Debt Recovery Solutions

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: I check my credit daily and it states this account was opened with a creditor back in 01/- I've NEVER made business with the original creditor I've since moved to San Antonio last year on 05/and I have not opened any new accounts nor do I have any of my accounts in delinquent statusI've tried multiple times contacting Debt Recovery Solutinos without successI DO NOT nor have I received notice that I owe any moneyAll my accounts are currently in good standingI previously opened a complaint , however was closed in errorThe last response I received was that this business "Debt Recovery Solutions" was going to ask their client for proof, I STILL Have NOT received proof of any kind showing I owe moneyI have never received bills of any kindThey say I owe them money- PROVIDE me with PROOF! First, I wish to for my information to be removed from Debt Recovery SolutionsSecondly, I wish for this alleged debt to be removed from all of the credit bureaus1) I wish to for my information to be removed from Debt Recovery Solutions2) I wish for this alleged debt to be removed from all of the credit bureaus Sincerely, [redacted]

Dear [redacted] , This office acknowledges receipt of the complaint filed with your department by the above referenced consumerPlease inform the consumer that in order for us to investigate the paid prior claim, we will need her to send our office a proof of paymentOur fax # is ###-###-####Thank you,Zach S [redacted] Debt Recovery Solutions, LLC

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: I don't know how else to request it - except to say, this is my third request to Debt Recovery Solutions to notify the Credit Reporting Agencies - [redacted] *- particularly [redacted] which continues to carry an outstanding balance(see below) of $to show that the account has been truly settled and a the account should show a "$0" balanceThank you, [redacted] DEBT RECOVERY SOLUTIONS [redacted] Responsibility Placed for collection Remarks In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted]

Dear [redacted] , This office acknowledges receipt of the complaint filed with your department by the above referenced consumerYou made a partial payment of $on January ***, A remaining balance of $is due in order to pay this off in fullThank you, Zach S [redacted] Debt Recovery Solutions, LLCVice President of Client Services

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: I continued receiving harassing calls after October and I believe the caller cited your business name (from number ###-###-####)Can you please either contact the bank you gave my account back to or provide me with the contact information for [redacted] *** so I can follow up with them directly? I am unable to locate them via [redacted] search or on the Revdex.com site by that business name In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted]

Dear [redacted] Please inform the consumer we are not a scamThis is a valid debt, and to verify the debt, I will send supporting documents to the address on fileThank you, Zach S [redacted] Debt Recovery Solutions, LLC

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution is satisfactory to me and the matter has been resolved Sincerely, [redacted] ***

[redacted] - [redacted] purchased an account from New Century Physicians in the name of [redacted] ***Pendrick has retained our services to assist in their collection effortsIn light of this complaint, our office has closed the account in question and have returned it to our client Furthermore, we have instructed the credit reporting agencies to delete any update we may have placed on [redacted] ***'s credit profileThe account is closed in our office.thank you for your assistance [redacted]

[redacted] , Please inform the consumer that as per protocol, we will be more than happy to reach out to our client and request a copy of the original bill to be sent out for review to the consumerOnce they receive the document, have them review it and call our office back at ###-###-####The consumers account # is [redacted] Thank you, Zach S [redacted] Debt Recovery Solutions, LLC

[redacted] - In July, 2013, this office purchased an account from US Cellular in the name of [redacted] Since that date, we have mailed letters to [redacted] at the last known home addressIn light of the information set forth in this complaint, our office will suspend collection activity and instruct the credit reporting agencies to delete any update we may placed on her credit profilePlease let me know if I can be of further assistance[redacted]

Dear [redacted] , This office acknowledges receipt of the complaint filed with your department by the above referenced consumerWe have requested supporting documents from [redacted] , and upon receipt, we will forward this information to [redacted] Thank you, Zach S [redacted] Debt Recovery Solutions, LLCVice President of Client Solutions

[redacted] - Unfortunately, I have not been able to locate this accountThe additional information was not helpful Please ask [redacted] to contact me directlyThank you- [redacted]

Dear [redacted] , Please inform consumer we have sent to payment history to their email

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: If they did their job when they responded that " [redacted] ***" then they should already have the information that they are now requesting from Verizon In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted]

[redacted] Please inform [redacted] that we will request supporting documents that help verify the validity of the debt, but in the meantime he will need to fax over proof that this debt is "paid" priorHe can fax it over to ###-###-####Thank you, Zach S [redacted] Debt Recovery Solutions, LLC

I was asked to provide an account number for them to look up, here is all the information on my accountDEBT REC SOL/ [redacted] ***Please let me know if you need anymore information on this account

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: I have continued to express to your company I have no business with [redacted] OR Debt Recovery Solutions LLCI have not received any documentations from [redacted] because this is not my debtI have contacted your company and I have received noting but rude and unprofessional peopleThis has to be a scam [redacted] is no longer in business so how can you obtain a debt from themIt looks like you need to contact the people who you BROUGHT the debt from to let them know they are SELLING you information to get money from people that don't owe itAgain, Please attach a sign contract I have with your company that makes me liable for this debtI am not liable for this debt and it does not belong to meThis is not my debt In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted]

[redacted] - This office purchased a delinquent account from [redacted] in the name of [redacted] Our records reflect that this account has been placed in dispute and verification has been requested from [redacted] This account has not been sold to any other companyI have submitted a second request to [redacted] and will forward verification of the debt upon receiptPlease have [redacted] contact me directly if further information is required.Elliot S [redacted] Debt Recovery Solutions, LLCManaging Member/General Counsel [redacted]

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: I have reject this responseI have just received a letter from Debt Recovery SolutionsIt is a statement of billing supposedly from VerizonThis is what they are calling proof of the debtI contacted Verizon and gave them the account number that was on the statement and they had no record of itI also find it absolutely damning evidence of the falsehood of this debt because on the statement it has billing for Verizon onlineThe simple fact of the matter is Verizon does not offer Fios or internet in my area and has not for the entire time I have lived hereThis is getting tiresomeI have never had a Verizon account and Verizon themselves have acknlowedged this In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted]

Dear [redacted] , This office acknowledges receipt of the complaint filed with your department by the above referenced consumerWe have requested supporting documentation from [redacted] , and upon receipt, we will forward this information to [redacted] Thank you, Zach S [redacted] Debt Recovery Solutions, LLCVice President of Client Services