Eastern Account System of Connecticut

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]

These are legitimate medical debtsWe 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 hereWe cannot speak for how the original creditor's may pursue these debts going forward

Complaint: [redacted] I am rejecting this response because: After calling [redacted] with the given acct number, and being transferred back and forth between the billing department and collection department, neither one of the parties were able verify the debt to my satisfaction.All they were able to say "Let me transfer you to collection department" and "Let me transfer you to collections department"I have already been thru this with [redacted] before I filed the dispute with Revdex.com and can not seem to get anywhere.At this point, I would be willing to make some sort of good faith payment on this account in exchange for both accounts being deleted from my credit report permanently, immediately, with no further dues to neither [redacted] , not the collection company.I am ready to settle this once and for all as soon as the collection agency agrees to the terms above Sincerely, [redacted]

We found the bankruptcy information and will cancel the account and send for removal of the entry Please allow approximately 4-weeks for the removal to show Thank you

[redacted] is still maintaining that both balances are due In the interest of compromise we will cancel from our records and send for credit bureau removal We cannot speak for how [redacted] will pursue the debt in the future though

We will be happy toYou said to no longer contact youIt's ok to mail you billing copies?

We are acting completely on [redacted] behalf It is there debt We never received your email or any communication and our calls and letters to you went unanswered We see that you paid your balance yesterday to [redacted] so we will update your record to paid in full

Complaint: [redacted] I am rejecting this response because: I would like to have the account removed immediately as it does not take 4-weeks for removalI would also like deletion letter sent to my emailI feel bad that the original creditor has misinformed you however I really need this removed this week if possible Sincerely, [redacted]

Thank youPlease have them forward a letter to me stating that they are removing all the accounts off of my Credit Report 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]

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

We have found the account The account was closed and sent for credit bureau removal That process typically takes 4-weeks to show It should be completed within the next two weeks as its scheduled for removal on or around July 12th

Complaint: [redacted] Date Sent: 3/2/3:34:PM Complaint: [redacted] I am rejecting this response because:Please provide me with what you will accept as proof of residence I moved to [redacted] *** in and relocated to Nashville in February of I do not know what I have from years ago that would meet your needs Sincerely, [redacted] 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 Thank you very much for the help--I am so impressed with the speed this was resolved! I really appreciate it! Sincerely, [redacted] ***

We will cancel and send the account for removal. Please allow 4 weeks for the removal to show

Complaint: [redacted] I am rejecting this response because: They have not provided me with any documentation to show that the debt they claim is mine actually is mine They have provided two copies of bills from [redacted] and nothing else I have asked for proof and they have not provided the necessary documentation as required under the Fair Debt Collection Act I followed the exact instructions provided to me by my attorney to dispute the debt In answer to their question, my address was [redacted] at the time If their client Comcast is maintaining that I owe this debt then [redacted] should be able to produce the necessary documentation Again, I am asking that they produce the following · Provide me with copies of any papers that show I agreed to pay what you say I owe · Identify the original creditor · Copies of any and all applications completed to obtain any credit you say I utilized · Any legal documents provided to determine the action you are reporting is valid Sincerely, [redacted]

That was the second letter we sent, the first was in July It was dated 10-because we didn't get the insurance update until the 30th and promptly updated the balance

The debt for $was updated as pif in April upon the return of your cable equipmentThe $ [redacted] is still claiming as outstandingbecause the debt is from 2011, the regular reps you call at [redacted] may not have the informationPlease when calling in reference acct# [redacted] That is your account numberIf this turns out to be in error, please forward that info to us as soon as possible so we can clear itThank you

Complaint: [redacted] As per my correspondence with Eastern on 4/22/14 and 5/12/14, the information they have failed to supply: copies of any documents showing they own this debt and copies of any documents showing I agreed to pay what they say I owe. All I have received from them are computer screen print outs that don't tell me anything. I am still researching if [redacted] regulates/registers/licenses debt collection. 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 Thank you for all your help! Sincerely, [redacted] ***

Complaint: [redacted] I am rejecting this response because: You own the debt so it's your responsibility to provide themI'm requesting that you send them to meI'm requesting a despiteIt's your responsibility to comply Sincerely, [redacted]