Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this does not resolve my complaint Regards, [redacted] I reject the offer because it does not say in detail what appropriate measures will be takenMy solution was take DRS is to inform the credit reporting agencies to remove this entry from their reports so that their entry is never there.If this is not possible, DRS is to inform the credit reporting agencies that this is an error completely on the part of DRS
[redacted] face="Calibri">Revdex.com of Upstate South Carolina (Greenville, SC) North Church Street, Suite C Greenville, SC 29601- Dear [redacted] , We have read [redacted] complaint and reviewed the account that has been placed with us by our clientDynamic Recovery Solutions acknowledges that [redacted] is disputing this account due to her belief that it was fraudulently opened and requesting no further contact In reference to [redacted] complaint Dynamic Recovery Solutions does not do any type of credit reporting Per company policy when a complaint of this nature is received, we cease all activity on the account in our office and the file is returned to our client If [redacted] has any further questions or concerns, we encourage her to contact our Chief Compliance Officer [redacted] at [redacted] We do apologize for any inconvenience that [redacted] may have experienced Regards, [redacted] Compliance Representative
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 I will follow up with my credit report to ensure that the business has updated status and notify appropriate credit bureaus with copies of the letter the company has provided Thank you for your assistance with this matter.Regards, [redacted] %
[redacted] Revdex.com of Upstate South Carolina (Greenville, SC) North Church Street, Suite C size="3">Greenville, SC 29601- Dear [redacted] We have read [redacted] ***’s complaint and reviewed the accounts that have been placed with us by our clientsDynamic Recovery Solutions acknowledges that [redacted] is disputing these accounts and requesting no further contact Per company policy when a complaint of this nature is received, we cease all activity on the accounts in our office and the files are returned to our client If [redacted] has any further questions or concerns, we encourage her to contact our Compliance Manager at [redacted] We do apologize for any inconvenience that [redacted] may have experienced Regards, [redacted] Compliance Representative
Revdex.com: I have reviewed the response made by the business in reference to complaint [redacted] , and find that this resolution is satisfactory to me Regards, [redacted] ***
March 4, [redacted] Dispute Resolution Director Revdex.com of Upstate S.C North Church Street Greenville, SC 29601- RE: [redacted] Dear [redacted] Please thank the Consumer for providing adequate information to resolve their issueIt seems their telephone number was under an account that does not have their name, we have the wrong numberWe thank the Consumer for bringing this discrepancy to our attention The number has been added to our cease and desist list, the Consumer should receive no further calls from Dynamic Recovery Solutions,LLC Sincerely, Compliance Administrator Dynamic Recovery Solutions, LLC [redacted]
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. Regards, [redacted] ***
Revdex.com Case #: [redacted] Dynamic Recovery Solutions has been made aware of the consumer's dispute regarding a consumer report inquiryThe alleged account was referred to Dynamic Recovery Solutions on July 2014, sold into collections on September by the original creditor for non-paymentDynamic Recovery Solutions was not aware of the consumer's bankruptcy status filed in November until the consumer spoke with one of our agents on February The consumer's account was recalled from our office on January by our clientThe consumer states that they have never had any dealings with our company or creditor, and that they have never had any contactDynamic Recovery Solutions sent a validation notice on August to the address of [redacted] and was not returned undeliverable to dateThe validation notification offers the ability to dispute the account, and cease any further communication with the consumerWe also spoke with the consumer on August 2014, and at any interim the consumer could have advised that they were disputing the accountDynamic Recovery Solutions also accepts verbal cease & desistDynamic Recovery Solutions has also requested that the consumer reporting agencies update the consumer's report accordingly Per company policy when a complaint of this nature is received, the account is placed in a "cease & desist" statusAlso, the account has been CLOSED in our office, and no further contact from Dynamic Recovery Solutions regarding this matterThe consumer also states that they attempted to contact the office, and the only time the calls are not answered are after hours Dynamic Recovery Solutions hours of operation are: Monday - Friday 8:am till 9:pm EST local time, and Saturday from 9:am till 1:pm EST local time If the consumer has any further questions or concerns, we encourage them to contact our customer service department at [redacted] or our toll free telephone number at [redacted]
size="3"> [redacted] RevDex.com of Upstate South Carolina (Greenville, SC) North Church Street, Suite C Greenville, SC 29601- Dear [redacted] We have read [redacted] complaint and reviewed the account that has been placed with us by our clientDynamic Recovery Solutions acknowledges that [redacted] is disputing this account and requesting no further contact Per company policy when a complaint of this nature is received, we cease all activity on the account in our office and the file is returned to our client If [redacted] has any further questions or concerns, we encourage her to contact our Chief Compliance Officer [redacted] at [redacted] We do apologize for any inconvenience that [redacted] may have experienced Regards, [redacted] Compliance Representative
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 Regards, [redacted] ***
Good morning [redacted] , We have received your concernDynamic Recovery Solutions, LLC (DRS) is a third-party debt collection agency that is contracted and collects on past due accounts for our clientsIn the collections industry our client may contract their unpaid accounts for collection several times to several different businesses over the years, and eventually sell the debtUpon receipt of the reference, on August the DRS account was annotated “DNC” (Do Not Call) and “C&D” (Cease and Desist)Also, on August 2014, the DRS account was “CLOSED.” In addition, the complaint and information has been forwarded to the owner of the alleged debtDynamic Recovery Solutions, LLC will make no further attempt to contact you over this matterThanking you in advance [redacted] Compliance Auditor [redacted]
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 I would also like to add that you, the Revdex.com are the greatest company! I love you guys! Companies have been doing this to me for years and I am so glad that your company is here to protect individuals from fraudulent practicesYou have saved me from becoming a victim again! Thank you from the bottom of my heart! [redacted] ***
Revdex.com Case #: [redacted] Dynamic Recovery Solutions has been notified that the consumer was less than satisfied with the original response, and we sincerely apologizeCustomer experience is our TOP priority, and we are grateful that the consumer has brought this matter to our attention Dynamic Recovery Solutions does not engage in any fraudulent activity to misinform abuse or harass any consumer or blatantly violate federal lawsWe are currently licensed and bonded in all applicable states that require such licensing, and would receive severe penalties and fines for such fraudulent activity Dynamic Recovery Solutions did not contact the consumer with an auto dialer system on any occasion to their cellular telephone numberThe consumer was advised by an agent, and a supervisor (requested by the consumer) during an inbound call from the consumer on March that we were attempting to reach a different party, and the only reason the consumer knew that parties name was the original agent trying to ensure that we had reached the correct party as it related to a prior business relationshipAs such, there was no 3rd party disclosure from our agentOur supervisor was not denying the consumers request to provide proof they were not being called using an auto dial telephone system, but rather a computer system that requires a human to initiate each manual callThis can be corroborated by the below link of the vendor DRS utilizesFurther, the admission of using an auto dialer to call cell phones is completely falseWe again sincerely apologize that the consumer was inconvenienced in anywayPer company policy, a cease & desist has been placed on the telephone number permanentlyDynamic Recovery Solutions regarding this matterIf the consumer has any further questions or concerns, we encourage them to contact our customer service department at [redacted] or our toll free telephone number at [redacted] Cc: Department of Consumer Affairs CC: Attorney [redacted] CC: [redacted] http:// [redacted] /
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 I will be in touch with them regarding documentation of this account issue Regards, [redacted]
March 28, [redacted] Dispute Resolution Director Revdex.com of Upstate S.C North Church Street Greenville, SC 29601- RE: [redacted] Dear [redacted] , Dynamic Recovery Solutions, LLC (DRS) is a collection agency that collects on past due accounts for our clients In the collections industry our client may sell their unpaid accounts several times and to several different businesses over the years Due to several business exchanges, it is possible that a mistake could have been made Per company policy when a complaint of this nature is received the account is placed in a “cease & desist” status We have flagged the account accordingly It has been closed in our office and returned to our client There will be no further collection activity from DRS regarding this account A full and complete refund has been initiated on 3/28/for [redacted] Any paid in full letter on this debt will now be deemed invalid Sincerely, Compliance Administrator Dynamic Recovery Solutions [redacted]
February 28, [redacted] Dispute Resolution Director RevDex.com of Upstate S.C North Church Street Greenville, SC 29601- RE: [redacted] Dear [redacted] , Dynamic Recovery Solutions, LLC (DRS) is a collection agency that collects on past due accounts for our clients In the collections industry our client may sell their unpaid accounts several times and to several different businesses over the years Due to several business exchanges, it is possible that a mistake could have been made Per company policy when a complaint of this nature is received the account is placed in a “cease & desist” status We have flagged the account accordingly It has been closed in our office and returned to our client There will be no further collection activity from DRS regarding this account Sincerely, [redacted] ***Dynamic Recovery Solutions [redacted]
RE: [redacted] , Complaint ID # [redacted] Dear [redacted] Dynamic Recovery Solutions, LLC (DRS) is a legitimate third party collection agency that collects on past due accounts for our clientsDue to our client placing this delinquent account with DRS, the company then has a permissible purpose to create an inquiry on the consumer’s creditThe Fair Credit Reporting Act (FCRA) is the law that governs inquiries such as these Dynamic Recovery Solutions, LLC (DRS) has no desire to reach out to an individual who does not want contactThe consumer’s account and phone numbers have been marked as cease and desistIf they receive any further contact they can utilize our website, Dynamicrecovery.com/dispute as a number may be associated with an account that does not be belong to them Per company policy when a complaint of this nature is received the account is placed in a “cease & desist” statusWe have flagged the account accordingly It has been closed in our office and returned to our client, with notation of this complaint There will be no further collection activity from Dynamic Recovery Solutions, LLC regarding this account Sincerely, [redacted] Compliance Administrator Dynamic Recovery Solutions [redacted] [redacted]
RE: Revdex.com Case #: [redacted] Good morning [redacted] , justify;">Dynamic Recovery Solutions, LLC (DRS) is a legitimate third party collection agency that collects on past due accounts for our clientsCustomer service is our top priority, and our representatives are trained to be professional and follow all guidelines required by federal and state laws and regulations, and the laws in your state are specific to disclosing to a spouse without permission I have personally monitored this phone call, and I sincerely apologize for the behavior of the agent who handled the call Further discipline action has been taken for the way the call was handled Further, as a result of the turnover of accounts in the collections industry, oftentimes there is inaccurate outdated information for contact purposesThere is a process called the acquisition of location information to obtain a current phone, address etc., which possibly prompted the phone call to you trying to reach your husband---with that process we are not aware unless notified that it is not a good contact number to reach him Dynamic Recovery Solutions, LLC (DRS) is a 3rd party debt collection agency Therefore, we do not have immediate access to the documents requestedDRS must submit a formal request for the files, which may take a whileTaking the consumer’s time into consideration, DRS will not leave this request open indefinitelyThe consumer will eventually receive one of two items; the original documents or a notice that the account has been closed at the DRS office By law and in compliance with the Fair Debt Collection Practices Act (FDCPA) if DRS cannot provide original documents once they are requested, collection efforts from our company must permanently cease in relation to this account Per company policy when a complaint of this nature is received the account is placed in a “cease & desist” status We have flagged the account accordingly It has been closed in our office and returned to our client There will be no further contact with the consumer from Dynamic Recovery Solutions regarding this account Please feel free to contact the Compliance Department for further questions or assistance With best regards, [redacted] Compliance Auditor [redacted]
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this does not resolve my complaint In accordance with the result that this company possessed no interest in the account, the credit report records are to be DELETED or REMOVED from the credit bureau's list for the oversight and misrepresentation of debt interests The negative implications of said reporting are unjust and unacceptable Regards, [redacted]
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] and have determined that this does not resolve my complaint Dynamic recovery solutions Original creditor: [redacted] credit service inc Current owner : [redacted] LLC Account: [redacted] Total:$I demand one letter from your company saying that I don't own you or your client any money, since this is not the first time I got letter from you I'll wait for days until I start with legal actions against Dinamic recovery solutions Regards, [redacted]
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this does not resolve my complaint Regards, [redacted] I reject the offer because it does not say in detail what appropriate measures will be takenMy solution was take DRS is to inform the credit reporting agencies to remove this entry from their reports so that their entry is never there.If this is not possible, DRS is to inform the credit reporting agencies that this is an error completely on the part of DRS
[redacted] face="Calibri">Revdex.com of Upstate South Carolina (Greenville, SC) North Church Street, Suite C Greenville, SC 29601- Dear [redacted] , We have read [redacted] complaint and reviewed the account that has been placed with us by our clientDynamic Recovery Solutions acknowledges that [redacted] is disputing this account due to her belief that it was fraudulently opened and requesting no further contact In reference to [redacted] complaint Dynamic Recovery Solutions does not do any type of credit reporting Per company policy when a complaint of this nature is received, we cease all activity on the account in our office and the file is returned to our client If [redacted] has any further questions or concerns, we encourage her to contact our Chief Compliance Officer [redacted] at [redacted] We do apologize for any inconvenience that [redacted] may have experienced Regards, [redacted] Compliance Representative
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 I will follow up with my credit report to ensure that the business has updated status and notify appropriate credit bureaus with copies of the letter the company has provided Thank you for your assistance with this matter.Regards, [redacted] %
[redacted] Revdex.com of Upstate South Carolina (Greenville, SC) North Church Street, Suite C size="3">Greenville, SC 29601- Dear [redacted] We have read [redacted] ***’s complaint and reviewed the accounts that have been placed with us by our clientsDynamic Recovery Solutions acknowledges that [redacted] is disputing these accounts and requesting no further contact Per company policy when a complaint of this nature is received, we cease all activity on the accounts in our office and the files are returned to our client If [redacted] has any further questions or concerns, we encourage her to contact our Compliance Manager at [redacted] We do apologize for any inconvenience that [redacted] may have experienced Regards, [redacted] Compliance Representative
Revdex.com: I have reviewed the response made by the business in reference to complaint [redacted] , and find that this resolution is satisfactory to me Regards, [redacted] ***
March 4, [redacted] Dispute Resolution Director Revdex.com of Upstate S.C North Church Street Greenville, SC 29601- RE: [redacted] Dear [redacted] Please thank the Consumer for providing adequate information to resolve their issueIt seems their telephone number was under an account that does not have their name, we have the wrong numberWe thank the Consumer for bringing this discrepancy to our attention The number has been added to our cease and desist list, the Consumer should receive no further calls from Dynamic Recovery Solutions,LLC Sincerely, Compliance Administrator Dynamic Recovery Solutions, LLC [redacted]
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. Regards, [redacted] ***
Revdex.com Case #: [redacted] Dynamic Recovery Solutions has been made aware of the consumer's dispute regarding a consumer report inquiryThe alleged account was referred to Dynamic Recovery Solutions on July 2014, sold into collections on September by the original creditor for non-paymentDynamic Recovery Solutions was not aware of the consumer's bankruptcy status filed in November until the consumer spoke with one of our agents on February The consumer's account was recalled from our office on January by our clientThe consumer states that they have never had any dealings with our company or creditor, and that they have never had any contactDynamic Recovery Solutions sent a validation notice on August to the address of [redacted] and was not returned undeliverable to dateThe validation notification offers the ability to dispute the account, and cease any further communication with the consumerWe also spoke with the consumer on August 2014, and at any interim the consumer could have advised that they were disputing the accountDynamic Recovery Solutions also accepts verbal cease & desistDynamic Recovery Solutions has also requested that the consumer reporting agencies update the consumer's report accordingly Per company policy when a complaint of this nature is received, the account is placed in a "cease & desist" statusAlso, the account has been CLOSED in our office, and no further contact from Dynamic Recovery Solutions regarding this matterThe consumer also states that they attempted to contact the office, and the only time the calls are not answered are after hours Dynamic Recovery Solutions hours of operation are: Monday - Friday 8:am till 9:pm EST local time, and Saturday from 9:am till 1:pm EST local time If the consumer has any further questions or concerns, we encourage them to contact our customer service department at [redacted] or our toll free telephone number at [redacted]
size="3"> [redacted] RevDex.com of Upstate South Carolina (Greenville, SC) North Church Street, Suite C Greenville, SC 29601- Dear [redacted] We have read [redacted] complaint and reviewed the account that has been placed with us by our clientDynamic Recovery Solutions acknowledges that [redacted] is disputing this account and requesting no further contact Per company policy when a complaint of this nature is received, we cease all activity on the account in our office and the file is returned to our client If [redacted] has any further questions or concerns, we encourage her to contact our Chief Compliance Officer [redacted] at [redacted] We do apologize for any inconvenience that [redacted] may have experienced Regards, [redacted] Compliance Representative
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 Regards, [redacted] ***
Good morning [redacted] , We have received your concernDynamic Recovery Solutions, LLC (DRS) is a third-party debt collection agency that is contracted and collects on past due accounts for our clientsIn the collections industry our client may contract their unpaid accounts for collection several times to several different businesses over the years, and eventually sell the debtUpon receipt of the reference, on August the DRS account was annotated “DNC” (Do Not Call) and “C&D” (Cease and Desist)Also, on August 2014, the DRS account was “CLOSED.” In addition, the complaint and information has been forwarded to the owner of the alleged debtDynamic Recovery Solutions, LLC will make no further attempt to contact you over this matterThanking you in advance [redacted] Compliance Auditor [redacted]
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 I would also like to add that you, the Revdex.com are the greatest company! I love you guys! Companies have been doing this to me for years and I am so glad that your company is here to protect individuals from fraudulent practicesYou have saved me from becoming a victim again! Thank you from the bottom of my heart! [redacted] ***
Revdex.com Case #: [redacted] Dynamic Recovery Solutions has been notified that the consumer was less than satisfied with the original response, and we sincerely apologizeCustomer experience is our TOP priority, and we are grateful that the consumer has brought this matter to our attention Dynamic Recovery Solutions does not engage in any fraudulent activity to misinform abuse or harass any consumer or blatantly violate federal lawsWe are currently licensed and bonded in all applicable states that require such licensing, and would receive severe penalties and fines for such fraudulent activity Dynamic Recovery Solutions did not contact the consumer with an auto dialer system on any occasion to their cellular telephone numberThe consumer was advised by an agent, and a supervisor (requested by the consumer) during an inbound call from the consumer on March that we were attempting to reach a different party, and the only reason the consumer knew that parties name was the original agent trying to ensure that we had reached the correct party as it related to a prior business relationshipAs such, there was no 3rd party disclosure from our agentOur supervisor was not denying the consumers request to provide proof they were not being called using an auto dial telephone system, but rather a computer system that requires a human to initiate each manual callThis can be corroborated by the below link of the vendor DRS utilizesFurther, the admission of using an auto dialer to call cell phones is completely falseWe again sincerely apologize that the consumer was inconvenienced in anywayPer company policy, a cease & desist has been placed on the telephone number permanentlyDynamic Recovery Solutions regarding this matterIf the consumer has any further questions or concerns, we encourage them to contact our customer service department at [redacted] or our toll free telephone number at [redacted] Cc: Department of Consumer Affairs CC: Attorney [redacted] CC: [redacted] http:// [redacted] /
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 I will be in touch with them regarding documentation of this account issue Regards, [redacted]
March 28, [redacted] Dispute Resolution Director Revdex.com of Upstate S.C North Church Street Greenville, SC 29601- RE: [redacted] Dear [redacted] , Dynamic Recovery Solutions, LLC (DRS) is a collection agency that collects on past due accounts for our clients In the collections industry our client may sell their unpaid accounts several times and to several different businesses over the years Due to several business exchanges, it is possible that a mistake could have been made Per company policy when a complaint of this nature is received the account is placed in a “cease & desist” status We have flagged the account accordingly It has been closed in our office and returned to our client There will be no further collection activity from DRS regarding this account A full and complete refund has been initiated on 3/28/for [redacted] Any paid in full letter on this debt will now be deemed invalid Sincerely, Compliance Administrator Dynamic Recovery Solutions [redacted]
February 28, [redacted] Dispute Resolution Director RevDex.com of Upstate S.C North Church Street Greenville, SC 29601- RE: [redacted] Dear [redacted] , Dynamic Recovery Solutions, LLC (DRS) is a collection agency that collects on past due accounts for our clients In the collections industry our client may sell their unpaid accounts several times and to several different businesses over the years Due to several business exchanges, it is possible that a mistake could have been made Per company policy when a complaint of this nature is received the account is placed in a “cease & desist” status We have flagged the account accordingly It has been closed in our office and returned to our client There will be no further collection activity from DRS regarding this account Sincerely, [redacted] ***Dynamic Recovery Solutions [redacted]
RE: [redacted] , Complaint ID # [redacted] Dear [redacted] Dynamic Recovery Solutions, LLC (DRS) is a legitimate third party collection agency that collects on past due accounts for our clientsDue to our client placing this delinquent account with DRS, the company then has a permissible purpose to create an inquiry on the consumer’s creditThe Fair Credit Reporting Act (FCRA) is the law that governs inquiries such as these Dynamic Recovery Solutions, LLC (DRS) has no desire to reach out to an individual who does not want contactThe consumer’s account and phone numbers have been marked as cease and desistIf they receive any further contact they can utilize our website, Dynamicrecovery.com/dispute as a number may be associated with an account that does not be belong to them Per company policy when a complaint of this nature is received the account is placed in a “cease & desist” statusWe have flagged the account accordingly It has been closed in our office and returned to our client, with notation of this complaint There will be no further collection activity from Dynamic Recovery Solutions, LLC regarding this account Sincerely, [redacted] Compliance Administrator Dynamic Recovery Solutions [redacted] [redacted]
RE: Revdex.com Case #: [redacted] Good morning [redacted] , justify;">Dynamic Recovery Solutions, LLC (DRS) is a legitimate third party collection agency that collects on past due accounts for our clientsCustomer service is our top priority, and our representatives are trained to be professional and follow all guidelines required by federal and state laws and regulations, and the laws in your state are specific to disclosing to a spouse without permission I have personally monitored this phone call, and I sincerely apologize for the behavior of the agent who handled the call Further discipline action has been taken for the way the call was handled Further, as a result of the turnover of accounts in the collections industry, oftentimes there is inaccurate outdated information for contact purposesThere is a process called the acquisition of location information to obtain a current phone, address etc., which possibly prompted the phone call to you trying to reach your husband---with that process we are not aware unless notified that it is not a good contact number to reach him Dynamic Recovery Solutions, LLC (DRS) is a 3rd party debt collection agency Therefore, we do not have immediate access to the documents requestedDRS must submit a formal request for the files, which may take a whileTaking the consumer’s time into consideration, DRS will not leave this request open indefinitelyThe consumer will eventually receive one of two items; the original documents or a notice that the account has been closed at the DRS office By law and in compliance with the Fair Debt Collection Practices Act (FDCPA) if DRS cannot provide original documents once they are requested, collection efforts from our company must permanently cease in relation to this account Per company policy when a complaint of this nature is received the account is placed in a “cease & desist” status We have flagged the account accordingly It has been closed in our office and returned to our client There will be no further contact with the consumer from Dynamic Recovery Solutions regarding this account Please feel free to contact the Compliance Department for further questions or assistance With best regards, [redacted] Compliance Auditor [redacted]
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this does not resolve my complaint In accordance with the result that this company possessed no interest in the account, the credit report records are to be DELETED or REMOVED from the credit bureau's list for the oversight and misrepresentation of debt interests The negative implications of said reporting are unjust and unacceptable Regards, [redacted]
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] and have determined that this does not resolve my complaint Dynamic recovery solutions Original creditor: [redacted] credit service inc Current owner : [redacted] LLC Account: [redacted] Total:$I demand one letter from your company saying that I don't own you or your client any money, since this is not the first time I got letter from you I'll wait for days until I start with legal actions against Dinamic recovery solutions Regards, [redacted]