Master Tech Automotive, Inc.

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the response. If no reason is received your complaint will be closed Administratively Resolved]
 Complaint: [redacted]
I am rejecting this response because:
I have had no collections or calls made for this account so putting them on hold does not help me at all, I ask that it be removed from my credit report while it's being investigated.
Regards,
[redacted]

Dear [redacted]:I am unable to locate an account with the information provided in this complaint.  Can you please provide an account number?Thank YouStephanie D[redacted]Client Relations

[A default letter is provided here which indicates your acceptance of the business's response.  If you wish, you may update it before sending it.]
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. 
Regards,
[redacted]

#[redacted]Dear [redacted]:This letter is acknowledgment that a complaint was received from your office on behalf of [redacted].Commonwealth Financial Systems mailed [redacted] validation of debt on 2-16-2016.  On March 30, 2016 [redacted] spoke to our representative and advised that it was...

possible this debt is a result of identity theft.  An itemized billing statement was mailed to consumer 4-14-2016.  The account has been noted as disputed.[redacted] can reach our office at ###-###-#### to discuss further.Please do not hesitate to contact my office should you need further assistance.Thank You.Sincerely,Stephanie D[redacted]Client RelationsThis is communication from a debt collector.  This is an attempt to collect a debt and any information obtained willbe used for that purpose.

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. 
Regards,
[redacted]

RE: #[redacted]Dear [redacted]:This letter is acknowledgment that a complaint was received from your office on behalf of [redacted].Commonwealth Financial Systems mailed consumer a validation letter on June 13, 2016.  A deletion updatewas also sent to the three major credit reporting agencies on...

June 12, 2016.  In addition a request was placedwith our client, [redacted], for an itemized billing statement.  Once received we will mail it to [redacted].The account has been placed on hold during the investigation process.  Collection activity will cease.Our contact number is ###-###-####.Please feel free to contact my office should you need further assistance.Thank you kindly.Stephanie D[redacted]Client RelationsThis is communication from a debt collector.  This is an attempt to collect a debt and any information obtained will be usedfor that purpose.

RE #[redacted] & #[redacted]To Whom It May Concern:This letter is acknowledgment that a complaint was received from your office on behalf of [redacted].  Please be advised thatboth of the above referenced accounts have been closed and returned to our client, [redacted]...

[redacted].  A deletion update was sent to the three major credit reporting agencies.  In addition Commonwealth will send a copy of this complaint along with my response to our client. Please feel free to contact my office should you need further assistance.Thank You.Sincerely,Stephanie D[redacted]Client RelationsThis is communication from a debt collector.  This is an attempt to collect a debt and any information obtained will be used for that purpose.

[A default letter is provided here which indicates your acceptance of the business's response.  If you wish, you may update it before sending it.]
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. 
Regards,
[redacted]

Dear [redacted]:This letter is acknowledgment that a complaint was received from your office on behalf of [redacted].  The accounts in question (Under [redacted]) have been closed and returned to our client, [redacted]
[redacted].  They can be reached at ###-###-####...

option 4.  Commonwealth Financial Systems sent the CRA's deletion updates 1-2-2016, however, we have no control over how long it may take the Bureaus to remove the trade lines.Please do not hesitate to contact my office with further questions.Thank You.Sincerely,Stephanie D[redacted]Client Relations

RE #[redacted] & #[redacted]Dear [redacted]Please be advised that Commonwealth Financial Systems sent a deletion request to the three majorcredit reporting agencies on the above referenced accounts, however, Commonwealth makes no representationas to how long it may take the CRA's to remove the tradelines.Please do not hesitate to contact my office should you need assistance.Thank You.Stephanie D[redacted]Client RelationsThis is communication from a debt collector.  This is an attempt to collect a debt and any information obtained will be used for that purpose.

In ref to #[redacted] $297.00Dear [redacted]:This letter is acknowledgment that a complaint was received from your office on behalf of [redacted].   This medical debt was assigned to our agency for collections on December 28, 2017.  Commonwealth Financial Systems, Inc. will...

mail [redacted] a validation of debt letter.  This letter will provide consumer's name, clients name, and amount of debt.  As this account enters the investigative period Commonwealth will send a deletion request to the three major credit reporting agencies.  Commonwealth is a third-party debt collector.  We service accounts on behalf of our client therefore would  nothave a contract with the consumer.  I would suggest that [redacted] provide our agency with verification that she was covered under Medicaid for the time of service 11-12-2011.  This documentation will then be forwarded to our client.  She can send it to our office at [redacted] Dickson City, PA [redacted], fax {[redacted], or email it to [email protected].  Our toll free number I ###-###-#### ext [redacted]. Mr. Robert H[redacted], Collection Manager.   Please do not hesitate to contact my office should you need further assistance.Thank You.Sincerely,Stephanie D[redacted]Client ServicesThis is communication from a debt collector.  This is an attempt to collect a debt and any information obtained will be used for that purpose.

[A default letter is provided here which indicates your acceptance of the business's response.  If you wish, you may update it before sending it.]
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. 
Regards,
[redacted]

RE #[redacted]Dear [redacted]:This letter is acknowledgment that a complaint was received from your office on behalf of [redacted].Commonwealth Financial Systems mailed [redacted] a validation letter on 5-12-2016 to the same addressthat is listed in this complaint.  Additionally...

Commonwealth sent an update to the three major credit reportingagencies to delete the tradeline while the account is being investigate.  [redacted] can reach our office at###-###-#### should she have any questions.Please do not hesitate to contact my office should you need further assistance.Thank You.Sincerely,Stephanie D[redacted]Client RelationsThis is communication from a debt collector.  This is an attempt to collect a debt and any information obtained will beused for that purpose.

#[redacted], #[redacted], and #[redacted]Dear [redacted]:This letter is acknowledgment that a complaint was received from your office on behalf of [redacted].  Pleasebe advised Commonwealth Financial Systems will mail consumer validation of debt and in addition will send thethree major credit...

reporting agencies a deletion update.  Collection activity will cease during the investigation period.[redacted] can contact our office at ###-###-#### to discuss the accounts.Please do not hesitate to contact my office should you need further assistance.Thank You.Sincerely,Stephanie D[redacted]Client RelationsThis is communication from a debt collector.  This is an attempt to collect a debt and any information obtained will be usedfor that purpose.

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.  I will await a response from the business to see if they remove this from my record. If they do not I will be back in touch. Thank you for your assistance.
Regards,
[redacted]

Dear [redacted]:This letter is acknowledgment that a complaint was received from your office on behalf of [redacted].  Please beadvised Commonwealth Financial Systems has mailed [redacted] validation of debt on multiple accounts that are listed with our agency.In addition itemized...

bills will also be mailed on 12-20-2016 for each account.  Commonwealth Financial Systems also sent a deletion request to the three major credit reporting agencies while the accounts are under investigation by [redacted].  [redacted] can reach our office by calling ###-###-####.  Correspondence can be mailed to Commonwealth Financial Systems, Inc. 245 Main St Dickson City, PA 18519 OR faxed to ###-###-####.  Please do not hesitate to contact my office should you need further assistance.Thank You.Sincerely,Stephanie D[redacted]Client RelationsThis is communication from a debt collector.  This is an attempt to collect a debt and any information obtained will be used for that purpose.

Dear [redacted],Please be advised that our office has been unsuccessful in locating an open account in this amount for the consumer's name and address provided.In order to fully address [redacted]'s concerns, we ask that she please respond with a CFSI account number OR fax a copy of the...

"generic bill" referenced in the complaint to us at: ###-###-####.  We will be happy to address all concerns as soon as this account can be located.  Thank you,Kathleen M[redacted]Legal/Compliance Admin