Debt Recovery Solutions

Dear *** ***, This office acknowledges receipt of the complaint filed with your department by the above referenced consumerPlease be advised that we have removed *** ***' telephone number from our active databaseAs such, she will not receive any further calls from our officeWe
apologize for any inconvenience. 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.Company has yet to remove fraudulent debt from my credit reportCompany has failed to comply and provide proof of my ownership of alleged debtCompany has also failed to provide proof of any attempt to contact with me in regards to alleged debt.
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

*** *** - In light of the information provided by *** ***, I have determined that the account in question should be closed by our office and returned to our clientAs such, *** *** will not receive any further communication from our officeFurthermore, we have instructed the credit
reporting agencies to delete any update we may have placed on her credit profile. thank you-Elliot S*** *** *** ***
*** *** ***
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*** *** - In light of the additional information provided by *** ***, our office has closed the account in question and have returned it to our clientAs such she will not receive any further information from our officePlease note, this matter has not be placed on *** *** credit profileIs she has any further concerns, please have her contact me directly.Elliot S*Debt Recovery Solutions, LLCManaging Member/General Counsel***?

Dear *** ***, We have taken care of this debtor. 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:
I have received today in the mail a letter from the hospital where this supposed debt is coming fromIt states that my balance for the emergency services I received on 1/01/(the date in question) is $and they have never got into contact with *** or Debt Recovery Solutions about itMy insurance paid for all feesThe debt that *** and Debt Recovery Solutions is claiming is and always has been a fraud, and I demand this file in my name be closed
Sincerely,
*** ***

Dear *** ***, Please inform the consumer that we will remove our tradeline. 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:
[Your Answer Here]
I have no contact with Debt solutions, nore was any contract send to mePlease inform Debt solutions if they can not verify a contact between Adriana Ditch and Debt soloutions that I request per Texas state law for this Debt to be Removed from all credit reporting agency's (*** *** etc)If a contact is not verified and the accounts are not removed I will seek legal route to make sure Texas laws are up held.
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

*** *** - This office acknowledges receipt of the complaint filed with your office by *** *** * *** *** purchased an account from *** *** *** in the name of *** *** * ***Their records indicate a balance due for emergency services in the amount of
$In light of her request, we have suspended all further telephone callsWe have also requested verification from our client and will forward this information to *** *** ***Please let me know if I can be of further assistance.Elliot S*Debt Recovery Solutions, LLCManaging Member/General Counsel###-###-####***

Dear *** ***, Please inform the consumer that this is not a scamThese are real debts that happen to be outstandingAgain, we will continue to wait until proof of the debt comes inOnce received, we will mail 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:
[Your Answer Here] Still waiting for debt validationThe collection agency should have had the documents in hand before posting anything to a consumers credit report
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 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 filed a complaint previously (ID#***) with this company, in which the business stated the matter was closed and it would be reported to the major crediting agenciesWhile it was deleted from my Equifax report, it is still reflecting negatively on my TransUnion and possibly my Experian reportI waited an entire cycle for it to update, however it is still being reported and was updated in February.I would like this removed completed from all credit bureaus completely and for good
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,
*** ***
I still haven't receive a confirmation from the last payment that I made on my email and yesterday last time I checked my credit report debt recovery solutions dropped my credit again by adding a dy mark by it droping my score but I guess alright sure I agree this message is for you debt recovery solutionsThank you Revdex.com for helping me with this issue

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory and will follow up with them
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 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,
*** ***

*** *** - I have carefully reviewed the account in question and have confirmed that the account is closed and has been deleted from *** ***'s credit profileFurthermore, our records reflect that a letter confirming the deletion has already been emailed to her attentionIf ***
*** has not received the email, please advise her to contact me directlyPlease extend my apology.*** ***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:
[Your Answer Here]
I do not have a contract or account with this business If they do not have any bill/contract/proof in their files it should be DELETED from my credit report.
In order for the Revdex.com to appropriately process your response, you MUST answer the question above
Sincerely,
*** ***

I am sending my copies that you ask for