Debt Recovery Solutions

Dea [redacted] Please inform the consumer that documents are on their wayIf she would like to send proof, have her send it to [redacted] or fax it to ###-###-####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 find that this resolution is satisfactory to me and the matter has been resolved

Hello, I am attaching the bills received from Debt Recovery Solutions, LLCRegards, [redacted]

[redacted] - I have requested supporting documentation from Verizon and will forward this information to [redacted] In the interim, I will have this matter deleted from her credit reportThank you for your assistance[redacted]

[redacted] - This office acknowledges receipt of the complaint filed by [redacted] ***In light of the information set forth in this dispute, we have determined that the account in question should bee closed by our officeAs such, [redacted] will not receive any further communication pertaining to this accountFurthermore, we have instructed the credit reporting agencies to delete any update we have placed on his credit profilethank you for your assistance[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: After review my emails, I do confirm that I did receive an email from Zach S [redacted] However what I received was pages of statements which is attached to this complaintIn my certified letter to this company I requested VALIDATION of debt, pages of unsigned alleged bills is not proof of debtNothing that was sent has my true signature on it, thus has nothing to do with meIt is now over days from my request of VALIDATION of this debt, and since what I requested was not provided to me in the specified amount of time, not only will I be contacting the CRA's to advise of such, I am also going to report this violation to the Federal Trade Commission along with the fact that I can prove that this company violated my rights under the FDCPA by reporting this non-validated, alleged debt to the CRA's AFTER receiving my request to dispute which is punishable by lawWith that being said, please be aware this is my LAST request to IMMEDIATELY remove the negative report against my SSN at any credit reporting agency, including but not limited to [redacted] In addition, the business agrees to have no further contact of any form with me regarding this account now or in the futureLastly, they agree to remove my personal information from all accounts in the companies database before I contact my legal counsel to file a lawsuit for the violation of the FCRA and and FDCPAI will be seeking civil liability in the amount of $per violation Sincerely, [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: His social [redacted] In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [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 spoke w/the business and they keep transferring me to other personnel who tell me theres no acct and then some rude guy gets on phone and says look we can cut you a deal if you resolve this matter, that to me is unprofessional when I am trying to find out why my info is there and why they are reporting now when this from years ago?? They asked me for my updated info but yet the address reported to them was not mine 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 have removed the numberWe cannot change information in our system, especially if we have the wrong personThe removal of the number should sufficeThank you, Zach S [redacted] Debt Recovery Solutions, LLC

Dear [redacted] , This office acknowledges receipt of the complaint filed with your department by the above referenced consumerIn light of the information set forth in this complaint, we have closed our fileTherefore, [redacted] will not receive any further written or oral communication from our office pertaining to this matterFurthermore, we have instructed the major reporting crediting agencies to delete any update this firm placed on [redacted] credit profileThank you, Zach S [redacted] Debt Recovery Solutions, LLCVice President of Client Services

I have reviewed the account history and have determined that this file should be closed by our officeAs such, [redacted] will not receive any further communication from our company concerning this accountFurthermore, our office has instructed the credit reporting agencies to delete any update we may have placed on his credit profile.Please let me know if I can be of further assistance.Elliot S [redacted] Debt Recovery Solutions, LLC [redacted]

Dear [redacted] Please inform the consumer that supporting documents, including the original bill from the hospital, shows that the bill is still outstandingThese documents were mailed out on If the consumer would like to still dispute the bill, they will need to provide proof this is not theirs (fraud, ID Theft, etc.)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: [Your Answer Here] This has not removed an erroneous report displayed on my credit history, they purchased and endorsed and I am no closer to recieving the information I need to deal with this fabrication directlythis is a copout! In order for the Revdex.com to appropriately process your response, you MUST answer the question above Sincerely, [redacted]

[redacted] - I have reviewed the account in question and have confirmed that we contacted [redacted] in errorOur records have been corrected, and as such, [redacted] will not receive any further communication from our office pertaining to the [redacted] account in questionPlease extend my apology for this clerical errorIf [redacted] has any further concerns, please advise her that she can contact me directly Thank you for your assistance [redacted]

[redacted] - Our office purchased the account in question from [redacted] in December, According to Verizon's records there is an outstanding balance due in the amount of $In light of [redacted] 's contention that she paid this account to a different entity, we have suspended all collection activityPlease ask [redacted] to forward confirmation of this payment directly to the undersigned so that I can complete the investigationThank you-Elliot S [redacted] Debt Recovery Solutions, LLCManaging Member/General Counsel [redacted] ?

[redacted] - This office has reviewed the account in question and have confirmed that this matter is considered settledWe have contacted our client and have requested that they expedite the delivery of the Title to the vehicleI anticipate that the executed title will be delivered without further delay Thank you for your assistance[redacted]

[redacted] - Our firm purchased an account from Verizon in the name of [redacted] According to their records there is a balance due and owing for services rendered to [redacted] at the following address: [redacted] **I have requested supporting documentation from Verizon and upon receipt, I will forward this information to [redacted] In the interim, all collection activity has been suspendedPlease advise [redacted] that he can reach out to me directly if he has any further concerns[redacted]

[redacted] Please inform [redacted] that she has settled her account and it has now been closed as Settled In FullThank you, Zach S [redacted] Debt Recovery Solutions, LLC

Dear [redacted] ,This office acknowledges receipt of the complaint filed by [redacted] ***I have spoken with [redacted] and have agreed to accept the sum of $as full and final payment of this accountThis payment will be processed on February *, Upon clearance of this payment, this account will be deemed paid in full and closed by our officeThank you for your assistanceZach S [redacted] Debt Recovery Solutions, LLCVice President of Client Services

[redacted] - I have carefully reviewed the account in question and have determined that this account should be closed by our officeAs such, he will not receive any further communication from our office concerning this account Please inform [redacted] that our office has not updated either his or his father's credit profile with any information pertaining to this accountThis matter is closed in our office and has been returned to our client.Thank you for your assistance[redacted] Debt Recovery Solutions, LLC [redacted] / [redacted] ###-###-####