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.This is not what HMC Group stated to any credit bureauThis same debt has been on my credit report since I have itI will let the FTC resolve it Regards, [redacted] ***
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]
We are a collection agency and [redacted] sent us a past due account owed by J'dai Lewis at the same address to collect and we have contacted that person to get the money collected
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 am simply asking for good faith in this matter. I was the victim of a car accident. I was hit by a truck, without work for months, and as a result of this accident I obtained services which include intensive physical therapy, hence the medical bills. As soon as a settlement was reached, these bills were paid in full. This accident is continuing to affect my life, by damaging my credit. I am unable to qualify for a home mortgage because of this. All I am asking is if you are unable to delete them all, can three be taken off? I need a home and this is the only thing holding me up. Please at least meet me in the middle. You have been paid in full and keeping this on my credit is only hurting me, the victim. If that truck would have never hit me, then we wouldn't be here today. I beg, please help me in this matter. Thank you. Regards, [redacted] ***
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.We are simply requesting the itemized bill for 10/31/for $1,because of a recent discovery that our insurance was not billed for an ultrasoundHMC called me and told me they would send a "paid in full letter"As long as this letter refers to the specific bill in question, we should be fineBut we need a reference to exactly what we paid forThe date and the amount alone is not good enoughThank you.
Regards,
*** ***
Itemized bills were sent to her by US Mail on 10/7/per her request. Collection letters were sent to her many timesInsurance was billedThe bill for $was the amount sent to us for collection from the *** *** for services at *** *** on 10/31/We will call her
now
We didnt re-age the account. The date of service at the hospital was on 8/23/04, the account was turned over to us for collection on 9/18/and the consumer settled it in full on 11/17/11. Those are the only dates we reported to the credit bureaus
These accounts were referred for collection and referred to an Attorney and a lawsuit was filed against the subject 8/The debts were settled in full 5/and the credit report should reflect this and will not be deleted
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
Regards,
*** ***
I want them to cease and desist any attempts to collect and delete my name from their archives, I do not accept their offer to do business
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,
The debt was paid in full on 6/15/16. A satisfaction was sent to the [redacted] Muni Court on 6/15/16 along with a request for a certified copy of the satisfaction. As soon as the certified copy of the satisfaction is returned by the [redacted] Muni Court it will be sent to the [redacted] County Common...
Pleas Court to release the lien.We are waiting for the certified copy of the satisfaction to be returned before the lien can be released.
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me. I also contacted [redacted]. They stated that they had turned two items over to HMC group just a few days...
before I was contacted. They stated that they did not realize that HMC would contact me on my personal cell phone instead of with a written correspondence through standard mail. I have resolved the issue with [redacted] and they were attempting to "bring back" the debt from HMC. I hope that turns out to be the case.
Regards,
[redacted]
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.This is not what HMC Group stated to any credit bureau. This same debt has been on my credit report since 2005. I have it. I will let the FTC resolve it.
Regards,
[redacted]
[redacted] told us she would contact the creditor, [redacted], to resolve the issue of billing her insurance company and getting her money refunded to her. The money she paid was sent to the [redacted]. We can do nothing to help her. She needs to contact the [redacted] for an itemized bill
We sent the validation of debt letter on 1/27/
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.This is not what HMC Group stated to any credit bureauThis same debt has been on my credit report since I have itI will let the FTC resolve it Regards, [redacted] ***
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]
We are a collection agency and [redacted] sent us a past due account owed by J'dai Lewis at the same address to collect and we have contacted that person to get the money collected
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 am simply asking for good faith in this matter. I was the victim of a car accident. I was hit by a truck, without work for months, and as a result of this accident I obtained services which include intensive physical therapy, hence the medical bills. As soon as a settlement was reached, these bills were paid in full. This accident is continuing to affect my life, by damaging my credit. I am unable to qualify for a home mortgage because of this. All I am asking is if you are unable to delete them all, can three be taken off? I need a home and this is the only thing holding me up. Please at least meet me in the middle. You have been paid in full and keeping this on my credit is only hurting me, the victim. If that truck would have never hit me, then we wouldn't be here today. I beg, please help me in this matter. Thank you. Regards, [redacted] ***
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.We are simply requesting the itemized bill for 10/31/for $1,because of a recent discovery that our insurance was not billed for an ultrasoundHMC called me and told me they would send a "paid in full letter"As long as this letter refers to the specific bill in question, we should be fineBut we need a reference to exactly what we paid forThe date and the amount alone is not good enoughThank you.
Regards,
*** ***
Itemized bills were sent to her by US Mail on 10/7/per her request. Collection letters were sent to her many timesInsurance was billedThe bill for $was the amount sent to us for collection from the *** *** for services at *** *** on 10/31/We will call her
now
We didnt re-age the account. The date of service at the hospital was on 8/23/04, the account was turned over to us for collection on 9/18/and the consumer settled it in full on 11/17/11. Those are the only dates we reported to the credit bureaus
An itemized bill was sent and we dont have it anymore, she can get it from the hospitalA paid in full letter was recently sent to her
These accounts were referred for collection and referred to an Attorney and a lawsuit was filed against the subject 8/The debts were settled in full 5/and the credit report should reflect this and will not be deleted
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
Regards,
*** ***
I want them to cease and desist any attempts to collect and delete my name from their archives, I do not accept their offer to do business
We will not cease and desist from attempting to collect this debt.
We sent the validation of debt letter on 1/27/15
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 debt was paid in full on 6/15/16. A satisfaction was sent to the [redacted] Muni Court on 6/15/16 along with a request for a certified copy of the satisfaction. As soon as the certified copy of the satisfaction is returned by the [redacted] Muni Court it will be sent to the [redacted] County Common...
Pleas Court to release the lien.We are waiting for the certified copy of the satisfaction to be returned before the lien can be released.
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this resolution is satisfactory to me. I also contacted [redacted]. They stated that they had turned two items over to HMC group just a few days...
before I was contacted. They stated that they did not realize that HMC would contact me on my personal cell phone instead of with a written correspondence through standard mail. I have resolved the issue with [redacted] and they were attempting to "bring back" the debt from HMC. I hope that turns out to be the case.
Regards,
[redacted]
We sent her itemized statements in October of 2013
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.This is not what HMC Group stated to any credit bureau. This same debt has been on my credit report since 2005. I have it. I will let the FTC resolve it.
Regards,
[redacted]
[redacted] told us she would contact the creditor, [redacted], to resolve the issue of billing her insurance company and getting her money refunded to her. The money she paid was sent to the [redacted]. We can do nothing to help her. She needs to contact the [redacted] for an itemized bill
It was a valid debt and only paid after it was listed with the credit bureaus. It will not be deleted