Dear [redacted] , We are in receipt of your complaint submitted to the Revdex.com on 916, in regards to receiving calls from our agency, Retrieval Masters Creditors Bureau, Inc Please be advised that our agency has removed your telephone number ending in [redacted] and will not be placing any calls to your telephone number.Should you have any further questions and/or concerns, please do not hesitate to contact us
Revdex.com: I have reviewed the response made by the business in reference to complaint ID# [redacted] , and have determined that my complaint has NOT been resolved because: [Your Answer Here] I do not accept American Medical Collection responseThis debt is from prior to Its date to drop of my credit report was Jun 2015, and it was removed according to FCRA actI have the certified letter that I sent Transunion in November of I also have copies of my credit report verifying the debt is old and is zombie debtSince 2013, I have been on Arizona Medicaid program as well as their mental health program and do not have any billsI was committed by the state, and would not and couldn't have occurred any debtsSo, there is no way that I have an outstanding bill from Labcorp In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted] ***
Revdex.com: I have reviewed the response made by the business in reference to complaint ID# [redacted] , and have determined that my complaint has NOT been resolved because: [Your Answer Here]The alleged creditor claims they informed the Credit Bureaus to add the designation of "Charge-Off" on three separate occasions, to "make sure they added it to the credit file." As we currently work and reside an the Digital age, informing the Credit Bureaus one time, and one time only, would have been sufficientThe computers would have taken care of it from there.The claim by this alleged creditor that they were somehow in a position where they needed to submit the Charge-Off designation to the credit bureaus multiple times in order to get it to show up on the credit report, is nothing more than the alleged creditor attempting to make excuses to the Chicago Revdex.com for its attempted manipulation of the credit bureau reporting systems.The original creditor appears to be attempting to sell and/or forward the alleged debt to a third-party agency, but still actively report ongoing credit data to the bureaus, as if this were an open and active account that the original creditor was still in possession of.As the account is considered closed at the point of the alleged Charge-Off, there should have been any further reporting of this account as having any continued credit activity after that timeThe reporting of the repeated, multiple Charge-Offs after the account was permanently closed is a violation of the Fair Credit Reporting ActFurther, the reporting of continued credit activity after the Matter was forwarded to a third party is a violation of the FCRA, and fraudulent, as well In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted] ***
Our Client Laboratory Corporation of America reported this account as past due for a laboratory test performed on Up until the date of the Revdex.com complaint we have had no communication with this consumer wherein the debt was disputedWe have instructed TransUnion to remove this tradeline from the consumer's credit reportWe have ceased all collection activity and as a courtesy will forward the original itemized statement from the laboratory to the consumer
Hello, The collection agency has not provided a payment planThey only send a bill inquiry with the total amount that is dueThey also do not provide a receipt of authorized payment
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 and the matter has been resolved Sincerely, [redacted] ***
Dear [redacted] , Our agency, Retrieval-Masters Creditors Bureau, has mailed you the validation of the debt at issue via [redacted] As we previously advised, our client, [redacted] ***, advised that the violation is due to a negative balance on your account in July; and therefore, your account was turned off on & there was no money in the account to pay for your tollsOur client also confirmed that no error of [redacted] occurredNevertheless, as we have previously advised you, our agency, Retrieval Masters Creditors Bureau, Inc., is not pursuing collections on your account at this time Should you wish to submit your payment, you may mail this to our agency If you should have any further questions or concerns do not hesitate to contact us or our client for further assistance
Dear [redacted] ,We are in receipt of your complaint submitted to the RevDex.com in regards to your account due to our client, NJ EZ-Pass ending in ***. Our records reflect that your account was placed with our agency, Retrieval Masters Creditors Bureau, Inc., on June [redacted] 2017 as a... revoked EZ-Pass account. Please be advised that pursuant to your concerns, we have reached out to our client and are still awaiting their response. In the meantime, please be advised that we have ceased collection activity against your account ending in ***. Furthermore, please be advised that our agency did not report your account ending in [redacted] to any of the credit bureaus. Should you have any further questions and/or concerns, please do not hesitate to contact us. Tell us why here...
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 and the matter has been resolved Sincerely, [redacted]
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 and the matter has been resolved. Sincerely, [redacted] ***
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 and the matter has been resolved I thank you for finally removing my erroneous credit reportingHowever, as stated earlier, I was in contact with [redacted] directly a couple of years ago I explained my situation and instructed them to contact my insurance directlyThey never contacted my insuranceThey, instead, chose to harass me by hiring collection agencies and sully my credit report I urge [redacted] to submit the bill to my insurance, not meI will also be submitting a Revdex.com against [redacted] *** Sincerely, [redacted] ***
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 and the matter has been resolved However, I am still in need of proof that all three major credit agencies have been contacted regarding this If I do not receive this, I will reopen a new complaint against this company Please send proof of this within daysThank you, Sincerely, [redacted] ***
Dear *** *** We are in receipt of your complaint submitted to the Revdex.com, in regards to your account with our client, ACS Transport Solutions, Inc., - NJ EZ-Pass, ending with ***. Our records reflect that your account ending with *** was placed with our agency,
Retrieval Masters Creditors Bureau, Inc., on 4/**/16. Your balance due pertains to your account ending with *** that’s being revoked by our client due to the fact that your EZ-Pass account was not replenished within a period of time and existing toll violations were not satisfied.Nevertheless, pursuant to your claims made in your complaint, our agency has placed your account on a cease and desist status, and we are no longer pursuing collections on the account. Furthermore, we have reached out to our client in regards to your concerns and are currently awaiting our client’s response. If you have any further questions and/or concerns, please do not hesitate to contact us
Good day *** ***:We are in receipt of your complaint submitted to the Revdex.com regarding your account with our client, NJ EZPass, ending in ***. Our records reflect that your account ending in *** was placed with our agency, Retrieval Masters Creditors Bureau, Inc., on ***We reached out
to our client and requested substantiation of your account ending ***Our agency has mailed said substantiation to the address we have on file for you via US Postal Service In addition, our agency has marked your account ending in *** on a disputed statusShould you have any further questions and/or concerns, please do not hesitate to contact us. Respectfully,Retrieval Masters Creditors Bureau, Inc
Dear *** ***,Pursuant to your latest response, please be advised that our we have closed your account ending ***, at our agency and we are no longer pursuing collections on the account Tell us why here
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
From the first threatening letter you sent me, to your most recent response, this still smells like a scamYou cannot contact the original person who sent my account (one I not used in years) You cannot produce copies of any bills I should have been sent as verification, nor can you effectively explain why the NJ EZ-Pass system, would turn over a "State funding issue" to a NY collections office.
First, I want it in writing that my case has been dropped, and this company is longer coming after me for the moneyIf I receive another letter threatening regarding my, "Non-existent" EZ-pass account from this company, I have no problem suing them, as they are ruining my credit rating.If this company cannot contact and verify (with full documentation) the efforts the initial complainant to went to prior to sending my information off to this collection agency in the next days, I want this company investigated for fraudThis company has been after me for months, and now they cannot "Reach" the initial business? None of this adds up
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***
Dear *** ***,We are in receipt of your most recent complaint submitted to the Revdex.com, in regards to our response to your original complaint. Please be advised that our records do not reflect that our agency is currently reporting any accounts for you to any of the credit bureaus. Should you have evidence that demonstrates the contrary, please feel free to forward this to our agency and we will be more than happy to further investigate this matter Tell us why here
Dear *** ***,We are in receipt of your complaint submitted to the Revdex.com
regarding your account with our client, South Texas Dermapathology, ending in ***. Our agency, American Medical Collection Agency, records reflect that due to a clerical error your account was charged the amount due, which our agency has since rectified this error by refunding your credit card, ending in ***, the total amount charged. As to your concerns regarding being refunded for any fees occurred by your bank or credit card, please be advised that our agency will be more than glad to further look into this matter for you; however, we would need a copy of your bank or credit card statement in oder to properly proceed to take the necessary steps to further assist youShould you have any further questions and/or wish to discuss different payment options, please do not hesitate to contact us by calling our customer care department at ###-###-####
Dear *** ***,We are in receipt of your complaint submitted to the Revdex.com, on 9/**/16, regarding your account with our client, American Traffic Solutions-Fox Rent A Car, ending in ***. Our records reflect that your account ending in ***, was placed with our agency,
Retrieval Masters Creditors Bureau, Inc., on 9/**/16. Please be advised that pursuant to your complaint, we have reached out to our client to request validation of your account ending in ***Once we receive this information, we will mail this to you via ** *** *** to the mailing address that we have on file for you, which is the same address referenced in your complaint. Additionally, please be advised that we have placed your account ending in *** on a disputed status, and we are not pursuing collections on the account at this time.Should you have any further questions and/or concerns, please do not hesitate to contact us. Tell us why here
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
[Your Answer Here]
Your collection agency has a report on my credit report for this anount, if I do not have an open account with you then can you kindly remove this from my credit report.Thank you,*** ***
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***
Dear [redacted] , We are in receipt of your complaint submitted to the Revdex.com on 916, in regards to receiving calls from our agency, Retrieval Masters Creditors Bureau, Inc Please be advised that our agency has removed your telephone number ending in [redacted] and will not be placing any calls to your telephone number.Should you have any further questions and/or concerns, please do not hesitate to contact us
Revdex.com: I have reviewed the response made by the business in reference to complaint ID# [redacted] , and have determined that my complaint has NOT been resolved because: [Your Answer Here] I do not accept American Medical Collection responseThis debt is from prior to Its date to drop of my credit report was Jun 2015, and it was removed according to FCRA actI have the certified letter that I sent Transunion in November of I also have copies of my credit report verifying the debt is old and is zombie debtSince 2013, I have been on Arizona Medicaid program as well as their mental health program and do not have any billsI was committed by the state, and would not and couldn't have occurred any debtsSo, there is no way that I have an outstanding bill from Labcorp In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted] ***
Revdex.com: I have reviewed the response made by the business in reference to complaint ID# [redacted] , and have determined that my complaint has NOT been resolved because: [Your Answer Here]The alleged creditor claims they informed the Credit Bureaus to add the designation of "Charge-Off" on three separate occasions, to "make sure they added it to the credit file." As we currently work and reside an the Digital age, informing the Credit Bureaus one time, and one time only, would have been sufficientThe computers would have taken care of it from there.The claim by this alleged creditor that they were somehow in a position where they needed to submit the Charge-Off designation to the credit bureaus multiple times in order to get it to show up on the credit report, is nothing more than the alleged creditor attempting to make excuses to the Chicago Revdex.com for its attempted manipulation of the credit bureau reporting systems.The original creditor appears to be attempting to sell and/or forward the alleged debt to a third-party agency, but still actively report ongoing credit data to the bureaus, as if this were an open and active account that the original creditor was still in possession of.As the account is considered closed at the point of the alleged Charge-Off, there should have been any further reporting of this account as having any continued credit activity after that timeThe reporting of the repeated, multiple Charge-Offs after the account was permanently closed is a violation of the Fair Credit Reporting ActFurther, the reporting of continued credit activity after the Matter was forwarded to a third party is a violation of the FCRA, and fraudulent, as well In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted] ***
Our Client Laboratory Corporation of America reported this account as past due for a laboratory test performed on Up until the date of the Revdex.com complaint we have had no communication with this consumer wherein the debt was disputedWe have instructed TransUnion to remove this tradeline from the consumer's credit reportWe have ceased all collection activity and as a courtesy will forward the original itemized statement from the laboratory to the consumer
Hello, The collection agency has not provided a payment planThey only send a bill inquiry with the total amount that is dueThey also do not provide a receipt of authorized payment
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 and the matter has been resolved Sincerely, [redacted] ***
Dear [redacted] , Our agency, Retrieval-Masters Creditors Bureau, has mailed you the validation of the debt at issue via [redacted] As we previously advised, our client, [redacted] ***, advised that the violation is due to a negative balance on your account in July; and therefore, your account was turned off on & there was no money in the account to pay for your tollsOur client also confirmed that no error of [redacted] occurredNevertheless, as we have previously advised you, our agency, Retrieval Masters Creditors Bureau, Inc., is not pursuing collections on your account at this time Should you wish to submit your payment, you may mail this to our agency If you should have any further questions or concerns do not hesitate to contact us or our client for further assistance
Dear [redacted] ,We are in receipt of your complaint submitted to the RevDex.com in regards to your account due to our client, NJ EZ-Pass ending in ***. Our records reflect that your account was placed with our agency, Retrieval Masters Creditors Bureau, Inc., on June [redacted] 2017 as a... revoked EZ-Pass account. Please be advised that pursuant to your concerns, we have reached out to our client and are still awaiting their response. In the meantime, please be advised that we have ceased collection activity against your account ending in ***. Furthermore, please be advised that our agency did not report your account ending in [redacted] to any of the credit bureaus. Should you have any further questions and/or concerns, please do not hesitate to contact us. Tell us why here...
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 and the matter has been resolved Sincerely, [redacted]
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 and the matter has been resolved. Sincerely, [redacted] ***
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 and the matter has been resolved I thank you for finally removing my erroneous credit reportingHowever, as stated earlier, I was in contact with [redacted] directly a couple of years ago I explained my situation and instructed them to contact my insurance directlyThey never contacted my insuranceThey, instead, chose to harass me by hiring collection agencies and sully my credit report I urge [redacted] to submit the bill to my insurance, not meI will also be submitting a Revdex.com against [redacted] *** Sincerely, [redacted] ***
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 and the matter has been resolved However, I am still in need of proof that all three major credit agencies have been contacted regarding this If I do not receive this, I will reopen a new complaint against this company Please send proof of this within daysThank you, Sincerely, [redacted] ***
Dear *** *** We are in receipt of your complaint submitted to the Revdex.com, in regards to your account with our client, ACS Transport Solutions, Inc., - NJ EZ-Pass, ending with ***. Our records reflect that your account ending with *** was placed with our agency,
Retrieval Masters Creditors Bureau, Inc., on 4/**/16. Your balance due pertains to your account ending with *** that’s being revoked by our client due to the fact that your EZ-Pass account was not replenished within a period of time and existing toll violations were not satisfied.Nevertheless, pursuant to your claims made in your complaint, our agency has placed your account on a cease and desist status, and we are no longer pursuing collections on the account. Furthermore, we have reached out to our client in regards to your concerns and are currently awaiting our client’s response. If you have any further questions and/or concerns, please do not hesitate to contact us
Good day *** ***:We are in receipt of your complaint submitted to the Revdex.com regarding your account with our client, NJ EZPass, ending in ***. Our records reflect that your account ending in *** was placed with our agency, Retrieval Masters Creditors Bureau, Inc., on ***We reached out
to our client and requested substantiation of your account ending ***Our agency has mailed said substantiation to the address we have on file for you via US Postal Service In addition, our agency has marked your account ending in *** on a disputed statusShould you have any further questions and/or concerns, please do not hesitate to contact us. Respectfully,Retrieval Masters Creditors Bureau, Inc
Dear *** ***,Pursuant to your latest response, please be advised that our we have closed your account ending ***, at our agency and we are no longer pursuing collections on the account Tell us why here
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
From the first threatening letter you sent me, to your most recent response, this still smells like a scamYou cannot contact the original person who sent my account (one I not used in years) You cannot produce copies of any bills I should have been sent as verification, nor can you effectively explain why the NJ EZ-Pass system, would turn over a "State funding issue" to a NY collections office.
First, I want it in writing that my case has been dropped, and this company is longer coming after me for the moneyIf I receive another letter threatening regarding my, "Non-existent" EZ-pass account from this company, I have no problem suing them, as they are ruining my credit rating.If this company cannot contact and verify (with full documentation) the efforts the initial complainant to went to prior to sending my information off to this collection agency in the next days, I want this company investigated for fraudThis company has been after me for months, and now they cannot "Reach" the initial business? None of this adds up
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***
Dear *** ***,We are in receipt of your most recent complaint submitted to the Revdex.com, in regards to our response to your original complaint. Please be advised that our records do not reflect that our agency is currently reporting any accounts for you to any of the credit bureaus. Should you have evidence that demonstrates the contrary, please feel free to forward this to our agency and we will be more than happy to further investigate this matter Tell us why here
Dear *** ***,We are in receipt of your complaint submitted to the Revdex.com
regarding your account with our client, South Texas Dermapathology, ending in ***. Our agency, American Medical Collection Agency, records reflect that due to a clerical error your account was charged the amount due, which our agency has since rectified this error by refunding your credit card, ending in ***, the total amount charged. As to your concerns regarding being refunded for any fees occurred by your bank or credit card, please be advised that our agency will be more than glad to further look into this matter for you; however, we would need a copy of your bank or credit card statement in oder to properly proceed to take the necessary steps to further assist youShould you have any further questions and/or wish to discuss different payment options, please do not hesitate to contact us by calling our customer care department at ###-###-####
Dear *** ***,We are in receipt of your complaint submitted to the Revdex.com, on 9/**/16, regarding your account with our client, American Traffic Solutions-Fox Rent A Car, ending in ***. Our records reflect that your account ending in ***, was placed with our agency,
Retrieval Masters Creditors Bureau, Inc., on 9/**/16. Please be advised that pursuant to your complaint, we have reached out to our client to request validation of your account ending in ***Once we receive this information, we will mail this to you via ** *** *** to the mailing address that we have on file for you, which is the same address referenced in your complaint. Additionally, please be advised that we have placed your account ending in *** on a disputed status, and we are not pursuing collections on the account at this time.Should you have any further questions and/or concerns, please do not hesitate to contact us. Tell us why here
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
[Your Answer Here]
Your collection agency has a report on my credit report for this anount, if I do not have an open account with you then can you kindly remove this from my credit report.Thank you,*** ***
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***