Spacetron, Inc.

April 14, 2017To Whom It May Concern,On December 5, 2014, Eastern Revenue, (ERI), received an
account in the name of [redacted], from our client, [redacted] Community
College, ([redacted]).  The balance on the
account was $1664.00.On December 5, 2014, ERI sent [redacted] a letter via...

USPS
to the address he provided to our client: 550 S Harlan St, York, PA 17402. The
letter was not returned as undeliverable, and stated that [redacted] was a credit
reporting client.Between December 6, 2014 and March 1, 2015, ERI attempted to
contact [redacted] to discuss his account with [redacted].On March 2, 2015, [redacted] contacted ERI, and requested a
payment arrangement on the account. The call was dropped prior to an
arrangement being made.On March 9, 2015, ERI contacted [redacted], and an arrangement
was made for [redacted] to pay back [redacted] with a payment plan. [redacted] never
made the first payment.From March 10, 2015 through April 4, 2017, ERI has made
numerous attempts to contact [redacted], to no avail.On April 5, 2017, a Revdex.com, (Revdex.com) ,
complaint was filed by [redacted], alleging he has never been contacted by ERI,
with a request to make payments against his bill with our client, [redacted].On April 10, 2017, [redacted] left a message, alleging he
was never contacted by ERI, and wanted to make payments on the bill, and
requested a call back at 717.781.7320.On April 10, 2017, ERI left a message for [redacted] at that
number, to enable [redacted] to enter into the payment arrangement he is
requesting.ERI has made 3 subsequent attempts to contact [redacted]
since April 10, 2017, to no avail.As of April 14, 2017, ERI’s client [redacted] considers the debt
valid, and the $1664.00 is due in full. 
ERI will continue to report the account to the credit bureaus as
disputed as is mandated by federal law.Please contact me directly with any other questions or
concerns.Sincerely,Tom K[redacted] General Manager