CollectionCenter, Inc.

Mr***,Please find enclosed an itemized statement from the original creditor.Regards,Laura W***Compliance OfficerCollectionCenter, Inc

Due to the confidential nature of our business we are unable to respond specifically without consent from the consumerPlease obtain written consent from the consumer and forward that to usOnce consent is received we can discuss resolution

Please fill out and send back
Thanks,
*** ***

CollectionCenter, Inc had sent in their initial request to the credit reporting companies on 5/5/asking that the account be removed from the credit reportThere may have been an issue in the transmission of that request between CollectionCenter and the credit reporting companiesWe have submitted an additional request ( called a "Hot Maintenance") on 7-14-Attached you will find a letter confirming that we have agreed to the removal.Sincerely,Katrina O**

CollectionCenter, Incmust have written authorization that is signed and dated, to release personal information to a 3rd partyWithout this authorization we cannot release information to a 3rd party, such as the Revdex.comOnce this written authorization is received we would be happy to respond specifically to the inquiry

Please see agency response in attachment.April 18, 2018 Ms***,Please consider this our agency's official response to the complaint you filed with the Revdex.com In reviewing the statements in your complaint, we identified that your complaint is concerning an account on your
credit report of which you were unaware. We received details of the account reflecting on your credit from our client *** *** *** *** on 5/22/A first notice was sent to the address of ** *** *** *** **This included the verbiage below; "You are hereby notified that a negative credit report reflecting on your credit record may be submitted to a credit reporting agency if you fail to fulfill the terms of your credit obligations." With no indication of this being a bad address and no response from you, we reported the account to the credit reporting agencies on 7/29/Since reporting you have disputed the balance on two separate occasions, 10/16/and 10/30/Both times the account was marked as disputed and validation of the debt was sent to the address of *** *** *** *** **. At this time, as the balance is unresolved it will continue to he reported as owing until paid in full. Our agents are available to help resolve this matter Monday -- Friday a.m.- p.matRespectfully,Laura W***Compliance Officer CollectionCenterInc. 1-800-442-ext7025.

They took my checking account info wrong and when I called we fixed it and they took payments then a month later they call about those payments that came back and have no record of the talk we had that the agent took my info wrong, they are very rude and act like I had insufficient funds when we had already discussed this and fixed the issue Also they don't care how much money you make or any other bills you have, funny if they tried to garnish wages you do not have They are the worst collections agency I have ever dealt with, full of lies!!

Complaint: ***
I am rejecting this response because: as explained in my comments attached on the Collection Centers "official response"
Regards,
*** ***

CollectionCenter, Inc.Maximum recovery, with care, since 1919.P.OBox 4000Rawlins, WY 82301 Lockheed Ave Loveland, CO 805381-800-338-8395 November 6, 2015 ***
*** Revdex.com S County Rd 5, SteFort Collins, CO 80528 Dear Mr***, Due to federal law and the sensitive nature of our business, we are unable to respond to the complaint ID *** that you forwarded on behalf of *** *** without a releaseThe release must be signed by Ms*** specifically allowing us to release information to you and the Revdex.com. Sincerely, Ronna ** D*** VP Business Services CollectionCenter, Inc

Complaint: ***
I am rejecting this response because:
I was not informed why collection center inc needs to know about my medical record
Regards,
*** ***

CollectionCenter Inccomplies with all state and federal regulations in the collections department.We will no longer be contacting the consumer at work in regards to this current matter.Sincerely,*** ***

Due to the confidential nature of our business we are unable to respond specifically without consent from the consumerPlease obtain written consent from the consumer and forward that to usOnce consent is received we can discuss resolution
Sincerely,
*** ***

Due to the confidential nature of our business we are unable to respond specifically without consent from the consumerPlease obtain written consent and forward to usOnce consent is received we can discuss resolution.Sincerely,Katrina ***

Complaint: ***
I am rejecting this response because:
I do not trust any agency that has made a report in error to a credit bureau with a copy of my signature.
Regards,
*** ***

Mr***,Please find enclosed an itemized statement from the original creditor.Regards,Laura W***Compliance OfficerCollectionCenter, Inc

Complaint: ***
I am rejecting this response because: this is not a resolutionI've attached the requested written notice to be forwarded to Collection Centers so they can respond apropriately
Regards,*** ***

Due to the confidential nature of our business we are unable to respond specifically without consent from the consumer
Please obtain written consent from the consumer and forward that to us
Once consent is received we can discuss resolution
Sincerely,
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*** ***

In order for our company to thoroughly respond to Mr***'s complaint we will need to have a signed copy of this release returned to our office. Regards.

Please find our agency's response to the consumer's complaint attached.May 21, 2018Ms***,Please consider this our official response to the complaint you filed with the Revdex.com.A judgment of against you for a past due balance originating from *** *** ** *** *** was
entered on 8/17/for account ***When the judgment was entered, the account incurred additional costs for attorney fees and court filing feesThese additional fees are described in the document you signed on 3/10/2016.After the judgment was filed with the court, your employer was served with an order for garnishment of wages on 9/14/At that time additional attorney fees, court filing fees, and service fees were added to the account.With no response from your employer until January of this year, we were unaware that the name of the employer was incorrect and had to refile a garnishment on 2/12/At the time of the second filing of garnishment, additional fees for filing, attorney fees, and service fees were added.We received payments from your employer from 3/6/2018- 4/30/These totaled $1,544.92.Outside of interest, no fees were added between the time of the second garnishment on 2/12/and the payments received.At this time, you be receiving a refund for the garnishment fees that were incurred on 2/12/after having to file a second garnishment with your place of employment, a total of $An additional refund of the partial interest will be sent to you, a total of $You should receive these via USPS within the next business days.Please contact our representatives should you have any additional questions and we will be happy to resolve thoseThey are available Monday through Friday a.m.- p.mat *** *** ***Regards, Laura W***Compliance OfficeCollectionCenter, Inc

Complaint: ***
I am rejecting this response because: As I stated in my communication (attached) with the Attorney General's office:"This entire issue hinges upon my being able to identify from what medical office and that office's contact information from which this bill originatesBefore I can send this bill to ***, I must have a copy of the billing offices statementTo date, I do not have in my possession any billing statement from a medical office in regard to this matter."If Collection Center, Inchas a copy of the itemized billing statement, please have them send a copy to me or contact information for the bill's originators.Kind regards,
*** ***