Solomon And Solomon PC

Unfortunately I show no letter or calls from the consumer to resolve the account or ask for a call back? Our firm is open throughout the week and she can call from am to discuss the matter with a representative? If she wants to reach our main switchboard and be transferred it is [redacted] ? ? ? Douglas M F*Solomon and Solomon, P.C.? Columbia CircleAlbany NY [redacted] ? Our office is open Monday through Tuesday am to pm and Wednesday through Friday 8am through pm? ? (EST)? This is a communication from a debt collector.?

The firm reports to credit on those accounts for its clients? It ? reports to bureaus systematically the 1st of each month on all such accounts? In this matter the consumer paid the account in fullThe first of the next month we reported it as a paid in full as I indicated? In this complaint however the consumer indicated he wanted the account redactedWe do not redact trade lines on a mere payment? I do not show any discussion about credit reporting and no staff member would discuss that beyond advising we report the accurate status of matters? Any such circumstance would be escalated? Generally we only redact or remove for ID Theft /fraud etc where the trade line should not have been reported or maintained? Paying an account or settling an account simply results in our reporting to the bureaus the paid in full or settled in full status on the next scheduled report.? ? Douglas M F*?

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this does not resolve my complaint.? For your reference, details of the offer I reviewed appear below [I have not received notification that a change was made to my credit reportI will answer back when I see it updated.] Regards, [redacted]

The account at issue was referred to my office on 4/13/ The consumer received the initial letter and complained to the CFPB I responded to that complaint and provided the account statements that support the claim In the interim, Merrick Bank has recalled this account from my office on 6/26/We are no longer collecting on this accountThis firm did not report to any credit bureaus

The firm reports to credit on those accounts for its clients It reports to bureaus systematically the 1st of each month on all such accounts In this matter the consumer paid the account in fullThe first of the next month we reported it as a paid in full as I indicated In this complaint however the consumer indicated he wanted the account redactedWe do not redact trade lines on a mere payment I do not show any discussion about credit reporting and no staff member would discuss that beyond advising we report the accurate status of matters Any such circumstance would be escalated Generally we only redact or remove for ID Theft /fraud etc where the trade line should not have been reported or maintained Paying an account or settling an account simply results in our reporting to the bureaus the paid in full or settled in full status on the next scheduled report Douglas M F*

The account was referred by our client Connecticut Natural Gas for utility service at [redacted] .? I have requested relevant documentation from our client to provide as verification.? ? In the interim, the dispute has been noted and will transmit to all credit bureaus.? I attempted to contact the consumer to verify whether the name matches the ss# that we have but the phone number was disconnected.? I then sent an email request to her for that information?

I’m asking that they read my last two letters sent via fax and certified mail then let me know the outcome?

The firm had a collection account for [redacted] for approximately $due from for service in Brooklyn NY In August A third party named [redacted] called to discuss the account and we refused without permission from the consumerThe consumer then called, provided identification information and a payment was made by credit card The payment was made without any discussion whatsoever about credit The call was simply because the consumer was afraid he was going to lose power The account was paid in full and coded paid 7/16/ The firm reports the accurate status of an account and a paid in full code was transmitted 8/1/The firm removes trade lines from credit due to fraud, id theft etc Not for a consumer simply paying an accountThe firm reports and continues to report that accurate statusThe staff is trained not to discuss any aspect of credit reporting and such calls would refer to an attorney at the firm Douglas M F*Solomon and Solomon, P.C this is a communication from a debt collector

The information on our system shows a [redacted] referral 8/5/for the sum of $? We spoke with Mr [redacted] numerous times? At no point did he ever say his ex wife opened the account ? In fact he advised the property was a rental property of his? He believed a Tenant should be liableHe was going to mail in proof? That was ? in Discussions in May ? We sent him a copy of the billing so he had it? We coded the account a dispute on 5/30/based on that discussion and pending receipt of the rental issueOn 10/3/We spoke with him advising we never got anything about the rental property? He said he would send it but in the meantime he asked to pay the account? He then advised he had nothing to send us about the rental property or tenant issue? He then sent a lease however it did not appear to impact the information on the account? Mr [redacted] then paid the account on 10/22/? He requested and a paid in full letter was sent by email to? **@ [redacted] .com on 11/8/? He asked if we were reporting to the bureaus ? We update reports every month? I show the paid in full account code transmitted 11/1/13.? ? Douglas FSolomon and Solomon, P.C

This matter was referred to our office by [redacted] to recover $for service at? [redacted] ? ? ? [redacted] ? ? ? ? ? ? ? ? We communicated with [redacted] about the potential Issue? [redacted] indicates it had reviewed the matter? The ? ? ? ? customer has never contacted [redacted] previously claiming any fraud nor provided any ? ? ? ? ? ? ? ? documentation? [redacted] is ? in contact with the owner of ? ? ? ? ? ? the property who was working to send ? their lease ? ? ? ? ? and ID at time of rental if availableThe ? ? ? ? ? ? ? ? ? customer also previously called [redacted] not claiming fraud but ? in the past ? ? ? ? ? ? ? ? claiming to have financial hardship and ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? unemployment? The consumer now claims to have an attorney Fishman and Farber That firm has yet to contact our office to address the matter.? ? Douglas M F*? ?

There are two accounts at issue - both referred to Solomon and Solomon PC by the creditor, [redacted] ** The debt is due to unpaid utility services rendered to [redacted] The first account was referred 1/13/in the amount of $ for service at [redacted] [redacted] ** under account# [redacted] This account was closed as past statute of limitations on 1/12/and the credit report updated to reflect that fact The second account was referred 8/11/in the sum of $for service to [redacted] under account # [redacted] Two letters were sent to Ms, [redacted] from Solomon and Solomon with no indication that the letters were not delivered as addressed to [redacted] Ms [redacted] did not reply or dispute On December 15, we received the first dispute and have notified all credit bureaus of the disputed status and have requested documentation from the creditor Further, contrary to Ms [redacted] 's assertion, the account has not been re-aged The service period ended 9/9/

The account at issue was referred to my office on 4/13/17.? The consumer received the initial letter and complained to the CFPB.? I responded to that complaint and provided the account statements that support the claim.? In the interim, Merrick Bank has recalled this account from my office on 6/26/We are no longer collecting on this accountThis firm did not report to any credit bureaus.?

RGE referred this matter to the firm in November 2014.? We sent the initial contact letter on November 25th.? The consumer did not dispute the debt.? Thereafter, in March 2015, the firm sent another letter, also attached.? We never received any communication from the consumer until September when she disputed the account to the credit bureaus.? In response to the dispute we sent the consumer a copy of the final bill.? There has been no further contact in this matter until May when she sent another dispute letter to the office.? We have updated the credit bureaus to show the disputed status of the account.? The account remains open in this office and presumed valid

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and find that this resolution is satisfactory to me Regards, [redacted] ***

The firm received a utility account bill in the sum of $on behalf of its client ? [redacted] Power CorporationThe customer seems to not realize that [redacted] does business as [redacted] ***The customer admits having [redacted] ***? A letter was sent to the prior address because we did not know the customer moved to **We have updated the address and sent a new letter.? Douglas FSolomon and Solomon, P.C.? ? ? ? ? ?

The debt listed on the credit report is not owed o Solomon and Solomon, P.C.? It is owed to Premium Financing Specialists, Incfor an Insurance policy obtained through [redacted] Agency in the original? amount of $1313.00.? The balance remaining is $as 11/16/15.? The consumer received notice of the debt from the firm in December and again in March and did not dispute the validity of the debt.? I have attached the letters

The firm was referred a utility account in August with regard to Ms [redacted] also known as [redacted] and an initial letter sent for paymentThere was no disputeInstead Ms [redacted] paid the account in responseThat was fine however now she indicates she wants it deleted from her credit report for not receiving validation or certified mailThere is no requirement to send any letters certifiedThere was no dispute and as such no validation was sent for the debtThe utility account is credit reported with the accurate status of the accountIt was updated paid in full on 12/1/right after the paymentCredit reporting is not used as "leverage" such as pay and it will be removedIt is used to accurately report the status of trade lines

Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below Regards, [redacted] ***

We are reporting the matter as disputed to the bureausWe have requested the actual bills from SCG and the copy of the last payment received. We cannot delete this off of her credit report at this time. SCG will review the bills, the December payment copy and other pertinent information. Perhaps the consumer could contact this office directly to expedite?

The debt listed on the credit report is not owed o Solomon and Solomon, P.C. It is owed to Premium Financing Specialists, Inc. for an Insurance policy obtained through [redacted] Agency in the original amount of $1313.00. The balance remaining is $213.00 as 11/16/15. The consumer... received notice of the debt from the firm in December 2015 and again in March 2016 and did not dispute the validity of the debt. I have attached the letters.