Eastern Account System of Connecticut, Inc.

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
Sincerely,
*** ***

We were sent the account from *** on 1-23-We will place the account on hold and check with *** for any updatesThank you

Complaint: ***I am rejecting this response because:
I have requested a copy of my utility bill from that time. As I haven't lived in *** for over years, I am having to request a copy be sent to me. I will forward as soon as possible. I still reject that I am the one who needs to prove the account is mine and that the collector should provide proof that what they are reporting is accurate. The Fair Debt Collection Act puts the responsibility on the collector not the consumer. I would suggest that they advise their client that they need to have documentation to prove the debt.Sincerely,*** ***

We removed the account, it is not on your credit report and we never sold the debt to anyone. We credited the payment back to you as soon as we received word on 1/26/for the full $The trace number for the bank is ***. You can use that to confirm with the
bank

Complaint: ***
I am rejecting this response because I am waiting on the removal of the accounts from my credit reportsOnce they are removed, I will be happy to close the case as satisfied
Sincerely,
*** ***

My apologies for the delayPlease understand that we deal with the Billing Company and not directly with the practiceThat is the reason for the delayIn light of your inconvenience and the misunderstanding we will send for removal of the item on your credit report and cancel the account

Ok, we will send the debt back to the original creditor. We will not contact you again. You may need to give *** *** more information for your dispute than you provided here though

We have mailed validation to the adress attached to the complaint twice. We will do so again. We have also marked the account as disputed

Complaint: ***
I am rejecting this response because: I do not feel that the language used in the letter is legal and only a scare tacticI think they should review all the state laws as to what can be stated and what can not in any letter
Sincerely,
*** ***

We spoke to you twice and when you explained the issue we contacted Frontier. When we finally got a response from *** we cancelled the account. We would be happy to discuss it further if you would like to speak to our collection *** *** ** *** We are sorry for the misunderstanding

We were notified that the debt was paid approximately days late by ***They never mentioned any issueIn the interest of goodwill we will send for removal of the entryPlease allow approximately weeks for the entry to clear

We don't insist on anything. We only follow what *** wishes. If they want it removed and put it in writing then please send it over to us and we will be happy to send for removal. *** normally doesn't allow us to remove listings for customers that pay months latePlease forward that letter and we will take care of it

We refunded the payment this morning. Please allow 24-hours to see. We apologize for any confusion

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
Sincerely,
*** ***

Complaint: ***
I am rejecting this response because: I would like a formal response from the organization in regards to will or will not remove the collection from the credit bureau companies once I forward them documentation in regards to identity theft while I was away at basic training for the ** ***. Thank you for responding so quickly....it's really appreciated. I will forward the paperwork fax number provide within the next two working day
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
Sincerely,
*** ***

We have provided and will provide again detail of the debt. The State of ** does not require collection licenses. What other question do you have that requires an answer?

Ok. Please send to us. We have marked the account as disputed and sent validation. As Comcast does not employ contracts to sign, we can only match the demographic and personal info they provide. If something was mismatched, we would be able to remove immediately.,

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
Sincerely,
*** ***

We spoke to you years ago before you paidThese are older accounts*** does not use signed contracts so I'm unable to forward you oneYou may be able to contact them directly and speak to billing to get a copy