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: The fact that this was sold to yet another entity is not acceptable, these services were DISPUTED in without resolution and they remain DISPUTED also , your representative Lee provided ALL of the incorrect information listed in the dispute letter that was sent to your administrative department In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted]
Sent Via the Online Portal Re: [redacted] Dear Mediator: Please be advised my client placed an outstanding check, check number ***, dated May **, payable to Keith R [redacted] for $for "windows" as listed in the memorandum portion of the check to pursue collection of same because it was returned, copy of same enclosed for [redacted] review The balance in questions is still owed and outstandingIf [redacted] believes this was paid with a replacement payment or was not issued by her, she may submit documentation (proof of payment and/or police report etcfor review) Please have [redacted] review the check in question and contact me directly to resolve at ###-###-#### I will be happy to personally assist [redacted] with this matter Thank youCrystal M [redacted] , Esq
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: The fact that this was sold to yet another entity is not acceptable, these services were DISPUTED in without resolution and they remain DISPUTED also , your representative Lee provided ALL of the incorrect information listed in the dispute letter that was sent to your administrative department In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted]
Sent Via the Online Portal Re: [redacted] Dear Mediator: Please be advised my client placed an outstanding check, check number ***, dated May **, payable to Keith R [redacted] for $for "windows" as listed in the memorandum portion of the check to pursue collection of same because it was returned, copy of same enclosed for [redacted] review The balance in questions is still owed and outstandingIf [redacted] believes this was paid with a replacement payment or was not issued by her, she may submit documentation (proof of payment and/or police report etcfor review) Please have [redacted] review the check in question and contact me directly to resolve at ###-###-#### I will be happy to personally assist [redacted] with this matter Thank youCrystal M [redacted] , Esq