Merchants & Medical Credit Corporation

Revdex.com: I have reviewed the response made by the business in reference to complaint ID 12228727, and find that this resolution would be satisfactory to me I will wait for the business to perform this action and, if it does, will consider this complaint resolved

We have mailed the consumer itemized statements to three different addresses including the address listed on this complaint However, we will remove this from his credit report and send another itemized statement to the address on this complaint

Revdex.com: I have reviewed the response made by the business in reference to complaint ID 12218034, and find that this resolution would be satisfactory to me I will wait for the business to perform this action and, if it does, will consider this complaint resolved

I reviewed the lease terms and the charges to the consumer They seem to be in order We sent the consumer a list of these charges and the lease He has not specified which charges he feels are wrong nor has he sent us the note he claims that the manager gave him telling him they would pay him $ We will be happy to review any specific information the consumer has to dispute the bill At the present we see no evidence the bill is not correct

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID 12221639, I exited the apartment at the end of my lease paid the last of my lease term why would I owe any more balances

Our cancellations to our clients are updated monthly so the "0" balance was not reported till our 6/2/report to the credit bureaus The credit bureau reports should now show a "0" balance on this account

I do not quite understand what the consumer is complaining about. We have account from Henry Ford Health System in our office for the consumer. All but one was paid off on 3.8.18. We have not received any information about someone "breaching" the consumer's personal
information. We need to more information on what the consumer is claiming. Is this identity theft, a dispute in the amount of the debt, or otherwise? We will be happy to investigate further with more information of the details of the claim

After receiving this complaint we contacted our client to check on what the balance was on this account No payments have been made since April of and there is still a balance of $1,due If the consumer sends us proof that the bill is paid we will take it off her credit
reports

The consumer's account was sent to our agency for collection We were given permission to list this account on the credit bureaus on behalf of our client We have been communicating with the consumer since 2013, The consumer is well aware of what this bill is for We recently
sent her an itemized statement We see no reason to remove this from her credit reports

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID 12218034, and find that this resolution would be satisfactory to me.  I will wait for the business to perform this action and, if it does, will consider this complaint resolved.

We have mailed the consumer itemized statements to three different addresses including the address listed on this complaint.  However, we will remove this from his credit report and send another itemized statement to the address on this complaint.

We had a system error and the $60 amount was scheduled to be deducted from the consumer's credit card account this month.  We caught the error right away and were told by the credit card processing center that the transaction would only pend and then be removed.  The error should be...

corrected by now.  We are sorry for any problems or concerns this may have caused.

I reviewed the lease terms and the charges to the consumer.  They seem to be in order.  We sent the consumer a list of these charges and the lease.  He has not specified which charges he feels are wrong nor has he sent us the note he claims that the manager gave him telling him they...

would pay him $500.  We will be happy to review any specific information the consumer has to dispute the bill.  At the present we see no evidence the bill is not correct.

I have reviewed this account and contacted our client, Baker College, for information on this account.  This debt is for tuition for the fall 2011 term.  The consumer not only signed up for classes, but attended several classes that term.  We contacted her in 2014 and she tried to...

make arrangements to pay this account.  She never indicated at that time there was any question as to whether she owed this debt.  We are confident that she owes this debt.

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID 12228727, and find that this resolution would be satisfactory to me.  I will wait for the business to perform this action and, if it does, will consider this complaint resolved.