/06/24) */
We are in receipt of the complaint dated 6-10-15.
The account on Ms. [redacted] was referred to us for collection from our client on 1-16-15. Ms. [redacted] was sent the initial notice with the required disclosures on this account on 1-21-15....
We had no contact with Ms. [redacted] until she called us on 4-8-15.
We did not report this account to the credit bureau four times. We only reported to the credit bureaus once on 3-8-15.
We did not have any information that this was an MVA (motor vehicle accident) or that Ms. [redacted] was represented by an attorney until she informed us on 4-8-15. We have requested an itemized statement that will be sent to Ms. [redacted] attorney as soon as we receive it from our client.
We deleted this from the credit bureaus on 6-12-15.
If you have any questions, please contact me on XXX-XXX-XXXX.
Initial Business Response /* (1000, 5, 2014/12/02) */
Contact Name and Title: [redacted] Asst Comp Of
Contact Phone: XXX-XXX-XXXX
We are in receipt of the complaint dated 11-18-14.
The account on Mr. [redacted] was referred to us for collection from our client on 8-13-13. Mr. [redacted] was...
sent a notice with the required disclosures on this account on 8-15-13.
Mr. [redacted] paid his account on 10-10-14. We marked the account for deletion the same day. The Credit Bureaus should be updated at this time.
If you have any questions, please contact me on XXX-XXX-XXXX.
RE: ID# [redacted] Dear Ms. [redacted], We are in receipt of the complaint dated June 24, 2017. Due to the nature of Mr. [redacted]’s complaint, we will respond directly to him and provide him with more information about the account in question. If you or Mr. [redacted] have any...
questions, please contact me on ###-###-####. Sincerely, [redacted] Vice President & General Counsel CAC Financial Corp.
Tell us why here... We are in receipt of the complaint dated June 29, 2016. After reviewing Ms. [redacted]’s complaint and her accounts, we do show them as have been paid. Prior to receiving her complaint, we had already sent for them to be deleted from the credit bureaus on June...
27, 2016. If you have any questions, please contact me at [redacted].