Creditbox.com LLC

Initial Business Response / [redacted] (1000, 5, 2015/01/21) */ Contact Name and Title: [redacted] CEO Contact Phone: [redacted] Contact Email: [redacted] @creditbox.com We are in receipt of the complaint received by your office and appreciate the opportunity to respond The customer defaulted after making four of scheduled payments on her first loan, originated July 30, and after failing to make a single payment towards her second loan, originated September 24, No payments have been received since September 19, and efforts to reach the customer have been unsuccessful, leading to the initiation of the wage garnishment process in December We regret that the customer is not satisfied with the service provided and encourage her to contact our collections department at XXX-XXX-XXXX to resolve her outstanding debt Thank you for your involvement

Initial Business Response /* (1000, 5, 2015/07/27) */
Contact Name and Title: *** ***/CEO
Contact Phone: XXX-XXX-XXXX
Contact Email: ***@creditbox.com
The customer's account reflects an outstanding balance due of $Once payment in the aforementioned amount has been received,
the loan will be closedThe customer may contact our customer service department at for additional detail regarding her accountThank you for your involvement

Initial Business Response /* (1000, 5, 2015/01/21) */
Contact Name and Title: [redacted] CEO
Contact Phone: [redacted]
Contact Email: [redacted]@creditbox.com
We are in receipt of the complaint received by your office and appreciate the opportunity to respond.
The customer defaulted...

after making four of 12 scheduled payments on her first loan, originated July 30, 2014 and after failing to make a single payment towards her second loan, originated September 24, 2014.
No payments have been received since September 19, 2014 and efforts to reach the customer have been unsuccessful, leading to the initiation of the wage garnishment process in December 2014.
We regret that the customer is not satisfied with the service provided and encourage her to contact our collections department at XXX-XXX-XXXX to resolve her outstanding debt.
Thank you for your involvement.

Initial Business Response /* (1000, 5, 2015/07/27) */
Contact Name and Title: [redacted]/CEO
Contact Phone: XXX-XXX-XXXX
Contact Email: [redacted]@creditbox.com
The customer's account reflects an outstanding balance due of $125.63. Once payment in the aforementioned amount has been...

received, the loan will be closed. The customer may contact our customer service department at 888.669.4227 for additional detail regarding her account. Thank you for your involvement.