Thank you for you inquiryWe are sorry you have been inconvenienced We have reviewed your complaint and based upon same have closed the file There will be no further communication will be sent to your home regarding this account
RevDex.com: I have reviewed the response submitted by the business and have determined that the response does satisfy my issues and/or concerns in reference to complaint # [redacted] . I understand that by choosing to accept the business response that my complaint will be closed as resolved. Regards, [redacted]
To [redacted] , We are sorry for any inconvenience you may have experienced We have not and will not be contacting you at your employer The only contact we made with your employer is relative to the garnishment (writ of attachment) we served upon them If you need any additional information regarding the garnishment or your account itself you may contact our office to discuss same by calling [redacted] or by making a request in writing and sending same to Hodosh, Lyon & Hammer, Ltd., Comstock Pkwy Cranston RI Our file number for your account is [redacted] The court docket is [redacted] The plaintiff and current creditor is [redacted] *** The original creditor in this matter is [redacted] ***, N.Aand has account number ending in [redacted] *** If you wish to have a third party, like you boyfriend speak to our office, you can do so by sending a letter to our office requesting same or placing him on the phone after your contact us and giving us permission to speak to him at that time Best Regards, [redacted] This communication is from a debt collector attempting to collect a debt Any information obtained will be used for that purpose
Revdex.com:
I have reviewed the
response submitted by the business and have determined that the response does satisfy my issues and/or concerns in reference to complaint #***I understand that by choosing to accept the business response that my complaint will be closed as resolved.
Regards,
*** ***
I am sorry for any inconvenience you may be experiencing. We have check out records and do not have that number in our system. We have from time to time been a victim of spoofing, whereby our number(s) is used without out knowledge or consent to call random people who have no business...
with this office. According to the telephone companies, there is little they or I can do to prevent this from occurring. I cannot say this is what occurred, only that we have dealt with the problem a number of time over the last two years. Feel free to call me, [redacted] to discuss this further. [redacted] Again, while I am sorry for this trouble, your number is not part of our system of record and thereofre no calls will be made to that number. Thank you. [redacted]
Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does satisfy my issues and/or concerns in reference to complaint #[redacted]. I understand that by choosing to accept the business response that my complaint will be closed as resolved.
Regards,
[redacted]
To [redacted], We are sorry for any inconvenience you may have experienced. We have not and will not be contacting you at your employer. The only contact we made with your employer is relative to the garnishment (writ of attachment) we served upon them. If you need...
any additional information regarding the garnishment or your account itself you may contact our office to discuss same by calling [redacted] or by making a request in writing and sending same to Hodosh, Lyon & Hammer, Ltd., 41 Comstock Pkwy Cranston RI 02921. Our file number for your account is [redacted]. The court docket is [redacted]. The plaintiff and current creditor is [redacted]. The original creditor in this matter is [redacted], N.A. and has account number ending in [redacted]. If you wish to have a third party, like you boyfriend speak to our office, you can do so by sending a letter to our office requesting same or placing him on the phone after your contact us and giving us permission to speak to him at that time. Best Regards, [redacted]This communication is from a debt collector attempting to collect a debt. Any information obtained will be used for that purpose.
Thank you for you inquiry. We are sorry you have been inconvenienced. We have reviewed your complaint and based upon same have closed the file. There will be no further communication will be sent to your home regarding this account
Thank you for you inquiryWe are sorry you have been inconvenienced We have reviewed your complaint and based upon same have closed the file There will be no further communication will be sent to your home regarding this account
RevDex.com: I have reviewed the response submitted by the business and have determined that the response does satisfy my issues and/or concerns in reference to complaint # [redacted] . I understand that by choosing to accept the business response that my complaint will be closed as resolved. Regards, [redacted]
To [redacted] , We are sorry for any inconvenience you may have experienced We have not and will not be contacting you at your employer The only contact we made with your employer is relative to the garnishment (writ of attachment) we served upon them If you need any additional information regarding the garnishment or your account itself you may contact our office to discuss same by calling [redacted] or by making a request in writing and sending same to Hodosh, Lyon & Hammer, Ltd., Comstock Pkwy Cranston RI Our file number for your account is [redacted] The court docket is [redacted] The plaintiff and current creditor is [redacted] *** The original creditor in this matter is [redacted] ***, N.Aand has account number ending in [redacted] *** If you wish to have a third party, like you boyfriend speak to our office, you can do so by sending a letter to our office requesting same or placing him on the phone after your contact us and giving us permission to speak to him at that time Best Regards, [redacted] This communication is from a debt collector attempting to collect a debt Any information obtained will be used for that purpose
Revdex.com:
I have reviewed the
response submitted by the business and have determined that the response does satisfy my issues and/or concerns in reference to complaint #***I understand that by choosing to accept the business response that my complaint will be closed as resolved.
Regards,
*** ***
I am sorry for any inconvenience you may be experiencing. We have check out records and do not have that number in our system. We have from time to time been a victim of spoofing, whereby our number(s) is used without out knowledge or consent to call random people who have no business...
with this office. According to the telephone companies, there is little they or I can do to prevent this from occurring. I cannot say this is what occurred, only that we have dealt with the problem a number of time over the last two years. Feel free to call me, [redacted] to discuss this further. [redacted] Again, while I am sorry for this trouble, your number is not part of our system of record and thereofre no calls will be made to that number. Thank you. [redacted]
Revdex.com:
I have reviewed the response submitted by the business and have determined that the response does satisfy my issues and/or concerns in reference to complaint #[redacted]. I understand that by choosing to accept the business response that my complaint will be closed as resolved.
Regards,
[redacted]
To [redacted], We are sorry for any inconvenience you may have experienced. We have not and will not be contacting you at your employer. The only contact we made with your employer is relative to the garnishment (writ of attachment) we served upon them. If you need...
any additional information regarding the garnishment or your account itself you may contact our office to discuss same by calling [redacted] or by making a request in writing and sending same to Hodosh, Lyon & Hammer, Ltd., 41 Comstock Pkwy Cranston RI 02921. Our file number for your account is [redacted]. The court docket is [redacted]. The plaintiff and current creditor is [redacted]. The original creditor in this matter is [redacted], N.A. and has account number ending in [redacted]. If you wish to have a third party, like you boyfriend speak to our office, you can do so by sending a letter to our office requesting same or placing him on the phone after your contact us and giving us permission to speak to him at that time. Best Regards, [redacted]This communication is from a debt collector attempting to collect a debt. Any information obtained will be used for that purpose.
Thank you for you inquiry. We are sorry you have been inconvenienced. We have reviewed your complaint and based upon same have closed the file. There will be no further communication will be sent to your home regarding this account