Frank Lee's Thai Boxing Free Fight Martial Arts

We received checks for this customer for collections by Walgreens' corporate office in Illinois We sent one letter to MsWhite in August, and she disputed the check We received another check in December and she again made a dispute to us in JanuaryWe do not have any record of her disputing the second check in November or December 1, as she states in her Revdex.com dispute form This claim is puzzling to us since the date of our mailed notice to her was after December 15, Our files are now closed on both of the checks, and please note that we never reported this matter to any credit bureau or third party, except by answering this complaint to you.Thank you, [redacted]

Complaint: ***
I am rejecting this response because:
Regards,
*** *** I spoke to a *** *** *** concerning the check in august *** *** explained the calls and the letters sent was in error and the check would be deleted from their systems because it showed paid. The November check dated 20th for I disputed and still disputing. I spoke to *** *** in November he claimed once again this check also was and error and would be deleted from their filesI received a letter dated December 20th 2017 I received the letter on December 27th and called got *** *** again and I was angry and ask to speak to the supervisor and *** stated he was the supervisor time of call was 3:p/m he claims they forgot to deleted the paid check from their files. I get a call from a *** *** about this check I refused to discuss with him and I ask for someone much higher than themHe gave me a name a *** *** *** in ***, *** telephone number ***. Received letter dated January16th demand payment of check apparently CPS is going to take legal actions. They state they did not contact me by letter until after December 15th so all of these other calls and people are what. So I will see them in court as the January 16th letter states

Thank you for providing us a copy of the complaint that was filed with your office by *** *** *** has represented *** *** for many years in the collection of their returned checksOur program is a secondary check recovery program, which means we only receive checks to collect after
they have been returned by another collection service to *** as “uncollected”In this situation the primary agency that attempted to collect this check prior to our company with *** On 5/11/17, *** referred to us *** *** check # *** issued to *** on 1/26/17, in the amount of $If *** *** had reported this check to as a fraud item, the check would have not been forwarded to us as the secondary agencyOur records also indicate that *** *** has never contacted our office and notified us that the check was fraudYour complaint served us is the first notice to us that this check was fraudulently issued to *** In reference to *** *** desired settlement, *** is not a scam company and we do represent *** ***We in fact report directly to their treasury office located in *** ** on a daily basisWe have changed the status of *** *** check to a fraud status on our systems, and we will also advise *** that the check should be considered as a fraudWe would also suggest that *** *** should provide us an affidavit of fraud to validate the record that the account is in fact a fraud for this is normally what is done in these type situationsIf I can be of any further assistance, please let me knowThank you, *** *** ***
*** *** ***
*** ** *** *** *** ***
*** *** ***
** *** *** *** * ***
** *** ***
***

We received checks for this customer for collections by Walgreens' corporate office in Illinois. We sent one letter to MsWhite in August, and she disputed the check. We received another check in December and she again made a dispute to us in JanuaryWe do not have any record of her
disputing the second check in November or December 1, as she states in her Revdex.com dispute form. This claim is puzzling to us since the date of our mailed notice to her was after December 15, 2017. Our files are now closed on both of the checks, and please note that we never reported this matter to any credit bureau or third party, except by answering this complaint to you.Thank you, *** *** ***