Recovery One

We asked our client to validate the debt. Attached is the signed agreement and a copy of the bad check that the complainant wrote to our client.Please call us toll free ###-###-#### when you're ready to pay.This is communication is from a debt collector. This is an attempt to collect a debt and any...

information obtained will be used for that purpose.From our client:We were hired by [redacted] to do the work. His name is the
name on the proposal and the one who signed the proposal on 01/24/2011.
 He is the only person that [redacted] our salesman spoke with and dealt
with on this job. [redacted] paid us a check in his name on March 9, 2011. Check #
[redacted]. The check was returned with insufficient funds to us. Our office sent
several past due notices and several phone calls..  No response. 
After several months he was turned over to collections on 01/17/2012.
The account is in [redacted]s name.. He hired us to do the work as
the contractor and his check was the one who was written to us and bounced.
 We do not have anyone else listed on the account.
I have attached a copy of the signed agreement with his
signature along with a copy of the check that was returned.

This account was last reported to my credit report on March 10, 2016.  It is open on my TransUnion report which was recently reported.  The creditor has not informed them the account has been paid in full and again have yet to receive the letter stating as such.  I will not close the complaint until the creditor lives up to their agreement of reporting aND removing the debt off my credit report and sending a letter to me as paid in full as they are legally obligated to do.  As part if the FDCPA it is their responsiblity to verify information as name and address when accepting payment and had they done that in the beginning this would not be an issue.  I am aware of my rights and would like this resolved.   Thank you.

I have reviewed the response made by the business in reference to complaint ID #####, and find that this resolution is satisfactory to me. I will indeed send a written complaint via email with hopes of a solution to this matter.
Regards,
[redacted]

We've recently received communication from complainant about this matter and we're notifying the credit bureaus to delete the accounts due to fraud today/tomorrow.