Master Tech Automotive, Inc.

Dear ***:This letter is acknowledgment that a complaint was received from your office on behalf of *** ***.As *** *** requested Commonwealth will cease collection activity with regards to this debt.Please fee free to contact my office with additional concerns.Thank
You.Sincerely,Stephanie D***Client RelationsThis is communication from a debt collector. This is an attempt to collect a debt and any information obtainedwill be used for that purpose

RE #***Dear ***:This letter is acknowledgment that a complaint was received from your office on behalf of *** ***. CommonwealthFinancial Systems has closed and returned the account to our client, *** *** ***. A copy of this complaintalong with my
response will be forwarded to Pendrick's compliance department. CFS will send a deletion update to thethree major credit reporting agencies. Please do not hesitate to contact my office with any other questions or concerns.Thank You.This is communication from a debt collector. This is an attempt to collect a debt and any information obtained will be usedfor that purpose.Sincerely,Stephanie D***Client Relations

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed as Answered]
Complaint: ***
I am rejecting this response because:I need a signed letter with your company letterhead stating that these collections are to be removed sent to my email addressThen I will declare satisfaction
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 Thank you for sending a deletion updateA letter of incarceration will be faxed
Regards,
*** ***

Re: *** *** Dear ***, Please be advised a validation letter for the above referenced accounts had been mailed back in August to the address verified in Ms***'s complaintThe letters provide the name of the original client, the name of the consumer, the amount of the debt, and
all other disclosures as required by the FDCPA or applicable State law, for Ms***’s reviewIn addition, an Itemized Billing Statement for each account has now been mailed to Ms*** and we encourage her to contact our office at *** *** after reviewing these statements to discuss the accountsAs for Ms***'s claim she does not have a contract with us, Commonwealth Financial Systems, Incis a third-party debt collector, and as such we do not have contracts directly with consumersWe service accounts on behalf of our clientsBoth accounts have been placed in dispute at this time to allow Ms*** to review the documents mailed her and investigate the debtFeel free to contact me should you need further assistanceSincerely, Michelle H***, Legal/Compliance Admin

*** ***
*
*** ***This letter is acknowledgment that a complaint was received from your office on behalf of *** ***. The date that *** is referring toin this complaint, June 7, is the date the account was assigned to our office. The date of
service is March 28, 2011. Our agency will mailan itemized billing statement to ***. At this time we will send a deletion request to the three major credit reporting agencies. However,if *** has documentation that confirms that she is not responsible for the balance of this debt she should send it to our office. CommonwealthFinancial Systems *** *** *** *** *** ** *** she can also fax it to the Client Relations Department *** *** ** *** ** **
*** We will then forward it to our client to be researched. Please do not hesitate to contact my office should youneed further assistance.Thank You.Sincerely,Stephanie D***
*** ***
*** ** *** *** * *** *** *** ** ** *** ** *** * *** *** *** *** *** *** ** *** *** *** ***

#*** & #***Dear ***:Commonwealth Financial Systems closed and returned both accounts to our client, *** *** ***.A deletion update will be sent to the three major credit reporting agencies. A copy of this complaint will alsobe forwarded to ***. 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 willbe used for that purpose

RE #***Dear ***:The above referenced account has been closed and returned to our client, *** *** ***. Commonwealth Financial Systemssent a electronic request to the three major CRA's to remove this tradeline from Kyndra's credit report. Thank
You.Sincerely,Stephanie D***Client Relations

RE #***Dear ***:We did receive the fax from *** *** on 8-23-and the documentation was forwarded to our client for research. Also we did try to contact *** *** at the number she provided in the fax but we were unable to make contact. Our client indicated that the paperwork that *** *** provided was for her son. The above referenced account is for date of service 3-11-and she is listed as the patient. They also advised our agency that they did close an account, date of service 8-29-2012, which was for her son. *** *** should provide our agency with confirmation that she had coverage for date of service 3-11-2012. Thank you and please feel free to contact my office for further assistance.Sincerely,Stephanie D***Client Services

RE #***Dear ***:Commonwealth Financial Systems mailed *** *** both validation of debt letter and an itemized billing statement to the address that is listed in this complaint. The account is listed as being disputed. In order to clear this debt from
consumer's credit report we will need proof that *** is not the responsible party. Correspondence should be forwarded to our office at *** *** *** Dickson City, PA ***.Our fax number is *** *** and email is [email protected]. Our toll free telephone number is ###-###-####. 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

Dear ***:I have requested itemized statements from our client, and they will be mailed to *** *** asap. The accountshave been placed in a disputed status and noted to contact her by mail only. Please feel free to contact me for 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.Thank You.Sincerely,Stephanie D***Client Relations

In ref to: ***, ***, and ***Dear ***:This letter is acknowledgment that a complaint was received from your office on behalf of *** ***. The above referenced medical debt was assigned to our office to collect by
our client, *** *** ***. Commonwealth Financial Systems, INChas mailed *** both validation of debt letters and also itemized billing statements. We will also send a request to the three major credit reporting agencies to temporarily remove these accounts from ***'s credit history as they are being investigated. *** can reach our office by calling our toll free number ###-###-####. This is the direct number for our Collection Manager, MrRobert H***. If *** has correspondence that would verify that the balances are not due please forward to our office so that we can provide to our client. Our mailing address is *** *** **Dickson City, PA ***, FAX {***}***, or email [email protected] 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

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. I just wish the collection agency had contacted the creditor before posting on my credit report - as their timing wasn't good and impacted me negativelyWhile I understand they conduct business - it shouldn't be at the negative impact to others
Regards,
*** ***

Ref #***
*** ***This letter is acknowledgment that a complaint was received from your office on behalf of *** *** ***. Commonwealth Financial Systemssent the three major credit reporting agencies a deletion request as this account is being investigated. I have also
ordered an itemized billingstatement and upon receipt will mail it to *** *** to the address that is listed in this complaint. *** *** can contact our office should she haveany questions by calling our toll free number 1*** I hope this response is satisfactory to *** *** and answers any concerns shemay have.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

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,
*** ***

Dear *** - Please be advised that our office reviewed the account associated with this complaint (CFSI account # ***) and it has been closed and returned to our client. This will delete it from credit reporting.We hope this addresses the consumer's concerns.Thank
you,Kathleen M***Legal/Compliance Admin

[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 ***:This letter is acknowledgment that a complaint was received from your office on behalf of *** *** ***. Pleasebe advised that Commonwealth Financial Systems has requested itemized statements from our client, ***
*** ***. Upon receipt I
will place the statements in the mail to *** ***. The accounts have been placed in a disputed status and collection activity with cease during the investigation period.Please feel free to contact my office with any other questions and also if this response is forwarded to *** ***he should be aware that this is communication from a debt collector. This is an attempt to collect a debt and any otherinformation obtained will be used for that purpose.Thank You.Sincerely,Stephanie D***Client Relations

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed Administratively Resolved]
Complaint: ***
I am rejecting this response because: the date listed on my credit report is and NOT as they have falsely stated
Regards,
*** ***