Debt Recovery Solutions

Dear [redacted] , Please notify the consumer that we have closed their account down and placed a request for a removal of our tradeline. Thank you, Zach S [redacted] Debt Recovery Solutions, LLC

[redacted] - I have requested verification from [redacted] Upon receipt of these documents, I will forward this information to [redacted] In the interim, I will have this matter deleted from his credit profileThank you for your assistance.Elliot S [redacted] Debt Recovery Solutions, LLCManaging Member/General Counsel###-###-#### [redacted]

Dear [redacted] Please inform the consumer that we have two accounts in our system under her name. We have requested documentation from our client and once received, we will send out to the consumer. Thanks, Zach S [redacted] Debt Recovery Solutions, LLC

[redacted] - Please relay the following information to MsThompson concerning the Verizon account in question:Account Opened:102012Service address: [redacted] **Balance Due: $124.21Account Number: [redacted] In light of her concerns, we have suspended activityPlease provide her with my contact information Thank you- Elliot Schwartz, Debt Recovery Solutions, LLC, General Counsel###-###-####

[redacted] - In light of the issues set forth in [redacted] s complaint, I have closed the accounts in questionAs such, [redacted] will not receive any further communication from our office concerning these accountsPlease note, we have not updated her credit report with any information concerning these mattersPlease feel free to contact me with any further concernsElliot 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: The amount DRS reported on my credit report did not match the amount of the final bill (which was immediately paid in full upon notification of the final amount from [redacted] ) and I still have not received any notification from DRS showing their proof of this alleged debt Contrary to [redacted] 's comments, DRS violated federal law when they did not provide this information to me Also, [redacted] 's response to you differs from what he claims in his letter to me In his response to you, he claims that this matter has been closed yet, in his letter to me, he claims that it should be closed Also, he gives an AUD # and refers to [redacted] which is useless to me because, as an individual, I cannot access [redacted] to confirm this has been done He also says it is being processed Processed does not indicate a final resolution and this is an important point given that their actions have shown I cannot trust them Yet again, in this most recent letter, my name is MISSPELLED which is an extremely important part of claiming someone owes a debt This seriously brings into question their claims of accuracy and following federal guidelines because it is clearly evident they are inaccurate when they cannot even match my name with this bogus claim [redacted] couches his responses with various phrases drawing attention in another direction while saying the problem has been resolved He also tells the Revdex.com one thing, yet his letter tells me something different Why is this? How can I trust them to be accurate in what they claim that they have done to resolve this matter? I demand written proof, not merely a confirmation code, that this matter has been completely resolved and deleted from my credit report by [redacted] I also demand that they fulfill their obligations under the *** and provide me with their proof of this alleged debt as they should have within five (5) days of the contact with [redacted] back in November 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 was offered of settlement of $that was agreed upon by DebtRecovery Solutions and myself and they should honor the agreement 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 have forwarded a copy of my credit report as requested to the email address provided I included my return email address as well as my mailing address and have not gotten a responseThis will not be resolved until it is removed from my credit report or I have indication that it will be removed from my credit report as it is an invalid debt or fraudulent 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 have sent this company supporting documents from CITY UTILITIES in Springfield MO showing that I paid utility bills in Oct and Dec If these documents are not enough to prove my residency, I would like to know what other kind of proof I need to show 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 find that this resolution is satisfactory to me and the matter has been resolved as long as the business takes this off my credit report Sincerely, [redacted]

[redacted] - This office represents Pendrick Capital Partners concerning an account originated with American Medical Response. In light of the information set forth in [redacted] complaint our office has decided to close the account in question and return it to our client. As such, [redacted] will... not receive any further communication from our office. Furthermore, we have 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, LLCManaging Member/General Counsel###-###-####

Dear [redacted] , Please inform [redacted] that we will stop all calls and letters from being sentAlso, in the meantime, we will request supporting documents to be sent out which will help clarify the accountThank you, Zach S [redacted] Debt Recovery Solutions, LLC

[redacted] - I have carefully reviewed the complaint file by [redacted] and have confirmed that the account in question has been closed by our officeAs such, [redacted] will not receive any further communication from our office pertaining to this matterPlease extend our apology for this clerical errorIf [redacted] has any further concerns, please advise him to contact me directlyThank you[redacted] Debt Recovery Solutions, LLC [redacted] ###-###-#### [redacted]

This company is a junk collector that buys debts that have expired statutes of limitations for cheap price and hope to get you into paying it. They threaten you illegally with jail time, litigation, court costs etc. When I contacted the creditor that supposedly they claimed they were collecting for, the creditor wrote me a letter back saying they never had such account for me ever! Do not pay anything to this company, they are a bottom feeder junk collector who lies and scares people in order to scam you into paying for a debt that you do not owe for.

Dear *** ***, This office acknowledges receipt of the complaint filed with your department by the above referenced consumerPlease be advised that we have removed *** *** father's telephone number from our active databaseAs such, *** *** father will no longer receive calls from
our office. Thank you, Zach S*Debt Recovery Solutions, LLCVice President of Client Services

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# ***, and have determined that my complaint has NOT been resolved because:
I have to call *** customer financial services tomorrow 7/**/to get verification that I did indeed clear this up with them in I don't know how or why there is a collection accountIf I owed $I would pay it and have it removed, but I already did this so I will fight it to the endI will speak with them and get what I need then fax it to you
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me and the matter has been resolved
Sincerely,
*** ***
Take the information out of my credit report

Dear M** ***,Please inform *** *** that we have removed his number from our system. Thank you, Zach S*Debt Recovery Solutions, LLC

Dear *** ***, Please inform the consumer that she requested documents on 7/**/We sent out these docs on 8/*/Please inform her that these documents are on their way to her address. Thank you, Zach ***Debt Recovery Solutions, LLC

Dear*** ***, Please inform the consumer that this has been returned to Pendrick Capital Partners - ###-###-####Please contact them to discuss your account. Thanks, Zach S*Debt Recovery Solutions, LLC