I'm responding to the letter I received on 1/2/ The complaint was assigned ID of [redacted] .We are a third party collection agency and [redacted] is our client.I have read the notes we have on Ms [redacted] 's account that was listed with us We were unsuccessful at reaching Ms [redacted] concerning this debt in the past, however there were several attempts made We received the account in our office on 8/5/ The first notice went in the mail on 8/7/addressed: [redacted] *** We received a report from [redacted] , our letter scrub service, the same day with an updated address of: [redacted] *** The first notice was re-sent, however we received it back in our office as Mail Return On 8/31/we attempted to reach Ms [redacted] by phone, but there was no answer On 12/28/we received a dispute from Ms [redacted] via [redacted] We updated her account in our system as being disputed which will generate a request to the credit bureaus to update their records as well We also updated her address to reflect the same as the address we received from her through the [redacted] dispute: [redacted] *** We contacted the original creditor, [redacted] , for the details of the account We received the details of the account to the address we received from the consumer through [redacted] We have met all obligations to produce validation to the consumer as well as updating the account as being disputed Please let me know anything else I can do to help resolve this matter
Dispute Resolution Department Revdex.com [redacted] ***@stlouisRevdex.com.org ? Dispute Resolution Department, ? I’m responding to the letter I received on 08/05/2016.? The complaint was assigned ID of [redacted] .? ? ? We are a third party collection agency and [redacted] Communications is the original creditor on this account and they are our client.? I have read the notes we have on Ms***’s account that was listed with us under the account number of [redacted] .? We have not able to reach Ms [redacted] by phone, but we did send letters and we did not receive them back mail return.? We have received Ms***’s dispute through E-Oscar and have responded by updating her account and requesting it be removed from her credit.? We are aware of her complaint, we have complied with FDCPA and FCRA and the bureaus have been updated.? Please let me know anything else I can do to help resolve this matter.? Thank you, ? ? [redacted] Regional Credit Services [redacted] @regionalcredit.com
I'm responding to the letter I received on 1/2/ The complaint was assigned ID of [redacted] .We are a third party collection agency and [redacted] is our client.I have read the notes we have on Ms [redacted] 's account that was listed with us We were unsuccessful at reaching Ms [redacted] concerning this debt in the past, however there were several attempts made We received the account in our office on 8/5/ The first notice went in the mail on 8/7/addressed: [redacted] *** We received a report from [redacted] , our letter scrub service, the same day with an updated address of: [redacted] *** The first notice was re-sent, however we received it back in our office as Mail Return On 8/31/we attempted to reach Ms [redacted] by phone, but there was no answer On 12/28/we received a dispute from Ms [redacted] via [redacted] We updated her account in our system as being disputed which will generate a request to the credit bureaus to update their records as well We also updated her address to reflect the same as the address we received from her through the [redacted] dispute: [redacted] *** We contacted the original creditor, [redacted] , for the details of the account We received the details of the account to the address we received from the consumer through [redacted] We have met all obligations to produce validation to the consumer as well as updating the account as being disputed Please let me know anything else I can do to help resolve this matter
Dispute Resolution Department Revdex.com [redacted] ***@stlouisRevdex.com.org ? Dispute Resolution Department, ? I’m responding to the letter I received on 08/05/2016.? The complaint was assigned ID of [redacted] .? ? ? We are a third party collection agency and [redacted] Communications is the original creditor on this account and they are our client.? I have read the notes we have on Ms***’s account that was listed with us under the account number of [redacted] .? We have not able to reach Ms [redacted] by phone, but we did send letters and we did not receive them back mail return.? We have received Ms***’s dispute through E-Oscar and have responded by updating her account and requesting it be removed from her credit.? We are aware of her complaint, we have complied with FDCPA and FCRA and the bureaus have been updated.? Please let me know anything else I can do to help resolve this matter.? Thank you, ? ? [redacted] Regional Credit Services [redacted] @regionalcredit.com
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