Solomon And Solomon PC

the creditor referred the account to our office in with a balance of $for services provided under account # *** for utility services to *** *** *** ** *** **. The service dates were 9/9/through 4/10/ The last payment received was
12/24/14. Attached is the print screen with the relevant information

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 ***
*** *** Douglas M F*Solomon and Solomon, P.C. Columbia CircleAlbany NY 12203*** *** 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

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

I will like prof of the dates and addresses that these notices where sent to concerning the negative account on my credit report

We received the consumer's dispute on July 11th and updated the credit reports to indicate the dispute. We requested verification of the debt from the creditor on that dateWe received the documentation from the creditor on 8/8/and will be forwarding it to the consumer. Our client
also confirmed, that at the time service is ordered, the consumer's social security number is provided and then verified.

The debt was paid by the consumer on April 28, directly to the creditor. Solomon and Solomon was notified of the payment by the creditor on May 2, 2017. Therefore, the consumer's credit report was timely updated on June 1,

the creditor referred the account to our office in with a balance of $for services provided under account # *** for utility services to *** *** *** ** *** **. The service dates were 9/9/through 4/10/ The last payment received was
12/24/14. Attached is the print screen with the relevant information

We do show a collection for *** ** recently paid in May The firm did not discuss or address removal from credit with the consumer. The credit reports were updated 6/1/as paid in full However due to the change of the consumer's address from NY to GA I have coded it for removal
We report the beginning of each month with the next report likely 10/3/due to the weekend Douglas FSolomon and Solomon, P.C. This is a communication from a debt collector.

I do not have a contract with Solomon & SolomonPlease deleTE off my credit reportAsap

In regards to the purported response from Douglas F., Solomon and Solomon, P.C., I have never had a conversation with this gentleman in any capacityFurther, his facts are not straight with respect to who initiated this account with *** *** ***Accordingly, this was a mess that was initiated by my spouse, ex-wife that I was forced to "clean" up due to the fact that my name and SS# was used/involvedI have been financially damaged because of this fiasco which I am willing to overlook providing the action is undertaken to remove this negative inference on my credit report as it was me that paid this bill in full in order to remove this negative overhang directed to my name/SS#I believe you will find if due diligence and time permits that this collection agency has done this to many consumers resulting in credit damage and financial lossesMy next objective is to contact the State's Attorney General's Office coupled with the Federal Trade Commission and the Consumer Financial Protection BureauAnd finally, begin an initiative to bring a class action suit against Solomon & Solomon for rogue business practice

I am rejecting Solomon and Solomon's claim because they are liarsAs you can see from the attachments in my last correspondence, they sent me a letter on November 9th, telling me they were waiting for the landlord of the said property to confirm that I lived there and they would contact me when there were able to do soAlso, you can see that as of 12/14/2016, per their associate Linda, after I had called, after NOT hearing anything from them, they were unable to do so, but instead of following the legal law of removing it because they were unable to confirm that the account was mine per landlord records, and verify that I did indeed live there, which is also required by law, they have decided to break BOTH federal laws in regards to report accurate and truthful recordsThe landlord as of 12/16/2016, which is well over the days required by law cannot verify that I lived thereHad no record of me having lived there and if they did, they would have responded in kindAlso, if you look at the letter, it states that they made a mistake in accuracy, and this is THEIR own words to meTheir own letter to me dated as of 11/9/shows they are liars.They are also liars because they are claiming that they did not know the mailing address had changedAs you can see from the envelope that I took a picture of they were indeed notifiedI also call them liars because when I spoke to Linda on 12/14/at 2:00pm, and she verified my information, she did NOT mention that they had sent a letter to meAs a matter of fact, she stated because I wrote it down including the time of the call, how long it lasted, word for word that they could not at that time 12/14/verify that I lived there and I just had to wait and wait and waitAgain, it is 12/14/and the time limit by both federal statutes is daysBy 12/14/they were well past the statue of limitations to verify this account is mineSolomon and Solomon are liarsI asked them to prove that the account is mineTheir own process to do so includes verifying landlord records which they are unable to do and were unable to do so in the days by the federal statuteThey have a copy of my legal lease, drivers license and everything else they needed to prove that the account was not mine, and I did not live thereThey weren't satisfied with that so they decided to reach out to the landlord who HAD NO RECORD of me living there as of 12/14/2016, which once again is WELL PAST THE STATUE OF days per BOTH the Fair Credit Reporting Act and the Federal Debt Collection Practices ActAt this point, they have no legal right to report this on my credit report OR try to collect it from me because they were unable to verify that I resided there within the day time limitContinued failure to remove this from my credit report is a violation of the law and I want it removed

The firm has reviewed the fileThe creditor has agreed to issue a delete of the credit line We have coded it deleteWe will manually delete it by the end of the week Friday 12/ It will repeat the delete systematically as a redundant report to all bureaus again on the first of the
month 1/1/17. Douglas M F*Solomon and Solomon, P.C. This is a communication from a debt collector

Revdex.com:
I have reviewed the response
made by the business in reference to complaint ID ***, 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,
*** ***

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

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 firm has reviewed the fileThe creditor has agreed to issue a delete of the credit line We have coded it deleteWe will manually delete it by the end of the week Friday 12/ It will repeat the delete systematically as a redundant report to all bureaus again on the first of the
month 1/1/17. Douglas M F*Solomon and Solomon, P.C. This is a communication from a debt collector

attached are the notices that we mailed to the consumer

This matter was referred to our office by *** ** to recover $for service at ** *** *** **
*** **
We communicated with *** ** about the potential Issue *** ** indicates it had reviewed the
matter The customer has never contacted *** ** previously claiming any fraud nor provided any documentation *** ** 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 *** ** 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*

The firm had a file referred on 2/11/by *** ** for service at *** *** New York, NY *** ** recalled it from our office on 2/13/ On recall we automatically remove the account we reported to credit to avoid duplicate reports if *** ***
continues and reports on its own or refers it to a new firm or agencyWe received no payment We confirmed to the consumer simply that the matter was recalled and account deleted It was not a payment in full or settlementWe have no knowledge of any activity after the closure by *** ***We are not a debt buyer and did not buy or sell the accountWe represented *** *** directly It appears the consumer then dealt with ** *** and or *** *** directly but again we would not have knowledge or input as to those issues.Douglas M F*Solomon and Solomon, P.C. This is a communication from a debt collector

The firm had a file referred on 2/11/by *** ** for service at *** *** New York, NY *** ** recalled it from our office on 2/13/ On recall we automatically remove the account we reported to credit to avoid duplicate reports if *** ***
continues and reports on its own or refers it to a new firm or agencyWe received no payment We confirmed to the consumer simply that the matter was recalled and account deleted It was not a payment in full or settlementWe have no knowledge of any activity after the closure by *** ***We are not a debt buyer and did not buy or sell the accountWe represented *** *** directly It appears the consumer then dealt with ** *** and or *** *** directly but again we would not have knowledge or input as to those issues.Douglas M F*Solomon and Solomon, P.C. This is a communication from a debt collector