Shula General Contractors

We are responding to ***'s complaint which is invalid and incorrect First of all we are reporting the account correctly, it is an older account but it is being reported based on the last activity and payment on the account per the reporting laws She maybe mistaken this with another account because she has never written us a formal dispute in writing per the law she has never attempted to call our toll free number [redacted] to discuss the account and further more her the info she has giving the credit bureaus to contact her like phone number is not correct for us to contact her to explain account and the phone number she has given the Revdex.com is fake as well on this complain [redacted] Have her Contact our office directly.Thank You [redacted]

Our office had a few conversations with the customer"debtor" and she was not understanding that she had made payments previously that kept the account activeshe then contacted our office after this complaint to pay the remaining balance and we did update the account on her credit report on 10/17/ We closed her account out at that time and this matter has been resolved with [redacted] .Thank You, [redacted] UWR [redacted]

Our office had a few conversations with the customer"debtor" and she was not understanding that she had made payments previously that kept the account activeshe then contacted our office after this complaint to pay the remaining balance and we did update the account on her credit report on
10/17/ We closed her account out at that time and this matter has been resolved with *** ***.Thank You, *** ***UWR***

First of all we are a legal reporting collection company for over years and the credit bureau examine every company carefully that report to Credit Bureaus The customer is confused we believe because she has disputed this account several times with different excuses and we have validated
them to herone of her excuse was that the Company we are collecting for never finished the tile which is the total incorrect billOur office has told her several times who the previous credit was which was *** Enterprises, Inc She has also made payments to our office over the years after trying her disputes and that validates the account as wellOur office will no longer play her games and we have showed and discussed the proof and previous creditor may timesshe screams and yells and cusses on the phone to our collector almost every timeafter her last payment in we offered he a settlement to clear the account in a quicker way but never came through and as her last payment and activity on account in we will still report this matter to the consumer reporting agencies until she pays or may settle the account with our offices United West Recovery

We are responding to ***'s complaint which is invalid and incorrect. First of all we are reporting the account correctly, it is an older account but it is being reported based on the last activity and payment on the account per the reporting laws. She maybe mistaken this with
another account because she has never written us a formal dispute in writing per the law. she has never attempted to call our toll free number *** to discuss the account and further more her the info she has giving the credit bureaus to contact her like phone number is not correct for us to contact her to explain account and the phone number she has given the Revdex.com is fake as well on this complain. *** Have her Contact our office directly.Thank You*** ***

First of all we are a legal reporting collection company for over years and the credit bureau examine every company carefully that report to Credit Bureaus The customer is confused we believe because she has disputed this account several times with different excuses and we have validated
them to herone of her excuse was that the Company we are collecting for never finished the tile which is the total incorrect billOur office has told her several times who the previous credit was which was *** Enterprises, Inc She has also made payments to our office over the years after trying her disputes and that validates the account as wellOur office will no longer play her games and we have showed and discussed the proof and previous creditor may timesshe screams and yells and cusses on the phone to our collector almost every timeafter her last payment in we offered he a settlement to clear the account in a quicker way but never came through and as her last payment and activity on account in we will still report this matter to the consumer reporting agencies until she pays or may settle the account with our offices United West Recovery

Our office had a few conversations with the customer"debtor" and she was not understanding that she had made payments previously that kept the account activeshe then contacted our office after this complaint to pay the remaining balance and we did update the account on her credit report on 10/17/ We closed her account out at that time and this matter has been resolved with *** ***.Thank You, *** ***UWR***

Revdex.com:
I have reviewed the response made by the business in reference to my concern, and find that this resolution is satisfactory to me
this acct was over thirty years old I never made payments in the past I still am not sure I really owed monies to them I only paid off that acct recently cause I didnt want it on my credit history

Our office had a few conversations with the customer"debtor" and she was not understanding that she had made payments previously that kept the account activeshe then contacted our office after this complaint to pay the remaining balance and we did update the account on her credit report on 10/17/? We closed her account out at that time and this matter has been resolved with [redacted].Thank You,? [redacted]UWR[redacted]

Revdex.com:
I have reviewed the response made by the business in reference to my concern, and find that this resolution is satisfactory to me.
this acct was over thirty years old I never made payments in the past I still am not sure I really owed monies to them  I only paid off that acct recently cause I didnt want it on my credit history

Our office had a few conversations with the customer"debtor" and she was not understanding that she had made payments previously that kept the account active. she then contacted our office after this complaint to pay the remaining balance and we did update the account on her credit report on...

10/17/16.  We closed her account out at that time and this matter has been resolved with [redacted].Thank You, [redacted]UWR[redacted]

We are responding to [redacted]'s complaint which is invalid and incorrect.  First of all we are reporting the account correctly,  it is an older account but it is being reported based on the last activity and payment on the account per the reporting laws.  She maybe mistaken this with...

another account because she has never written us a formal dispute in writing per the law.  she has never attempted to call our toll free number [redacted] to discuss the account and further more her the info she has giving the credit bureaus to contact her like phone number is not correct for us to contact her to explain account and the phone number she has given the Revdex.com is fake as well on this complain.  [redacted] Have her Contact our office directly.Thank You[redacted]