Master Tech Automotive, Inc.

RE #***Dear ***:This letter is confirmation that a complaint was received from your office on behalf of *** *** ***. The above referenced account was assigned to our agency by our client, *** *** ***, for collections on behalf of *** *** ***
***. *** *** communicated with Commonwealth August 14, advising that he did not owe this debt and did not borrow money. This is a medical debt and at the time *** *** spoke to our agency a validation of debt letter was mailed to him. A deletion update will be sent electronically to three major credit reporting agencies as this account is being investigated. In addition our office will place an itemized billing statement in the mail to the address listed in this complaint.Collection activity will cease during this validation period. However, *** *** should provide our agency with any correspondence that he has which will confirm he is not the responsible party so that it can given to our client for research. He can mail the information to Commonwealth Financial Systems,*** *** *** Dickson City, PA ***, fax *** or email it to customerservice@cfsi-arm. Please do not hesitate to contact my office should you need further assistance.Thank You.Sincerely,Stephanie D***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

RE #*** & #***Dear ***:This letter is acknowledgment that a complaint was received from your office on behalf of *** *** ***. Our office has beenin contact with the attorney's office. We confirmed that Attorney *** is no longer representing *** ***
and the representativeat the attorney's office was not able to look into the files to confirm payment was made. She said she would get back to our agency.If *** *** has proof or can obtain proof he can send it to Commonwealth Financial Systems at *** *** *** Dickson City, PA ***OR fax it to the Client Relations Department ###-###-####. Commonwealth is going to send a deletion request to the three major credit reporting agencies as this account is being investigated. *** *** can reach our office by calling our toll free number ###-###-####for assistance.Please do not hesitate to contact my office should you need further assistance.Thank You.Stephanie D***Client RelationsThis is communication from a debt collector. This is an attempt to collect a debt and any information obtained will be used forthat 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 ***, and find that this resolution is satisfactory to me.
Regards,
*** ***

Dear ***:Please be advised the telephone number {*** has been removed as active from our data software. *** *** shouldno longer receive calls from our agency. On behalf of Commonwealth Financial Systems I apologize for any inconvenience our callsmay have caused her.Please
feel free to contact my office should you need further assistance.Thank You.Sincerely,Stephanie D***Client Relations

** *** *** ** *** *** *** *** *** *** ** *** *** *** ** *** *** *** *** *** ** *** *** ***
*** *** ***
I have reviewed the response made by the business in reference to complaint ID *** and find that this resolution is satisfactory to me.
***
*** ***

When the original incident occurred my last name was ***It was legally changed last Aug by court order

Dear ***,This letter is acknowledgment that a complaint was received from your office on behalf of *** ***. Ireceived validation of debt from our client, *** ***. The correspondence will be mailed to *** *** today.At this time the account has been placed in a disputed
status and will be placed on hold pending review by *** ***.She can contact our office at ###-###-#### with any questions.Please feel free to contact my office with any additional concerns or questions. Also if this response is forwarded to consumer she should be aware that this is communication from a debt collector.This is an attempt to collect a debt and any information obtained will be used for that purpose.Thank you.Sincerely,Stephanie D***Client Relations

Dear ***:We have several accounts in our data base under the name of *** *** that do not match the address providedin this complaint. Can consumer please provide account numbers and or balances. This should help locate the accounts.If consumer has a copy of his
credit report he can get the information from that.Thank You.Sincerely,Stephanie D***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 ***, and find that this resolution is satisfactory to me.
Regards,
*** ***

RE #***Dear ***:This letter is acknowledgment that a complaint was received from your office on behalf of *** *** ***.The above referenced account was placed with our agency from our client, *** *** ***, 5-10-2016.On 5-16-validation of debt was mailed to ***
***. *** *** spoke to our agent on 6-18-anddiscussed settlement in the amount of $605.80. He was considering a payment arrangement of either paying in one payment or two in the amount of $302.90, and was to call our agency backAt this time I have placed the account in a disputed status and will notify the three major credit reporting agencies to delete the tradeline from ***'s credit. However I would suggest that *** *** provide proof that he is not liable for the debt so that I may forward the information to our client. Please feel free to contact my office should you need further assistance.Thank You.Sincerely,Stephanie D***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

** ***
*** ***This letter is confirmation that a complaint was received from your office on behalf of *** *** *** Please be advised that CommonwealthFinancial Systems has closed and returned the above referenced account to our client, *** *** We will
also send our client a copy of this complaint.A deletion request will be sent to the three major credit reporting agencies, and *** *** should no longer hear from Commonwealth or any of it'srepresentatives.Please feel free to contact my office should you need further assistance.Thank You.Sincerely,Stephanie D***
*** ***

RE #***Dear ***:This letter is confirmation that a complaint was received from your office on behalf of *** *** ***. Commonwealth Financial Systems mailed *** *** a validation of debt letter on August 4-2016. *** *** spoke to a representative from our agency on
September 2016 and stated that this debt should have been covered under Medicaid. Please ask *** *** to provide a letter showing that the date of service for this debt, 5-10-2011, was covered under Medicaid so that we can provide it to our client. She can either mail it to our office at Main St Dickson City, PA 18519, fax it to the Client Services Department, *** *** or email it to [email protected]. At this time the account is noted as being disputed. Additionally I have ordered an itemized billing statement and collection activity will cease while the account undergoes investigation.Please do not hesitate to contact my office should you need further assistance. Thank You.Sincerely,Stephanie D***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

** *** ***
*** ***This letter is acknowledgment that a complaint was received from your office on behalf of *** ***. Per consumer request our agencywill close and return the above referenced account to our client. *** *** will no longer hear from
our agency or any of it's representatives.A deletion update will be sent to the three major credit reporting agencies.Thank you and please do not hesitate to contact my office should you need further assistance.Sincerely,Stephanie D***
*** ***

[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.]
As long as they do what they said under the complaint filed with the consumer financial protection bureau I am content at this time
Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me.
Regards,
*** ***

[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 ***, and find that this resolution is satisfactory to me.
Regards,
*** ***

[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 ***, and find that this resolution is satisfactory to me.
Regards,
*** ***

RE #***Dear ***:This letter is confirmation that a complaint was received from your office on behalf of *** *** ***. Our client, *** *** ***, has recalled the account from our agency. Commonwealth FinancialSystems will send a deletion update to the
three major credit reporting agencies. *** *** can reach*** at ###-###-#### option * to discuss the account. Also a copy of this complaint will be forwarded toour client. Please feel free to contact my office should you need further assistance.Thank You.Stephanie D***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

rE #***Dear ***:This letter is acknowledgment that a complaint was received from your office on behalf of *** ***. I wouldsuggest either *** *** provide a police report if she believes this account may have been the result of fraudor provide our agency with proof that
she had Medicaid coverage for the date of service 4-29-2012. In either casewe can send the documentation to our client, *** ***. During the investigation period CFS will notify the threemajor credit reporting agencies to delete this account, place the account on hold, and cease collection activity. Please do not hesitate to contact our office should you need further assistance.This is communication from a debt collector. This is an attempt to collect a debt and any information obtained willbe used for that purpose.Sincerely,Stephanie D***Client Relations

Dear ***:Commonwealth Financial Systems will mail *** *** a deletion letter today.Thank You.Stephanie D***Client Relations

RE #***Dear ***:Commonwealth Financial Systems will mail *** *** validation of debt letter. A deletion request will also be forwarded to the three major credit reporting agencies while the account is being investigated. Collection activity will also cease. ***
*** can reach out office by calling our toll free number should he have any questions, ###-###-####. Correspondence can be mailed to our office at *** *** *** Dickson City, PA ***or faxed to the Client Relations Department *** ***.Please do not hesitate to contact my office should you need further assistance.Thank You.Sincerely,Stephanie D***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