RR Resource Recovery LLC

March 8, 2016Revdex.comBryant Woods SouthAmherst, NY 14228RE: [redacted] To Whom This May Concern:Resource-Recovery LLC.PO Box 1540Corning, NV 14830(607)937-p(607)937-fThis letter is follow up to a notice received by our office from you stating that there was an unanswered claim on file for usWE do apologize, but no e-mail was received in reference to this complaintOur answer is as follows.We have a variety of accounts in our office for [redacted] Our last communication was dated and documented 11-19-Patient called in wanted to start to take care of the account in our officeStated would make payment by the 1st, or 2"d of the month, and would be paying varying amounts to take care of the individual accountsPatient wanted a list of accounts sent to himPrior address on file in our office was [redacted] Patient updated new address as [redacted] *** [redacted] ***A listing of accounts was sent to patient per requestTo date no payment has been made.Any questions or concerns please feel free to call us at 5597.Thank youResource Recovery LLC

Good afternoon, We have been in contact with [redacted] *** The accounts that are in our office were denied initially by workers compensation [redacted] did send a letter to us to cease and desist on 10-23- By law once that was received we could not speak with [redacted] with out him contacting us to release the cease and desist, which was done in January *** [redacted] states that these are comp claims, and that his case is still open We have sent to our client to have this charges billed If comp does honor the payment of the accounts they will be removed from his credit file If they deny again they will remain on his credit file No one in the office was rude or inappropriate with [redacted] *** We are doing all we can to help him through his situation Had he not issued a cease and desist this could have been handled two year agoThank youResource-Recovery LLC.Formerly Law Office of [redacted] **

Our client, [redacted] , sent us four accounts for Mr [redacted] in the amount of $Mr [redacted] ' was under the assumption that these accounts had been paid in full as he "made a payment of $to [redacted] which was returned to himThe accounts in our office are not owed to [redacted] l, they are owed to [redacted] When the payment was made to, [redacted] they had no accounts being owed for him so his monies were refundedMr [redacted] cbntacted [redacted] who in turn told him that he had a zero balance with themWhich he did.] The balance due of $is still owed to [redacted] Our office spoke with Mr [redacted] 10-17-20??6, and advised of the confusion with the situation Mr [redacted] understood, and was going to contract [redacted] to reestablish his budget payment with them for the accounts that had transferred to collection Per the 10/17/notes from [redacted] , Mr [redacted] called their office and asked that the accounts be pulled from collections [redacted] stated they cannot be pulled and will stay in collectionMr [redacted] agreed to make a payment of $by 10-24-2017, and the remaining balance by 11-21-

Our client *** *** *** *** *** *** turned over an account each to us for collection.The accounts have been worked, and reported to the major credit bureaus in accordance with all CRA,and FDCPA rules and regulations.Mr*** has made payments to our client on eachOur
clients report payments to us weekly.Troy Community Hospital, was entered into our office on 10-4-2016, in the amount of $50.00, and hassince been paid in fullNotification of the debt was sent to Mr*** at his home address of *** ** *** *** ** *** on 10-12-The second account with our office was for GuthrieClinicThe account was entered in our office on 10-17-in the amount of $Notification wassent to Mr*** home on 10-27-The current balance due is now $86.00.In reference to *** ** *** *** he is not an owner of RR Resource-Recovery LLC.Any other questions or concerns please do not hesitate to contact us at the aforesaid address

This letter is in reference to a mailing that we received regarding Mr*** ***Our answer is asfollows.We received an initial dispute regarding the accounts in our office on 3-23-Please see listing tofollow showing what we have sent to the credit bureausDocumentation of the debt in our
office wasobtained and sent back to Mr*** 4-6-The dispute was the last time that we heard from Mr;***As a courtesy we will remove the eight negative entries from Mr***'s credit reportThiswill be requested to be done on 4-4-It will take the credit bureau at least days to update thecredit report and this is something that is out of our control.Any questions or concerns please feel free to contact us at the aforesaid address

I never received anything from them, and they keep deleting from my credit and re adding it less than days later

Good afternoon, We have been in contact with [redacted].  The accounts that are in our office were denied initially by workers compensation.  [redacted] did send a letter to us to cease and desist on 10-23-2014.  By law once that was received we could not speak with [redacted] with...

out him contacting us to release the cease and desist, which was done in January 2015.  [redacted]  [redacted] states that these are comp claims, and that his case is still open.  We have sent to our client to have this charges billed.  If comp does honor the payment of the accounts they will be removed from his credit file.  If they deny again they will remain on his credit file.  No one in the office was rude or inappropriate with [redacted].  We are doing all we can to help him through his situation.  Had he not issued a cease and desist this could have been handled two year ago. Thank youResource-Recovery LLC.Formerly Law Office of [redacted]

We have reviewed Mr. [redacted]' accounts and have come to find that the address we had on file in ouroffice was an old Pennsylvania address of [redacted]....

Consumer had since moved toMassachusetts. Consumer asked that itemized bills be sent to him at new address of [redacted]. Itemized copies were sent to consumer.We have requested all negative marks that have been reported to the credit bureau by our office for Mr.[redacted] be removed completely. The removal is done via the internet. It will take the credit bureau atleast 30 days to update on their end.iAny questions or concerns please feel free to call us at [redacted]Thank YouRR Resource-Recovery LLC.

Our client, [redacted], sent us four accounts for Mr. [redacted] in the amount of $925.00. Mr. [redacted] ' was under the assumption that these accounts had been paid in full as he "made a payment of $100.00 to [redacted] which was returned to him. The accounts in our office are not...

owed to [redacted]l, they are owed to [redacted]. When the payment was made to,1 [redacted] they had no accounts being owed for him so his monies were refunded. Mr. [redacted] cbntacted [redacted] who in turn told him that he had a zero balance with them. Which he did.] The balance due of $925.00 is still owed to [redacted]. Our office spoke with Mr. [redacted] 10-17-20??6, and advised of the confusion with the situation.  Mr. [redacted] understood, and was going to contract [redacted] to reestablish his budget payment with them for the accounts that had transferred to collection.  Per the 10/17/2017 notes from [redacted], Mr. [redacted] called their office and asked that the accounts be pulled from collections. [redacted] stated they cannot be pulled and will stay in collection. Mr. [redacted] agreed to make a payment of $462.50 by 10-24-2017, and the remaining balance by 11-21-2017.

March 8, 2016Revdex.com100 Bryant Woods SouthAmherst, NY 14228RE: [redacted]To Whom This May Concern:Resource-Recovery LLC.PO Box 1540Corning, NV 14830(607)937-5597 p(607)937-5584 fThis letter is follow up to a notice received by our office from you stating that there was...

an unanswered claim on file for us. WE do apologize, but no e-mail was received in reference to this complaint. Our answer is as follows.We have a variety of accounts in our office for [redacted]. Our last communication was dated and documented 11-19-15. Patient called in wanted to start to take care of the account in our office. Stated would make payment by the 1st, or 2"d of the month, and would be paying varying amounts to take care of the individual accounts. Patient wanted a list of accounts sent to him. Prior address on file in our office was [redacted] Patient updated new address as [redacted]. A listing of accounts was sent to patient per request. To date no payment has been made.Any questions or concerns please feel free to call us at 607 937 5597.Thank youResource Recovery LLC