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 Sincerely, Amanda ***
February Revdex.com Wabash Ave Chicago, IL Your File No: [redacted] Our Reference No: [redacted] RE: Amanda M [redacted] To Whom It May Concern: We are in receipt of consumer’s complaint dated February 6, 2017, and now submit this letter as our response Blatt, Hasenmiller, Leibsker & Moore LLC (hereinafter referred to as “Blatt”) represents Asset Acceptance L.L.Cin the collection of delinquent credit accounts This firm does not represent Amanda M*** On or about August 16, 2009, Asset Acceptance L.L.Cplaced an account with our firm in the name of Amanda M [redacted] for collection of a past due balance on a credit accountOn or about August 19, 2009, Blatt mailed a demand letter to Amanda M [redacted] seeking a balance due of $1,Blatt did not receive a response to the demandOn or about November 2, 2009, Blatt filed a lawsuit against Amanda M [redacted] in an effort to collect the balance dueOn February 22, 2010, Judgment was entered in favor of Asset Acceptance L.L.Cand against Amanda M [redacted] in the amount of $1,plus court costs On March 16, 2012, Asset Acceptance L.L.Crecalled the account and the file was closed in our office In her complaint, Amanda M [redacted] states that our office would not accept payment or provide an invoice to pay the judgment As stated above, our client recalled this account and asked our office to close the file on March 16, When an account is recalled and closed, our office loses the authority to act on behalf of our client When the consumer contacted our office in early January to resolve the account, our office explained to the consumer that the file was closed in our office and we would need authorization from our client to reopen the file Thereafter, our office requested authorization from our client to reopen the file On February 7, 2017, our office received authorization from our client to reopen our file On February 9, 2017, our office mailed and faxed the payoff letter to the consumer as requested See Attached Payoff Letter If you have any further questions or concerns, please do not hesitate to contact me Very Truly Yours, Reid M [redacted] Associate Attorney Blatt Hasenmiller Leibsker & Moore LLC SLaSalle Street, Suite Chicago, Illinois Phone: 312-704-Fax: 312-277-THIS COMMUNICATION IS FROM A DEBT COLLECTOR AND THIS IS AN ATTEMPT TO COLLECT A DEBTANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE Illinois Indiana Michigan Arizona Pennsylvania Tell us why here
February Revdex.com Wabash Ave Chicago, IL Your File No: *** Our Reference No: *** RE: Amanda M*** To Whom It May Concern: We are in receipt of consumer’s complaint dated February 6, 2017, and now submit this letter as our
response Blatt, Hasenmiller, Leibsker & Moore LLC (hereinafter referred to as “Blatt”) represents Asset Acceptance L.L.Cin the collection of delinquent credit accounts. This firm does not represent Amanda M***. On or about August 16, 2009, Asset Acceptance L.L.Cplaced an account with our firm in the name of Amanda M*** for collection of a past due balance on a credit accountOn or about August 19, 2009, Blatt mailed a demand letter to Amanda M*** seeking a balance due of $1,Blatt did not receive a response to the demandOn or about November 2, 2009, Blatt filed a lawsuit against Amanda M*** in an effort to collect the balance dueOn February 22, 2010, Judgment was entered in favor of Asset Acceptance L.L.Cand against Amanda M*** in the amount of $1,plus court costs. On March 16, 2012, Asset Acceptance L.L.Crecalled the account and the file was closed in our office In her complaint, Amanda M*** states that our office would not accept payment or provide an invoice to pay the judgment. As stated above, our client recalled this account and asked our office to close the file on March 16, 2012. When an account is recalled and closed, our office loses the authority to act on behalf of our client. When the consumer contacted our office in early January to resolve the account, our office explained to the consumer that the file was closed in our office and we would need authorization from our client to reopen the file. Thereafter, our office requested authorization from our client to reopen the file. On February 7, 2017, our office received authorization from our client to reopen our file. On February 9, 2017, our office mailed and faxed the payoff letter to the consumer as requested. See Attached Payoff Letter If you have any further questions or concerns, please do not hesitate to contact me Very Truly Yours, Reid M*** Associate Attorney Blatt Hasenmiller Leibsker & Moore LLC SLaSalle Street, Suite Chicago, Illinois Phone: 312-704-Fax: 312-277-THIS COMMUNICATION IS FROM A DEBT COLLECTOR AND THIS IS AN ATTEMPT TO COLLECT A DEBTANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE Illinois Indiana Michigan Arizona Pennsylvania Tell us why here
February Revdex.com Wabash Ave Chicago, IL Your File No: *** Our Reference No: *** RE: Amanda M*** To Whom It May Concern: We are in receipt of consumer’s complaint dated February 6, 2017, and now submit this letter as our
response Blatt, Hasenmiller, Leibsker & Moore LLC (hereinafter referred to as “Blatt”) represents Asset Acceptance L.L.Cin the collection of delinquent credit accounts. This firm does not represent Amanda M***. On or about August 16, 2009, Asset Acceptance L.L.Cplaced an account with our firm in the name of Amanda M*** for collection of a past due balance on a credit accountOn or about August 19, 2009, Blatt mailed a demand letter to Amanda M*** seeking a balance due of $1,Blatt did not receive a response to the demandOn or about November 2, 2009, Blatt filed a lawsuit against Amanda M*** in an effort to collect the balance dueOn February 22, 2010, Judgment was entered in favor of Asset Acceptance L.L.Cand against Amanda M*** in the amount of $1,plus court costs. On March 16, 2012, Asset Acceptance L.L.Crecalled the account and the file was closed in our office In her complaint, Amanda M*** states that our office would not accept payment or provide an invoice to pay the judgment. As stated above, our client recalled this account and asked our office to close the file on March 16, 2012. When an account is recalled and closed, our office loses the authority to act on behalf of our client. When the consumer contacted our office in early January to resolve the account, our office explained to the consumer that the file was closed in our office and we would need authorization from our client to reopen the file. Thereafter, our office requested authorization from our client to reopen the file. On February 7, 2017, our office received authorization from our client to reopen our file. On February 9, 2017, our office mailed and faxed the payoff letter to the consumer as requested. See Attached Payoff Letter If you have any further questions or concerns, please do not hesitate to contact me Very Truly Yours, Reid M*** Associate Attorney Blatt Hasenmiller Leibsker & Moore LLC SLaSalle Street, Suite Chicago, Illinois Phone: 312-704-Fax: 312-277-THIS COMMUNICATION IS FROM A DEBT COLLECTOR AND THIS IS AN ATTEMPT TO COLLECT A DEBTANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE Illinois Indiana Michigan Arizona Pennsylvania Tell us why here
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
Sincerely,
Amanda ***
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
Sincerely,
Amanda ***
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 Sincerely, Amanda ***
February Revdex.com Wabash Ave Chicago, IL Your File No: [redacted] Our Reference No: [redacted] RE: Amanda M [redacted] To Whom It May Concern: We are in receipt of consumer’s complaint dated February 6, 2017, and now submit this letter as our response Blatt, Hasenmiller, Leibsker & Moore LLC (hereinafter referred to as “Blatt”) represents Asset Acceptance L.L.Cin the collection of delinquent credit accounts This firm does not represent Amanda M*** On or about August 16, 2009, Asset Acceptance L.L.Cplaced an account with our firm in the name of Amanda M [redacted] for collection of a past due balance on a credit accountOn or about August 19, 2009, Blatt mailed a demand letter to Amanda M [redacted] seeking a balance due of $1,Blatt did not receive a response to the demandOn or about November 2, 2009, Blatt filed a lawsuit against Amanda M [redacted] in an effort to collect the balance dueOn February 22, 2010, Judgment was entered in favor of Asset Acceptance L.L.Cand against Amanda M [redacted] in the amount of $1,plus court costs On March 16, 2012, Asset Acceptance L.L.Crecalled the account and the file was closed in our office In her complaint, Amanda M [redacted] states that our office would not accept payment or provide an invoice to pay the judgment As stated above, our client recalled this account and asked our office to close the file on March 16, When an account is recalled and closed, our office loses the authority to act on behalf of our client When the consumer contacted our office in early January to resolve the account, our office explained to the consumer that the file was closed in our office and we would need authorization from our client to reopen the file Thereafter, our office requested authorization from our client to reopen the file On February 7, 2017, our office received authorization from our client to reopen our file On February 9, 2017, our office mailed and faxed the payoff letter to the consumer as requested See Attached Payoff Letter If you have any further questions or concerns, please do not hesitate to contact me Very Truly Yours, Reid M [redacted] Associate Attorney Blatt Hasenmiller Leibsker & Moore LLC SLaSalle Street, Suite Chicago, Illinois Phone: 312-704-Fax: 312-277-THIS COMMUNICATION IS FROM A DEBT COLLECTOR AND THIS IS AN ATTEMPT TO COLLECT A DEBTANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE Illinois Indiana Michigan Arizona Pennsylvania Tell us why here
February Revdex.com Wabash Ave Chicago, IL Your File No: *** Our Reference No: *** RE: Amanda M*** To Whom It May Concern: We are in receipt of consumer’s complaint dated February 6, 2017, and now submit this letter as our
response Blatt, Hasenmiller, Leibsker & Moore LLC (hereinafter referred to as “Blatt”) represents Asset Acceptance L.L.Cin the collection of delinquent credit accounts. This firm does not represent Amanda M***. On or about August 16, 2009, Asset Acceptance L.L.Cplaced an account with our firm in the name of Amanda M*** for collection of a past due balance on a credit accountOn or about August 19, 2009, Blatt mailed a demand letter to Amanda M*** seeking a balance due of $1,Blatt did not receive a response to the demandOn or about November 2, 2009, Blatt filed a lawsuit against Amanda M*** in an effort to collect the balance dueOn February 22, 2010, Judgment was entered in favor of Asset Acceptance L.L.Cand against Amanda M*** in the amount of $1,plus court costs. On March 16, 2012, Asset Acceptance L.L.Crecalled the account and the file was closed in our office In her complaint, Amanda M*** states that our office would not accept payment or provide an invoice to pay the judgment. As stated above, our client recalled this account and asked our office to close the file on March 16, 2012. When an account is recalled and closed, our office loses the authority to act on behalf of our client. When the consumer contacted our office in early January to resolve the account, our office explained to the consumer that the file was closed in our office and we would need authorization from our client to reopen the file. Thereafter, our office requested authorization from our client to reopen the file. On February 7, 2017, our office received authorization from our client to reopen our file. On February 9, 2017, our office mailed and faxed the payoff letter to the consumer as requested. See Attached Payoff Letter If you have any further questions or concerns, please do not hesitate to contact me Very Truly Yours, Reid M*** Associate Attorney Blatt Hasenmiller Leibsker & Moore LLC SLaSalle Street, Suite Chicago, Illinois Phone: 312-704-Fax: 312-277-THIS COMMUNICATION IS FROM A DEBT COLLECTOR AND THIS IS AN ATTEMPT TO COLLECT A DEBTANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE Illinois Indiana Michigan Arizona Pennsylvania Tell us why here
February Revdex.com Wabash Ave Chicago, IL Your File No: *** Our Reference No: *** RE: Amanda M*** To Whom It May Concern: We are in receipt of consumer’s complaint dated February 6, 2017, and now submit this letter as our
response Blatt, Hasenmiller, Leibsker & Moore LLC (hereinafter referred to as “Blatt”) represents Asset Acceptance L.L.Cin the collection of delinquent credit accounts. This firm does not represent Amanda M***. On or about August 16, 2009, Asset Acceptance L.L.Cplaced an account with our firm in the name of Amanda M*** for collection of a past due balance on a credit accountOn or about August 19, 2009, Blatt mailed a demand letter to Amanda M*** seeking a balance due of $1,Blatt did not receive a response to the demandOn or about November 2, 2009, Blatt filed a lawsuit against Amanda M*** in an effort to collect the balance dueOn February 22, 2010, Judgment was entered in favor of Asset Acceptance L.L.Cand against Amanda M*** in the amount of $1,plus court costs. On March 16, 2012, Asset Acceptance L.L.Crecalled the account and the file was closed in our office In her complaint, Amanda M*** states that our office would not accept payment or provide an invoice to pay the judgment. As stated above, our client recalled this account and asked our office to close the file on March 16, 2012. When an account is recalled and closed, our office loses the authority to act on behalf of our client. When the consumer contacted our office in early January to resolve the account, our office explained to the consumer that the file was closed in our office and we would need authorization from our client to reopen the file. Thereafter, our office requested authorization from our client to reopen the file. On February 7, 2017, our office received authorization from our client to reopen our file. On February 9, 2017, our office mailed and faxed the payoff letter to the consumer as requested. See Attached Payoff Letter If you have any further questions or concerns, please do not hesitate to contact me Very Truly Yours, Reid M*** Associate Attorney Blatt Hasenmiller Leibsker & Moore LLC SLaSalle Street, Suite Chicago, Illinois Phone: 312-704-Fax: 312-277-THIS COMMUNICATION IS FROM A DEBT COLLECTOR AND THIS IS AN ATTEMPT TO COLLECT A DEBTANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE Illinois Indiana Michigan Arizona Pennsylvania Tell us why here
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
Sincerely,
Amanda ***
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
Sincerely,
Amanda ***