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
We have been hired by [redacted] to act as their collection agency to collect delinquent account 13799120. We are contacting the consumer on behalf of the creditor to collect this debt.
We received account [redacted] for the exact amount of $1199.50 from the creditor on 4/3/12. There were two collections letters sent to the home address furnished by the creditor to us in April and May of 2012. There were exactly 17 messages left at the home phone number given to us between...
4/2012 and 9/2014 with no response. We received account 10782496 for the amount of $687.20 from the creditor on 2/1/13 and there were also two collection letters sent to the home address and 12 phone calls made to the home phone number. I will send itemized bills to the address given in this complaint.
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]
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
We have been hired by [redacted] to act as their collection agency to collect delinquent account 13799120. We are contacting the consumer on behalf of the creditor to collect this debt.
We received account [redacted] for the exact amount of $1199.50 from the creditor on 4/3/12. There were two collections letters sent to the home address furnished by the creditor to us in April and May of 2012. There were exactly 17 messages left at the home phone number given to us between...
4/2012 and 9/2014 with no response. We received account 10782496 for the amount of $687.20 from the creditor on 2/1/13 and there were also two collection letters sent to the home address and 12 phone calls made to the home phone number. I will send itemized bills to the address given in this complaint.
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]