MPS Distributors

December 21, Re: Revdex.com Case #: [redacted] EOS CCA #’s: [redacted] Original Creditor: [redacted] Dear Revdex.com: EOS CCA has received Mrs [redacted] ’s complaint referencing phone calls made to phone number [redacted] After fully investigating the matter, our records indicate that our client [redacted] placed accounts with our agency for collections The 1st account, [redacted] was placed on 11/27/with a balance of $for services provided on 07/07/ The 2nd account, [redacted] was placed on 11/30/with a balance of $for services provided on 07/18/ The 3rd account, [redacted] was placed with our agency on 10/15/with a balance of $for the services provided on 05/19/ As part of our reasonable investigation, we have sent our client a request to obtain the itemized bills for these accounts in an effort to validate the total charges placed with our agency for collections Once the information has been obtained we will forward it to the address we have on record for Mrs [redacted] to review In addition, we have placed the accounts into a disputed status which will cease collection activity and calls to ensure that Mrs [redacted] receives and reviews the information once it is obtained If you have any questions, please contact our Customer Hotline at [redacted] Sincerely, [redacted] Customer Care Specialist This communication is from a debt collector

December 21,
Re: Revdex.com Case #: ***
EOS CCA #’s: *** *** * ***
Original Creditor: *** *** ***
Dear Revdex.com:
EOS CCA has received Mrs***’s complaint referencing phone calls made to phone number ***. After fully investigating the matter, our records indicate that our client *** *** *** placed accounts with our agency for collections
The 1st account, *** was placed on 11/27/with a balance of $for services provided on 07/07/
The 2nd account, *** was placed on 11/30/with a balance of $for services provided on 07/18/
The 3rd account, *** was placed with our agency on 10/15/with a balance of $for the services provided on 05/19/
As part of our reasonable investigation, we have sent our client a request to obtain the itemized bills for these accounts in an effort to validate the total charges placed with our agency for collections
Once the information has been obtained we will forward it to the address we have on record for Mrs*** to review
In addition, we have placed the accounts into a disputed status which will cease collection activity and calls to ensure that Mrs*** receives and reviews the information once it is obtained
If you have any questions, please contact our Customer Hotline at *** *** ***
Sincerely,
*** ***
Customer Care Specialist
This communication is from a debt collector