Harris & Harris, LTD

February 17, 2016Revdex.com ChicagoNWabash Ave #2006Chicago, IL 60611Re: [redacted] *** File No: Case # [redacted] To Whom It May Concern:Thank you for communicating with Harris & Harris, Ltd., an A+ rated company with the Revdex.com We are in receipt of your correspondence dated February 12, pertaining to the above captioned matter Our records indicate that our client, the Comptroller of Maryland, placed Ms [redacted] delinquent income tax accounts with our office for collection on January 31, Our records also indicate that Ms [redacted] contacted our office on February 16, and enrolled in a payment plan to resolve the outstanding balance on this account.Our office greatly appreciates the opportunity to review all customer feedback and address any outstanding questions or concerns Accordingly please note that Ms [redacted] comments have been duly noted and will be forwarded on to the appropriate department for review If Ms [redacted] has any additional questions or concerns, she may contact our office at ( [redacted] or [redacted] @harriscollect.com We hope this serves to clarify the issue raised and apologize for any inconvenience.Sincerely,Harris & Harris, Ltd

Initial Business Response / [redacted] (1000, 5, 2015/06/01) */ June 1, Revdex.com Chicago NWabash Ave # Chicago, IL Re: [redacted] File No: Case # XXXXXXXX To Whom It May Concern: Thank you for communicating with Harris & Harris, Ltd., an A+ rated company by the Revdex.comWe are in receipt of your correspondence dated May 27, pertaining to the above captioned matterWe have had an opportunity to review our file and feel that we have reached an amicable resolution It appears Ms [redacted] is seeking clarification regarding her account(s) that has been placed with our office by a medical services providerShe also appears to be requesting a consolidation of all outstanding balances owed to this provider both for her individual account(s) and for those of unspecified members of her householdDue to certain restrictions, our office may only discuss Ms [redacted] 's individual account(s) with her upon validation of her identifying informationAbsent receipt of proper consent from the other unspecified account holder(s), we may not discuss any account detail, nor consolidate any outstanding balances with Ms [redacted] 's account(s) To that end, we kindly request that Ms [redacted] reach out to our Compliance Department to address her specific concernsIf she chooses to communicate by telephone or email, she may contact our Compliance team at (XXX) XXX-XXXX or [redacted] @harriscollect.comWe hope this serves to clarify the issue raised Sincerely, Harris & Harris, Ltd

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, Jessica [redacted]

June 21, Revdex.com Chicago NWabash Ave., Suite Chicago, IL Re: [redacted] File No: Case # [redacted] To Whom It May Concern: Thank you for communicating with Harris & Harris, Ltd., an A+ rated company by the Revdex.comWe are in receipt of your correspondence dated June 13, pertaining to the above captioned matter We have had an opportunity to review this matter and in doing so, show that Mr [redacted] ’s account has been properly updated with the credit bureaus If Mr [redacted] ’s credit report still reflects this tradeline is reporting to the contrary, we request that he contact our [redacted] Department by calling ( [redacted] or emailing [redacted] @harriscollect.com We hope this serves to clarify the issue raised Sincerely, Harris & Harris, Ltd

Initial Business Response / [redacted] (1000, 5, 2015/06/15) */ June 15, Revdex.com Chicago NWabash Ave # Chicago, IL Re: [redacted] File No: Case # XXXXXXXX To Whom It May Concern: Thank you for communicating with Harris & Harris, Ltd., an A+ rated company with the Revdex.comWe are in receipt of your correspondence dated June 9, pertaining to the above captioned matterWe have had an opportunity to review our file and feel that we have reached an amicable resolution Mr [redacted] asserts that he has received phone calls from our office and has requested that we cease calling his numberMr [redacted] 's number appears to have been included as a contact number for several accounts placed with our officeOur records show that this number may have been provided to one of our clients by the third party account holder throughout the course of business and was dialed on a good faith belief that it was an acceptable contact numberNotwithstanding this fact, we have promptly removed telephone number (XXX) XXX-XXXX from the accounts at issue and have added it to our Do-Not-Call list upon receipt of this complaintWe have also added Mr [redacted] 's other two phone numbers to our Do-Not-Call list as wellMr [redacted] will no longer be contacted by our office at those numbers We hope this serves to clarify the issue raised and apologize for any inconveniencePlease do not hesitate to contact us at XXX-XXX-XXXX or [redacted] @harriscollect.com if we can be of further assistance Sincerely, Harris & Harris, Ltd Initial Consumer Rebuttal / [redacted] (3000, 7, 2015/06/16) */ (The consumer indicated he/she DID NOT accept the response from the business.) This is a nice calculated responseThe calls have not stop and are continuingAs of today 16th day of June 2015, I have already gotten a phone callYesterday I received two of themSo although you right a nice letter to try to look impressive to the Revdex.com it is just that a letterThere has been no action takenI want to the calls to stop as I have mentioned in the last two letterThis has gone past trying to collect this is harassmentWhat makes it even worse you are harassment the wrong person, and have been told that for the last monthI don't know if your company is just refusing to take the numbers out of your system or if you just like harassing peopleI would like the Revdex.com to take a better look at this company and there ratingCause at this time there have been no action takenAll that has been done is nice letters written to make Harris and Harris, LLV please the Revdex.com and that is not right to the consumerI have rights and have the right to not be harassed over someone else mistakesI would like to not receive anymore callsIf calls continue I will have to take legal action Final Business Response / [redacted] (4000, 9, 2015/06/19) */ June 19, Revdex.com Chicago NWabash Ave # Chicago, IL Re: [redacted] File No: Case # XXXXXXXX To Whom It May Concern: In response to Mr [redacted] 's most recent correspondence alleging that phone calls from our office have not ceased, a member of our Compliance Department reached out to him directlyAt that time, Mr [redacted] insisted that he received an additional two phone calls made to XXX-XXX-XXXXUpon a further review of our records, we were able to match the alleged call times and date to a different phone number - (XXX) XXX-XXXX - which Mr [redacted] failed to disclose in his initial complaint and subsequent communications with our office Notwithstanding this fact we have promptly removed this number from the account at issue and placed it on our do-not-call list upon Mr [redacted] 's confirmation that this number belongs to himWe hope this serves to further clarify the issue raisedIf Mr [redacted] has any further questions he may contact our Compliance Department at (XXX) XXX-XXXX Sincerely, Harris & Harris, Ltd

Initial Business Response / [redacted] (1000, 5, 2014/08/20) */ August 20, Revdex.com Chicago NWabash Ave # Chicago, IL Re: [redacted] File No: Case # XXXXXXXX To Whom It May Concern: Thank you for communicating with Harris & Harris, Ltd., an A+ rated company by the Revdex.comWe are in receipt of your correspondence dated August 15, pertaining to the above captioned matterWe have had an opportunity to review our file and feel that we have reached an amicable resolution There appears to be a misunderstanding as to the balance of one of Ms [redacted] 's accountsPlease be advised that Ms [redacted] currently has two accounts placed with our office for collectionThese accounts were placed by separate healthcare providersThe first account - 2053XXXX - was placed with our office on April 12, for a total balance of $1,The second account - 2242XXXX - was subsequently placed with our office on March 28, for a balance of $Initial delinquency notification letters were sent for both accounts on April 15, and March 31, respectively In regards to account 2053XXXX, our records reflect that Ms [redacted] made eight (8) voluntary payments totaling $prior to entering into a payment plan with our officeSince initiating the payment plan, MsCondor made seven (7) additional monthly payments in the amount of $Accordingly, the current balance of this account is correctly reflected as $ As a courtesy we will request that the credit bureaus delete any negative credit reporting that may have occurred on account 2242XXXX; however, the balance of $remains due-and-owing to our clientPlease also note that the above referenced accounts were not covered by Ms [redacted] 's bankruptcy as the dates of service postdate the date of filing of the bankruptcy If Ms [redacted] has any additional questions or would like to request specific documentation with respect to either of the above listed accounts, we kindly request that she contacts our office at (XXX) XXX-XXXX or [redacted] @harriscollect.comWe hope this serves to clarify the issue raisedWe appreciate Ms [redacted] 's business and look forward to her response Sincerely, Harris & Harris, Ltd

May 26, 2016Revdex.com ChicagoNWabash Ave #2006Chicago, IL 60611Re: [redacted] File No: Case # [redacted] To Whom It May Concern:Thank you for communicating with Harris & Harris, Ltd., an A+ rated company with the Revdex.com We are in receipt of your correspondence dated May 23, pertaining to the above captioned matter.Mr [redacted] asserts that he has received phone calls from our office and has requested that we cease calling his phone number ending in *** Upon a review of our records, it appears that Mr [redacted] ’s phone number was erroneously associated with a third party who has an account with our office Upon receipt of his complaint, our office promptly removed that number and placed it on our internal “Do-Not-Call” listAccordingly, Mr [redacted] will no longer be contacted by our office at that numberPlease note that Mr [redacted] did not previously notify our office that he was being called in error.If Mr [redacted] has any additional questions or concerns, he may contact our Compliance Department directly at [redacted] We hope this serves to clarify the issues raised and apologize for any inconvenience this misunderstanding may have caused.Sincerely, Harris & Harris, Ltd

Initial Business Response / [redacted] (1000, 5, 2014/11/17) */ November 17, Revdex.com Chicago NWabash Ave # Chicago, IL Re: [redacted] File No: Case # XXXXXXXX To Whom It May Concern: Thank you for communicating with Harris & Harris, Ltd., an A+ rated company by the Revdex.comWe are in receipt of your correspondence dated November pertaining to the above captioned matterThis matter has been addressed in our extensive response to a government regulatory agency provided this weekIf Mr [redacted] needs additional information beyond what was provided in that response, we would be happy to address his concerns Please contact XXX-XXX-XXXX with any further questionsWe are happy to be able to assist and [redacted] consider this matter resolved Sincerely, [redacted] & [redacted] , Ltd