Professional Adjustment Bureau

March 20, 2018Revdex.com Dispute Resolution DepartmentN University St.Peoria, IL 61615RE: complaint ID #: [redacted] To whom it may Concern:We do show the referenced account was paid in full to our office by personal check on 2/5/It is ourbusiness practice to not cash any overpayments on our accountsIn this instance, the employersent the wage garnishment money in a check that included other employeesThis payment from theemployer was cashed on 3/2/18, iess than days agoWe will issue the refund amount today.Thank you, [redacted] THiS IS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION OBTAINED MAY BE USED FOR THATPURPOSEPhone: 217-753- [redacted] Fax: 217-753-

To Whom It May Concern,We have reviewed the calls and notes concerning Mr [redacted] 's complaint and believe our representative handled the conversation appropriatelyAt his request, we will no longer make any inquiries to Mr [redacted] .Thank you, [redacted] ***

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.Since I have no business with this company in the past or current as long as they stop calling me since Im on a do not call list

To Whom It May Concern:Our office sends a notice on each account when it is received in our officeIt is our policy that subsequent requests for statements be made in writing from the consumerWe have applied any payments we have received or been notified to apply from our clientOur office sent
a list of current accounts to the complainant todayOne of clients did list two different balances for the same date of service and we are following up on to confirm this information is correctOur office has requested itemized billings for the remaining balances from our clients and will send those to the complainant when they become available.Please feel free to contact our office with any questions.Thank you,*** ***

Initial Business Response /* (1000, 5, 2015/07/06) */
Our company has no record of this consumer by nameOur office may be calling a wrong number or the number may have already been removed from our recordsAs we are unsure of the phone number our agent is calling, we can not confirm that the
consumer's phone number has been removedIf the consumer would like his number removed or to verify that it has already been removed, please have him contact our office and provide the number we are calling

To Whom It May Concern,We have reviewed the calls and notes concerning Mr. [redacted]'s complaint and believe our representative handled the conversation appropriately. At his request, we will no longer make any inquiries to Mr. [redacted].Thank you,[redacted]

March 20, 2018Revdex.com Dispute Resolution Department8100 N University St.Peoria, IL 61615RE: complaint ID #: [redacted]To whom it may Concern:We do show the referenced account was paid in full to our office by personal check on 2/5/18. It is ournormal business practice to not cash any overpayments on our...

accounts. In this instance, the employersent the wage garnishment money in a check that included other employees. This payment from theemployer was cashed on 3/2/18, iess than 30 days ago. We will issue the refund amount today.Thank you,[redacted]THiS IS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION OBTAINED MAY BE USED FOR THATPURPOSE. Phone: 217-753-3800 * Fax: 217-753-8977

November 27, 2017 Revdex.comRevdex.com Dispute Resolution Department 8100 N University St.Peoria, IL 61615 RE: ID# [redacted] To whom it may concern:Our records indicate there is a payment arrangement set up on this account. We do occasionally verify employment to keep our records...

updated.At the present time we have not obtained judgement, nor have we filed a wage garnishment summons on this case.Please feel free to contact our office with any questions.Thank you,[redacted] THIS IS AN ATTEMPT TO COLLECT A DEBT AND ANY INFORMATION OBTAINED MAY BE USED FOR THAT PURPOSE.1305 South ninth St * Springfield,Illinois 62703 * Phone: 217-753-3800 * Fax: 217-753-8977