Cohen, Roberts & Associates, LLC

(The following was copy/paste by Revdex.com staff - LST)***December 6, Revdex.com Euclid Ave 4th FlCleveland, OH 44115-2408Debtor: Diane and Dan [redacted] Jr Bennett Ave Cedar Grove, NJ Re: [redacted] File # [redacted] Balance owing: $3, (Interest and fees included per the signed contract) Property Address Serviced: [redacted] *** [redacted] ** Good afternoon Mr [redacted] ,In response to your correspondence dated Monday Nov27, 2017, we offer the following:Cohen, Roberts, % Associates does not own this debt nor was it purchasedThe debt is owed to [redacted] for the work completed at Mr [redacted] property located at [redacted] *** [redacted] *** The billings are from the Water Mitigation services provided in January of Attached is the signed contract and the terms agreed to at the onset of this project, along with the Certificate of Satisfaction accepting the [redacted] work as complete with no disputesMs [redacted] is a Liaison between [redacted] and our OfficesShe is paid a salary by several [redacted] officesThese billing were approved by [redacted] Insurance [redacted] Insurance issued payment directly to Dan [redacted] , based on the [redacted] invoice submitted, yet the contractor remains unpaidHere are the facts: Dan [redacted] hired [redacted] to complete a job at your home There was water extractions due to sump pump failures A signed the Certificate of Satisfaction accepting the [redacted] work with no disputes [redacted] Insurance has confirmed that you were paid directly your policy limit of $5,under Claim # [redacted] The contract clearly states, [redacted] is working for the Homeonwer, not his insurance company [redacted] adjuster Mr [redacted] confirmed that he informed Dan [redacted] that he had to pay [redacted] out of the funds you received Review the terms agreed to at the onset on this projectespecially Section of the terms and conditions of the contractThe signed contract terms call for any collections fees, legal costs, and or interest are the responsibility of the property ownerWe have offered to negotiate a reasonable settlement, if approved by [redacted] , but Dan [redacted] refuses to communicate.The is no basis for this complaint as no parties have done anything wrong, other than Dan [redacted] not paying the people who cleaned up his property Please advise if we need to submit a hard copy Please confirm receipt and I await your responseJeffrey R [redacted] Cohen, Roberts & Associates, LLCSOM Center Rd., Ste 338Cleveland, OH 44124Office: 440-678-5664Fax 440-678-5668J [redacted] @cohen-roberts.com

Cohen, Roberts & Associates, LLC SOM Center Rd., Ste Cleveland, Ohio 44124 March 14, 2017 Revdex.com Euclid Ave 4th Fl Cleveland OH 44115-2408.RE: Complaint # *** Re: *** *** *** *** ** *** ** *** ** *** CRA Client: ***
of *** *** ***, In response to correspondence dated March 10, 2017, we offer the following rebuttal: In January of 2016, the unit owned by *** *** *** and some of the common area located at *** *** ** *** ** *** was called to the sire to perform Water Mitigation services at the propertyIt was *** *** that allowed *** to enter his unit place drying equipment. The Condo Association and *** *** has paid for the services to the common area (Garage)We forwarded *** *** the response from *** *** * *** *** *** and *** *** ***, whereas the Association states that *** *** owes the billings. We also forwarded the *** *** Insurance response denying his cost portion of the claimIt his *** *** Condo Association and the Associations Insurance Company that says *** *** owes the billings. We have not threatened collection because *** placed the matter is in collections Cohen, Roberts, & Associates is not a credit reporting agency, but *** isCohen Roberts & Assochas submitted nothing to any credit bureaus regarding this debt. *** has ordered our file closedCohen, Roberts & Associates will no longer be involved with this matter past March 14, *** will be closing their file as unresolved and closed. Thank you. Jeffery * H*** E-mail: *** This is an attempt to collect a debtAny information obtained will be used for that purposeYou are entitled to certain information that sets forth your rights and our obligations under the lawThe law provides that: (a) Within five (5) days after our initial communication with you in connection with the collection of any debt, unless the following information is contained in the initial communication or unless you have paid the debt, we shall send you a written notice containing (1) the amount of the debt, (2) the name of the creditor to whom the debt is owned, (3) unless you, within thirty (30) days after receipt of this notice, dispute the validity of the debt, or any portion thereof, the debt will be assumed to be valid by us, (4) if you notify us in writing within the thirty (30) day period that the debt, or any portion thereof, is disputed, we will obtain verifications of the debt or a copy of the debt, judgment against you and a copy of such verification or judgments will be mailed to you by us, and (5) upon your written request within the thirty (30) day period, we shall cease collection of the debt, or any disputed portion thereof, until we obtain verification of the debt or copy of a judgment, or the name and address of the original creditor

(The following was copy/paste by Revdex.com staff - LST)[redacted]December 6, 2017 Revdex.com 2800 Euclid Ave 4th FlCleveland, OH  44115-2408Debtor:  Diane and Dan [redacted] Jr.  51 Bennett Ave   Cedar Grove, NJ 07009  Re: [redacted]   ...

                       File # [redacted]Balance owing:  $3,706.71  (Interest and fees included per the signed contract) Property Address Serviced:  [redacted]  [redacted]  **   Good afternoon Mr. [redacted],In response to your correspondence dated Monday Nov. 27, 2017, we offer the following:Cohen, Roberts, % Associates does not own this debt nor was it purchased. The debt is owed to [redacted] for the work completed at Mr. [redacted] property located at [redacted]  [redacted]  [redacted] The billings are from the Water Mitigation services provided  in January of 2017. Attached is the signed contract and the terms agreed to at the onset of this project, along with the Certificate of Satisfaction accepting the [redacted] work as complete with no disputes. Ms. [redacted] is a Liaison between [redacted] and our Offices. She is paid a salary by several [redacted] offices. These billing were approved by [redacted] Insurance. [redacted] Insurance issued payment directly to Dan [redacted], based on the [redacted] invoice submitted, yet the contractor remains unpaid. Here are the facts:  1. Dan [redacted] hired [redacted] to complete a job at your home 2. There was 2 water extractions due to sump pump failures 3. A signed the Certificate of Satisfaction accepting the [redacted] work with no disputes. 4. [redacted] Insurance  has confirmed that you were paid directly your policy limit of $5,000.00 under Claim # [redacted]. The contract clearly states, [redacted] is working for the Homeonwer, not his insurance company.  5. [redacted] adjuster Mr. [redacted] confirmed that he informed Dan [redacted] that he had to pay [redacted] out of the funds you received.  6. Review the terms agreed to at the onset on this project. especially Section 5 of the terms and conditions of the contract. The signed contract terms call for any collections fees, legal costs, and or interest are the responsibility of the property owner. We have offered to negotiate a reasonable settlement, if approved by [redacted], but Dan [redacted] refuses to communicate.The is no basis for this complaint as no parties have done anything wrong, other than Dan [redacted] not paying the people who cleaned up his property  Please advise if we need to submit a hard copy.  Please confirm receipt and I await your response. Jeffrey R. [redacted]Cohen, Roberts & Associates, LLC.1284 SOM Center Rd., Ste 338Cleveland, OH 44124Office: 440-678-5664Fax 440-678-5668J[redacted]@cohen-roberts.com