I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below
Regards,
*** ***
Ms ***The account in question was already disputed through the CFPB and we verified the information through the creditorWe are a business associate of *** *** of Central Florida and are allowed to obtain itemization upon request by the consumerThe itemization is what is
required by the FDCPA, FCRA, and Florida law for us to send when verification is requestedI am now marking the account to be removed to avoid further contact from Ms ***This removal may take the credit bureaus up to days to remove which we have no control over. Thank youBill E***
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below.Regards,
*** ***
I do apologize I have been working long hours so was unable to respond but I don't feel my issue was resolved I dont see where they are trying to work with meThe representative I orginally spoke to said I didn't qualify due to me buying a house didnt sound like a hardship so I still feel I was treated unfair
Ms ***,We received a letter dated 4/19/requesting verification of debtWe contacted the client to obtain the itemization and sent it out on the day 4/19/The account was properly verified and marked as disputed with the credit bureaus. Thank You Bill E***
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below
Regards,
*** ***
Ms ***,We have not had any contact or attempted any contact on these accounts since and no phone contact since There are multiple accounts for multiple creditorsI marked the accounts as disputed with the credit bureausIf Mr *** has an attorney he would like us to contact he
can conact us monday through friday am to pm 800-486-5500. Thank youBill E***
The creditor under the law does not need permission under HIPAA to send their delinquent accounts to a third party collection agencyWe have a Business associates agreement between our company and the creditor which we do not need to provideThe law states that if we receive written request from the debtor for verification we must send itWhich we have now sent to Ms R***We would only need to remove it if we could not provide the verification as provided by law. The account is properly marked as disputed with the credit bureaus
Ms ***,We investigated with the creditor UHMP and the charges not duplicatesThey are valid and owingWe are sending out the itemization of charges to Ms Sanford today. Thank youBill E***
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below
[In order for me to be satisfactory, all I ask is for MrE*** to email me a letter *** stating what he told the Revdex.comIf he can please add what account number and the amounts that will be removedThen I will find this resolution satisfactory and closed]Regards,*** ***
Ms *** We have the account properly marked as disputedWe will check with our client who is the creditor and they will direct us to remove if they believe it was turned in error. Thank youBill E***
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference,
details of the offer I reviewed appear below
I do not have a signed contract nor any contract with First Federal credit controlI have never done business with this company, I am not liable for collectionI do not have a signed contract nor any contract with First Federal Credit ControlI have never done business with this company, I am not liable for collection from this First Federal credit controlI am not responsible for this debt from First Federal Credit controlPlease be advise that Federal Credit Control is not licensed to collect in the state of ***
Regards,
*** ***
Ms ***The amount of $is for one creditor (*** *** ***)The other balances that were in question that we verified and were in question were for *** *** *** ***They are all valid and owing but are properly marked as disputed. Thank youBill E***
Ms ***,The collector in question Jackie L*** indeed is a supervisorShe is very profesional in her approachMr ***'s wife was the person who talked to her and our notes show that each time Ms L*** tried to explain the details of the situation Ms *** would talk over herMs L*** went as far as asking our client who is owed the money if they would settle for a lesser amount than was owed and they rejected it and wants the full amount owedMs L*** stated that Ms *** was so rude that she told her she needed to terminate the call The account in question is an amount that has been outstanding since and we sent full itemization to Mr *** as requested. Thank YouBill E***
Ms ***This account was turned over to our company by the creditor in at which time we sent multiple noticesWe have tried and are unable to get a hold of this creditor to verify again so therefore I have marked the account to be removed from all three credit bureaus and to be removed from
collections completelyWe don't have control over the timeline for the credit bureaus themselves but it should be gone within to days. Thank youBill E***
Ms ***,The account has been marked not only as disputed but as a courtesy to be removed during this process of sending itemizationIt has now been obtained from the client and is going out today. thank youBill E***
** ***,The account in question for ** *** was disputed through the credit bureaus and we investigated through our client and they confirmed validityNow that ** *** is disputing through the Revdex.com we obtained an itemization from our client that we are sending himThe creditor also stated
they contacted *** *** and ** *** can contact them to obtain his EOB from that outstanding account from 12/16/date of serviceThis account was also properly marked as disputed. Thank you!Bill E***
Ms ***,We checked with our client about the account in question for Mr *** and they confirmed it is indead valid and owingHowever we had the address that Dr C*** gave us of *** ** *** ** *** *** so mail was returnedWe have now updated the address and will send an itemizationWe
are required to mark the account as disputed but as a courtesy will mark the account to be removed from credit do to the change in addressThe account is still outstanding and owed per our client. Thank youBill E***
Ms ***,Ms *** wrote us a letter we received about the $account for Dr K*** that we received on 10/13/disputing the chargesWe placed the disputed mark that we must do by law after receiving the dispute letterWe have now marked the account to remove the dispute mark because of
Ms ***'s request in this complaintThe other two accounts in question we sent a letter in January These are two separate bills for two separate practicesThe address we had at the time was a po box and mail was never returned to usI have now changed the address to Ms ***'s new addressBoth of the other accounts will now be marked as disputed do to Ms *** disputing them in the complaint to the Revdex.comThis must be done by us per the *** Ms *** can contact us Monday through Friday am to pm at 800-486-Her account rep is Ashley B*** or she can talk to any collection representativeHer *** internal account number for these accounts is *** Thank youBill E***
This balance was paid within the last month. It generally takes 30-days to see updates on the consumer's credit report. We have not received any communication from the debtor, but have requested the deletion of the trade line. Please allow 30-days for this to show
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below
Regards,
*** ***
** ***First Federal Credit Control is licensed as a collection agency in *** *** Thank you Bill E***
Ms ***The account in question was already disputed through the CFPB and we verified the information through the creditorWe are a business associate of *** *** of Central Florida and are allowed to obtain itemization upon request by the consumerThe itemization is what is
required by the FDCPA, FCRA, and Florida law for us to send when verification is requestedI am now marking the account to be removed to avoid further contact from Ms ***This removal may take the credit bureaus up to days to remove which we have no control over. Thank youBill E***
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below.Regards,
*** ***
I do apologize I have been working long hours so was unable to respond but I don't feel my issue was resolved I dont see where they are trying to work with meThe representative I orginally spoke to said I didn't qualify due to me buying a house didnt sound like a hardship so I still feel I was treated unfair
Ms ***,We received a letter dated 4/19/requesting verification of debtWe contacted the client to obtain the itemization and sent it out on the day 4/19/The account was properly verified and marked as disputed with the credit bureaus. Thank You Bill E***
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below
Regards,
*** ***
Ms ***,We have not had any contact or attempted any contact on these accounts since and no phone contact since There are multiple accounts for multiple creditorsI marked the accounts as disputed with the credit bureausIf Mr *** has an attorney he would like us to contact he
can conact us monday through friday am to pm 800-486-5500. Thank youBill E***
The creditor under the law does not need permission under HIPAA to send their delinquent accounts to a third party collection agencyWe have a Business associates agreement between our company and the creditor which we do not need to provideThe law states that if we receive written request from the debtor for verification we must send itWhich we have now sent to Ms R***We would only need to remove it if we could not provide the verification as provided by law. The account is properly marked as disputed with the credit bureaus
Ms ***,We investigated with the creditor UHMP and the charges not duplicatesThey are valid and owingWe are sending out the itemization of charges to Ms Sanford today. Thank youBill E***
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below
[In order for me to be satisfactory, all I ask is for MrE*** to email me a letter *** stating what he told the Revdex.comIf he can please add what account number and the amounts that will be removedThen I will find this resolution satisfactory and closed]Regards,*** ***
Ms *** We have the account properly marked as disputedWe will check with our client who is the creditor and they will direct us to remove if they believe it was turned in error. Thank youBill E***
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference,
details of the offer I reviewed appear below
I do not have a signed contract nor any contract with First Federal credit controlI have never done business with this company, I am not liable for collectionI do not have a signed contract nor any contract with First Federal Credit ControlI have never done business with this company, I am not liable for collection from this First Federal credit controlI am not responsible for this debt from First Federal Credit controlPlease be advise that Federal Credit Control is not licensed to collect in the state of ***
Regards,
*** ***
Ms ***The amount of $is for one creditor (*** *** ***)The other balances that were in question that we verified and were in question were for *** *** *** ***They are all valid and owing but are properly marked as disputed. Thank youBill E***
Ms ***,The collector in question Jackie L*** indeed is a supervisorShe is very profesional in her approachMr ***'s wife was the person who talked to her and our notes show that each time Ms L*** tried to explain the details of the situation Ms *** would talk over herMs L*** went as far as asking our client who is owed the money if they would settle for a lesser amount than was owed and they rejected it and wants the full amount owedMs L*** stated that Ms *** was so rude that she told her she needed to terminate the call The account in question is an amount that has been outstanding since and we sent full itemization to Mr *** as requested. Thank YouBill E***
Ms ***This account was turned over to our company by the creditor in at which time we sent multiple noticesWe have tried and are unable to get a hold of this creditor to verify again so therefore I have marked the account to be removed from all three credit bureaus and to be removed from
collections completelyWe don't have control over the timeline for the credit bureaus themselves but it should be gone within to days. Thank youBill E***
Ms ***,The account has been marked not only as disputed but as a courtesy to be removed during this process of sending itemizationIt has now been obtained from the client and is going out today. thank youBill E***
** ***,The account in question for ** *** was disputed through the credit bureaus and we investigated through our client and they confirmed validityNow that ** *** is disputing through the Revdex.com we obtained an itemization from our client that we are sending himThe creditor also stated
they contacted *** *** and ** *** can contact them to obtain his EOB from that outstanding account from 12/16/date of serviceThis account was also properly marked as disputed. Thank you!Bill E***
Ms ***,We checked with our client about the account in question for Mr *** and they confirmed it is indead valid and owingHowever we had the address that Dr C*** gave us of *** ** *** ** *** *** so mail was returnedWe have now updated the address and will send an itemizationWe
are required to mark the account as disputed but as a courtesy will mark the account to be removed from credit do to the change in addressThe account is still outstanding and owed per our client. Thank youBill E***
Ms ***,Ms *** wrote us a letter we received about the $account for Dr K*** that we received on 10/13/disputing the chargesWe placed the disputed mark that we must do by law after receiving the dispute letterWe have now marked the account to remove the dispute mark because of
Ms ***'s request in this complaintThe other two accounts in question we sent a letter in January These are two separate bills for two separate practicesThe address we had at the time was a po box and mail was never returned to usI have now changed the address to Ms ***'s new addressBoth of the other accounts will now be marked as disputed do to Ms *** disputing them in the complaint to the Revdex.comThis must be done by us per the *** Ms *** can contact us Monday through Friday am to pm at 800-486-Her account rep is Ashley B*** or she can talk to any collection representativeHer *** internal account number for these accounts is *** Thank youBill E***
This balance was paid within the last month. It generally takes 30-days to see updates on the consumer's credit report. We have not received any communication from the debtor, but have requested the deletion of the trade line. Please allow 30-days for this to show