Maddocks Collection Services

We have noted his dispute today and have closed his account from collections

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this proposed action would not resolve my complaint For your reference, details of the offer I reviewed appear below Other last names used would have been [redacted] Regards, [redacted] ***

we have spoken to the individual involved and it is resolved to her satisfaction

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint.  For your reference, details of the offer I reviewed appear below.
Thomas, an account manager with this company, called me on Monday, March 10, 2014 and confirmed the account he found in my prior name and agreed to submit a deletion request to the credit reporting agencies. If that document can please be provided as proof in response to this email for everyone's records, it would be much appreciated.
Regards,
[redacted]

We have noted his dispute  today and have closed his account from collections.

This person is not in our data base.  Please have her call [redacted] at ###-###-#### so we can try to help her.  Perhaps she goes by another name.

there is no document available.  it is all done on line.  you need to wait and check back with the credit bureau after a few weeks.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and have...

determined that this proposed action would not resolve my complaint.  For your reference, details of the offer I reviewed appear below.
Other last names used would have been [redacted]. 
Regards,
[redacted]

Review: I have sent numerous letter to this company asking for the validation of the debt they are currently reporting on my credit. The account is from 10/2007 in the amount of $53. It isn't much, but it still looks negative on my credit. I have sent letter asking to validate, as well as letters offering to pay for the accounts removal. I have even offered to pay the amount in full. I just wants some type of response and action from the company. I've spent more in postage trying to contact them, than what I owe for the debt.Desired Settlement: I would like the company to remove this account in full from my reports.

Business

Response:

This person is not in our data base. Please have her call [redacted] at ###-###-#### so we can try to help her. Perhaps she goes by another name.

Consumer

Response:

I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below.

Other last names used would have been [redacted].

Regards,

Business

Response:

we have spoken to the individual involved and it is resolved to her satisfaction

Consumer

Response:

I have reviewed the response made by the business in reference to complaint ID [redacted], and have determined that this proposed action would not resolve my complaint. For your reference, details of the offer I reviewed appear below.

Thomas, an account manager with this company, called me on Monday, March 10, 2014 and confirmed the account he found in my prior name and agreed to submit a deletion request to the credit reporting agencies. If that document can please be provided as proof in response to this email for everyone's records, it would be much appreciated.

Regards,

Business

Response:

there is no document available. it is all done on line. you need to wait and check back with the credit bureau after a few weeks.

Review: I pulled a recent copy of my credit report. The report shows this company reporting a debt in the amount of $937.00. I have a good idea of what the debt might be and want to resolve it...however I contacted the company today wishing to pay the debt off in full and asking them to email or fax a bill in writing showing what it will take to pay the debt in full and delete the issue from my credit report and I was informed they would not send me any type of bill or show me anything in writing. They did not offer the [redacted] and properly identify themselves as a debt collector. They violated the fair credit reporting act by posting accounts to my credit report without any written notice or demand allowing me to dispute the debt or request validation for the debt.Desired Settlement: A demand letter in writing sent to me requesting the balance owed. A complete validation of this debt and a letter showing if I pay the bill they will remove the item from my credit report. I have not yet retained the services of an attorney but this company has violated the FDCPA and the Fair credit reporting act. I want closure to this issue immediately.

Business

Response:

Regarding [redacted]’s complaint. He has been a very difficult person to work with. We have been working to resolve the outstanding balance since March 15, 2011. We cannot fax or email statements of account he requested and so he got upset.. These can only be mailed in accordance with FDCPA. His reference to the [redacted] requires it be read during the first conversation which occurred long ago when he was first contacted. On August 1, 2013 we mailed him a copy of an itemized accounting from our Client, [redacted] Bail Bonds. Regarding deleting the balance from the credit bureau, this will occur once he satisfies the outstanding balance due. We have not heard back from him to date. If you need any more information please let me know. Regards, [redacted] SERVICES[redacted]THORNWOOD, NY 10594