Eastern Account System of Connecticut, Inc.

We did send letters on each of the debts in question but we have subsequently had each account withdrawn by *** and sent for removal on your credit fileWould you please help us and identify which debt or debts is still showing so we can address it immediately? Perhaps you can tell us the
amount(s) or whatever you might have

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, *** ***

I am sorry for the confusion. We sent a letter in August advising of the debt and didn’t credit report until October. In an effort to compromise and resolve the situation we will send for removal from the credit bureaus of this debt. Please allow weeks for the debt to show
clear

We have spoken to you repeatedly on this accountIt was for service at your address that you paid with the understanding that it would not come off your credit

Complaint: ***
I am rejecting this response because: This claim is totally bogusAgain no mention of the creditor and we have absolutely no medical debts
Sincerely,
*** ***

Please call [redacted] at [redacted]. If you can show that you never received our communications, we can help you with your request.

Thank you for being in the process of reviewing my complaint  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.
Sincerely,
[redacted]

Can you help us identify the account in question so we can help you? We have several under [redacted] but none under that address and none where we spoke to you. Can you give us an amount and/or address that would show?

We do not own the debt. We are not debt purchasers. [redacted] has and still does own it. We also aren't required to send bill copies of debt that is paid in full but we would be happy to do that for you if the debt weren't more than four years old. We aren't able to get copies on debt that old from [redacted].

Revdex.com:
I...

have reviewed the response made by the business in reference to complaint ID [redacted]. If this is removed from my credit report I will be satisfied. If it is not I will be following up with another complaint. When should I expect this to be completely removed from my credit report?
Sincerely,
[redacted]

We apologize for the confusion.  We are only acting on [redacted]'s behalf and are legally required to include those statements in our collection letters.  We have blocked your account from being worked or submitted to the credit bureaus by us.  We cannot speak for any further actions on...

[redacted]'s behalf.  We would advise following up with them.  Thank you

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.
Sincerely,
[redacted]

The reason for the renewed contact is because we keep getting additional debts for you placed with us. We will mark everything current to not contact again.

Better Business...

Bureau:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me.
Thank you very much for the help--I am so impressed with the speed this was resolved! I really appreciate it!
Sincerely,
[redacted]

This account was properly updated as paid in full and closed on 2-10-15.  Please make sure the credit report you are checking has current information.  Many of them are delayed.

Complaint: [redacted]
I am rejecting this response because: it is saying the account number is [redacted]. The amount showing is $0.00. The last 4 of my social is [redacted]. Please have this account removed. 
Sincerely,
[redacted]

Complaint: [redacted]
I am rejecting this response because:
You haven't spoken to me about anything at all. I want you to prove that it's my account. I want to see a signed contract from the original creditor. 
Sincerely,
[redacted]

Better Business...

Bureau:
I have reviewed the response made by the business in reference to complaint ID [redacted]. If this is removed from my credit report I will be satisfied. If it is not I will be following up with another complaint. When should I expect this to be completely removed from my credit report?
Sincerely,
[redacted]

These are legitimate medical debts. We will not contact you any further per your request but if you would like more information please call our office at [redacted] or give permission to disclose the creditor's names here. We cannot speak for how the original creditor's may pursue these debts...

going forward.