D & D Door

Mr*** filed a complaint with the CFPB We will tell the Revdex.com the same thing we told the CFPB The practice in question is a private doctor and does not follow the HCAP program which is for Hospitals Mr*** can resolve the balance with our office should he chose to do
so

Mr *** is correct As on the date he spoke with us, we did not reflect any payment and he was told we would need proof to research it However, on *** *** notified us of the payment made in July As it was resolved prior to the original credit
reporting date, we are submitting the file to have it deleted from his credit report As we update monthly, we will notify the CBR's the first week of November the need to delete it Mr*** is free to have anyone he needs call our office to verify what I had just responded with Also, attached is proof of the change and the description of the code

When I received the email that Meade had closed the file due to the company not responding to them for the invoice that I needed, it showed nothing for me to do, so I did not see the option to do anythingSorry if I messed that up.They way I am taking this is that they are not going after my grandmother any longer and that is goodIf I need to do anything else please let me know.Thank you for so much for helping me with this.Sarah White

While this resolution is "acceptable" to me, it was not a matter of getting a refund but to point out the happenings on the phone call to which I was subject tooThey are free to keep the $We are not in need of keeping itHowever, I disagree with the business on the fact that the disclosure of the fee was acceptableI should have been told by the agent about the fee BEFORE the card was run, not afterWhat person would not consider this underhanded (at least on the agent's part) if not company practiceAnd while I could have said to cancel said transaction, and Ms*** is correct that I did not, it was from a belief that my request would not be honored given how I had already been subjected to a 'slipping in' of this feeI would still like to not how that business plans on this not happening to another debtor in the future.I reviewed the response made by the business in reference to complaint ID ***, and find the resolution is satisfactory to me

I just talked to Shelly today at 3:30pm at COUG and she said your office has never contacted them about this since you were given the account And you never tried contacting me besides sending another bill stating the original amount owed, which isn't so I don't trust anything you say.
Regards,*** ***

I am rejecting this response because: The fax does not indicate that the issue will be deleted with all three major credit bureaus. This fax that was sent to me is not going to do anything because it does not indicate the matter will be deleted, only that it was paid. Without this specific language, my scores my credit score actually decreases. I would like a fax stating the matter has been paid in full and it will be deleted from the credit bureaus. The collection agency know this. The fax sent to me is worthless.
Regards,
*** ***

I sent the proof of payment along with the initial filing of this complaint, but I'll attach it againAttached is the PROOF of payment from JULY I received a letter from Meade & Associates instructing me to mail the payment to the address of the parking garageI don't know what I can do except attach the proof of payment to this disputeThis proof of payment is not my "word"It is physical proof that my check was CASHED by the company you are collecting for
Regards,
*** ***

Thank you for confirming with the businessI would like confirmation of the date that my credit history was updated and I require that the change reflects that the account was PAID and CLOSED in JULY (not JUNE 2015) since the payment was made JULY
Regards,
*** ***

Ms*** states this all happened back in Here is our side of things Her account was placed in 07/ We attempt to reach out to her multiple times and we were not able to reach her until December/when she called in as she found it on her credit report At that
time, she told us it was resolved My staff put the account in for review and in Jan/we verified with our client the balance was still owed At that point, we never heard from her again despite efforts to reach out However, with all that said, we reached out to our client today to see if they have received payments since they last confirmed the balance was owed Once we have an answer, we will gladly share the information

Our client has not responded to repeated requests for the itemization Because we have not been able to validate the debt in the required time frame, we have cancelled the account and will not be pursing the matter any further

Please send or email me the balance owed on this account so I can get it paid in full by theend of the month.This is my second request to Meade to get the balance owed - the first being made on theMeade web site several weeks ago.I appreciate your assistance with this

My complaint is you never identify the reason for the callYou admit to having dealt with me before so you know I work 3rd shiftYou make my pointThe purpose of the calls are to harass me by waking me upI still do not know why your company is calling meThis is the only time someone was on the lineIf you are using a predictive dialer you need to change the settings so someone is available to converse with the called individual, not just initiate calls without a human to explain the purpose of the callI am absolutely amazed you admit to having dealt with me before and still have not communicated the purpose of these harassing callsThis is the reason why you have a terrible Revdex.com rating and other folks have complainedTry to be human for once and think how you would feel if you received several phone calls that got you out of bedNobody was on the lineWhen someone is finally on the line they will not identify the purpose of the callYou expect me to be cordial and thank you for waking me up? Now discover the company admits having dealt with me before and still calls me and has nobody available to talk to meWhen there is someone available they are condescending and still do not identify the purpose of the callI have my phone on due to the fact I have elderly parents so I might get an emergency callThe company that is calling me admits they have dealt with me before so they know I work third shift which is the worst shift as far as the toll on your healthI have been working double shifts which makes it worseSince you do not take the Revdex.com complaints seriously I have no other choice than to pursue other means to identify the purpose of the call and who hired you to harass meThe company who hired you will also be made aware that you have not attempted to fulfill the purpose of the calls and only feel the need to deny me sleepYou have achieved that goal

We are not able to negotiate payment for the removal of debt from a credit report. We are also unsure where the breakdown is, but we didn't even have the debt in our office until 09/so there was nothing mailed out to Ms*** in 11/2012. That said, she did send a letter offering
to pay for deletion. She said she mailed it in January but yet the notary that notarized her signature signed the letter on March 4th 2018. We received the letter March 7th. The letter said that if she didn't get a response within says, she would withdraw the offer and then ask for validation. Her request for validation was made on 4.25.2018. She didn't even give us time to process her request before turning around and filing this complaint. That said, we will be mailing validation as required to comply with the law, but we do find it curious that someone would agree to pay for something they dispute as not knowing what it is for. Oh well, once Ms*** reviews the itemization that is mailed, we encourage her to reach out and fulfill her obligation

I reviewed the response made by the business in reference to complaint ID ***, and find the resolution is satisfactory to meI would like confirmation that my credit report has been updatedIf I do not receive this, I will submit a new complaint
Regards,
*** ***

We will update the credit report accordingly to reflect the proper payment

first, there was nothing attached to your message which makes that response a flat lie and secondly, there was no mention of a written apologyI have this invalid and slanderous collection on my credit history for another month or more and whomever wrote the response was not sincere, apologetic, or offer to do anything other than what is legally required by lawYou could expedite your notice to the "cbr", which would be niceEspecially, because I am the victim of poor bookkeeping.I am not accepting any "resolution" that does not include a written apology directly from Meade and Associates for not verifying the validity of the balanceFurthermore, the apology should acknowledge my stress, time, and effort in getting this resolved without any help from your business - sometimes numbers transmitted between businesses is wrong and one phone call from your company to ***, your business partner, could have saved me months of issues!
Regards,
*** ***

This dispute is for services rendered by our client. Therefore, we had to reach out to our client to get their response so we could properly reply. In speaking with them, they said the move our process was incomplete. Mr*** did not supply the proper day move out
notice. They were told he emailed them but they asked for and have yet to receive the proof that it was sent. Our client has confirmed that the balance is owed and is correct

We have tried to verify if Mr*** works at *** *** Auto Our form has certain pieces of data on it We use those pieces to verify we have the right party Based on his responses here, we do have the right party and that is all that we needed to know We wish him the best of luck If he would like more information as to why we are seeking that information, he can call our office, verify his information so as to ensure we aren't releasing data to the wrong party and we can then release any and all information required We have people respond to our verification requests all the time Nothing nefarious is going on

There is absolutely no law requiring the paid debt to REMAIN on the the credit bureau fileIt still reflects as derogatory credit even though it is paidWould request a copy of the LAW which states it must remain on the account
Regards, *** ***

Well, with this information, we can actually do our jobs and research it If by refusing to remove it from the credit report and also receiving proof of payment, attached is the email that came in today at 8:43a It is a screen shot to show that we did not alter it in any way The
email was not signed, there was no identification within the email to allow us to research it and our response directed the individual to call the office Instead of doing so, they come here and open a "complaint" Now that we have proper information, we will supply the information to our client to confirm what is being said Had the email had any information in there that we could send to our client, we would have gladly reached out prior to this complaint