Debt Recovery Solutions

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:
[Your Answer Here]
Requires verifying deletion from all credit reporting agenciesOnce verified, I will send a final reply.
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

Dear *** ***, This office acknowledges receipt of the complaint filed with your department by the above referenced consumerWe believe we have found your accountPlease call our office at ###-###-#### and provide them with the following account number: ***Thank
you, Zach S*Debt Recovery Solutions, LLC

Dear *** ***, Please inform *** *** that we will be more than happy to provide validation documentsIf he can please call our office at ###-###-####, one of my representatives will be happy to assist him. Thank you, Zach S*Debt Recovery Solutions, LLC

Dear *** *** Please advise the consumer that we are still in the process of acquiring documents for herOnce received from the client, we will certainly send out to the consumer. Thank you, Zach S*Debt Recovery Solutions, LLC

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:
The debt collector's response at this time comes too little too late Under the Texas Finance Code *** a debt collector must respond to validation request within day or must not continue collection activity They continued collection activity even though time has expired In addition, there is no evidence they they even responded at all to my request within the day period I am making every effort to resolve this matter without presenting this case before a courtroom jury in my community I am respectfully requesting a removal of invalidated account
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

Dear *** ***, Please inform the consumer that we will reach out to our client and request validation documents to be sent to the consumers residence. Thank you, Zach S*Debt Recovery Solutions, LLC

*** ***, We have requested supporting documentation to be sent to the consumer, *** *** Once received, we will send out to the address on file. Thank you, Zach S*Debt Recovery Solutions, LLC

Dear *** *** Please inform the consumer that we have located both accountsWhat we will do is reach out to our client to request copies of the original billsOnce received, we will mail them to the consumers addressOnce received and reviewed, she can call into our office at ###-###-####
to discuss the accounts. Thank you, Zach S*Debt Recovery Solutions, LLC

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,
*** ***

Dear *** ***, This office acknowledges receipt of the complaint filed with your department by the above referenced consumerOn February ***, my office put a request in for a deletion to all credit bureausThe AUD number for these deletions was ***If one of the credit bureaus processed the deletion, that should mean that the AUD was successfully processedYou may want to reach out to the other credit bureaus with that AUD number and inform them that this should be updated accordingly. 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:
The matter of communication is being resolved as they will be sending proof of the account to me asapHowever, they mentioned nothing about removing the negative account from my credit report at the time being until we can resolve thisI would like them to do so, and will pay the debt if official paperwork is received about the account, as requested Thank you
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

Dear *** ***, Our office acknowledges receipt of the complaint filed with your department by the above referenced consumerWhen *** *** receives the documents that were sent to her, she should call our office directly to discuss this matter. Thank you, Zach S*Debt Recovery Solutions, LLCVice President of Client Services

*** *** *** Please advise the consumer that we will need further information in order to locate their accountPlease have them fax over information about their account over to ###-###-####. Thank you, Zach S***,Debt Recovery Solutions, LLC

Dear *** ***, Please inform the consumer that we have reached out to the client regarding this disputeOnce we receive a reply, we will notate the consumers account. Thank you, Zach S*Debt Recovery Solutions, LLC

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:
Well how about you comply with FCRABecause that is not an original billThat bill looks made up.
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,
*** ***

Revdex.com:
I've meant to reject the business responses to the complaintI have two confirmations e-mails stating that I paid $on 5/*/and then I made an additional payment of $on 5/**/which was not withdrawled but $was yesterday as of 6/*/but everytime I called debt recovery solutions the account # stated on the debt letter comes up as an *** ***And with my SSN nothing comes up so I hope I am not paying someone elses account that DBT provided me withSo this needs to get off of my credit report and my money needs to be fundedI e-mail a response o the DBT e-mail as well as *** of the Revdex.comIs there an additional e-mail I can forward of proof of payments to, confirmations, etc?
Sincerely,
*** ***

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:
[Your Answer Here]
They removed the account, however, it still shows as a closed account on my creditThis was a fraudulent collection, and should not show on my credit report for any reasonIt is still showing up with ***They have not taken the appropriate actionThis has effected my lifeMy credit score has now changed due to this fraudulent charge.
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

Dear *** ***, Please inform the consumer that we have shut the file down and processed a deletion off their credit report. Thank you, Zach S*Debt Recovery Solutions, LLC

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:
Business requires the following insurance information:*** *** *** *** *** ***
*** ***
*** *** *** ** ***
** *** ***
*
*
*
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***