T D C Steel Frame Homes / D S S Construction

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]

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 Your robot dialer still calls me, over and over and over again Regards, [redacted]

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 This is notice to cease all contactI have provided my phone number which should be enough information to remove my number from their databaseAny further contact to attempt to collect a debt from an unknown person even after we have told them not to contact us will be deemed harassmentI will pursue all avenues to make sure this does not happen againI do not have to cooperate because I do not have any business with this company Cease and dissist all future communicationAs per California law, once notice has been given to cease communication because of "fishing" or other harassing correspondence when the originator of the call has no workable information or just cause, all communication shall cease Regards, [redacted] ***

[redacted] Revdex.com of Upstate South Carolina (Greenville, SC) North Church Street, Suite C Greenville, SC 29601- Dear [redacted] We have read [redacted] complaint and reviewed the account that has been placed with us by our clientCustomer experience is our top priority, and we are grateful that [redacted] has brought this matter to our attentionWe have entered a request for the removal of the trade lines in question, I have attached proof of the request from our database If [redacted] has any further questions or concerns, we encourage him to contact our Chief Compliance Officer [redacted] at [redacted] We do apologize for any inconvenience that [redacted] may have experienced Regards, [redacted] Compliance Representative

[redacted] Revdex.com of Upstate South Carolina (Greenville, SC) North Church Street, Suite C Greenville, SC 29601- Dear [redacted] , We have read Ms [redacted] complaint and reviewed the account that has been placed with us by our clientDynamic Recovery Solutions acknowledges that Ms [redacted] is disputing this account and requesting no further contact Per company policy when a complaint of this nature is received, we cease all activity on the account in our office and the file is returned to our client If Ms [redacted] has any further questions or concerns, we encourage her to contact our Chief Compliance Officer [redacted] ***@ [redacted] com We do apologize for any inconvenience that Ms [redacted] may have experienced Regards, [redacted] Compliance Representative

[redacted] Consumer Operations Director Revdex.com of the Upstate North Church Street, Suite C Greenville, SC Dear [redacted] , We have read Mr [redacted] complaint and reviewed the account that has been placed with us by our clientDynamic Recovery Solutions acknowledges that Mr [redacted] is disputing this account and requesting no further contact Per company policy when a complaint of this nature is received, we cease all activity on the account in our office and the file is returned to our client If Mr [redacted] has any further questions or concerns, we encourage him to contact our Chief Compliance Officer [redacted] at [redacted] comWe do apologize for any inconvenience that Mr [redacted] may have experienced Regards, [redacted] Compliance Representative

[redacted] Revdex.com of Upstate South Carolina (Greenville, SC) North Church Street, Suite C Greenville, SC 29601- Dear [redacted] , We have read [redacted] ’s complaint and reviewed the account that has been placed with us by our clientDynamic Recovery Solutions acknowledges that [redacted] is disputing this account due to it being paid prior and requesting no further contact In reference to [redacted] ’s complaint Dynamic Recovery Solutions does not do any type of credit reporting Per company policy when a complaint of this nature is received, we cease all activity on the account in our office and the file is returned to our client If [redacted] has any further questions or concerns, we encourage her to contact our Chief Compliance Officer [redacted] at [redacted] We do apologize for any inconvenience that [redacted] may have experienced Regards, [redacted] Compliance Representative

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, so long as they immediately remove this collection account from any and all credit reports The attachment in their email response wasn't clear as to whether or not they were going to do that.Also, a reference to a " [redacted] " was made at the end of their response I suspect this may be a typo, I just wanted it noted Regards, [redacted]

March [redacted] Consumer Operations Director RevDex.com of the Upstate North Church Street, Suite C Greenville, SC 29601Dear [redacted] ,We have read Mrs [redacted] 's complaint and reviewed the accounts that have been placed with us by our clientPer company policy when a complaint of this nature is received from your office, we cease all activity on the account in our officeWe have notified our client of the consumer's complaint with thorough documentation.Based upon our review, Mrs [redacted] called in on 03/14/and made two payments on the accountThe first payment was in the amount of $and the second payment was in the amount of $Due to the way the payments were set up on this account, the larger payment of $had to run over-nightOn 03/15/2017, Mrs [redacted] contacted DRS and received her authorization code for the payment of $On 03/16/DRS received a voicemail from Mrs [redacted] and DRS returned her call per her requestMrs [redacted] politely spoke with our customer service manager and explained that she was now satisfiedDynamic Recovery Solutions would like to thank Mrs [redacted] for her hospitality regarding this matter.Dynamic Recovery Solutions does not condone any fraudulent activity; deceptive acts, abuse or harassment of any form to a consumerDynamic Recovery Solutions is a third party collection agency licensed and bonded in all applicable states to collect on past due accounts for its clientsDRS always wants to acknowledge any concerns a consumer expresses regarding these types of mattersWe do apologize for any inconvenience that Mrs [redacted] may have experienced.Regards, Compliance RepresentativeDynamic Recovery Solutions, LLCPO Box Greenville, SC (P) [redacted] (F) [redacted]

[redacted] Consumer Operations Director Revdex.com of the Upstate North Church Street, Suite C Greenville, SC Dear [redacted] , We have read Ms [redacted] complaint and reviewed the account that has been placed with us by our clientDynamic Recovery Solutions acknowledges that Ms [redacted] is requesting no further contact This account has been placed in an inactive statusIn response to Ms [redacted] ’s complaint, Media for this account has been ordered if media should be available it will be sent out to Ms [redacted] and there will be no further contact from Dynamic Recovery Solutions If Ms [redacted] has any further questions or concerns, we encourage her to contact our Chief Compliance Officer [redacted] .comWe do apologize for any inconvenience that Ms [redacted] may have experienced Regards, [redacted] Compliance Representative

[redacted] Consumer Operations Director Revdex.com of the Upstate North Church Street, Suite C Greenville, SC Dr[redacted] 's account has been returned to the owner who place it with us for serviceDr [redacted] will receive no further contact from Dynamic Recovery Solutions Respectfully yours, [redacted] Compliance Representative

Dear [redacted] ,We have read Mr [redacted] 's complaint and reviewed the accounts that have been placed with us by our clientPer company policy when a complaint of this nature is received from your office, we cease all activity on the account in our officeDynamic Recovery Solutions acknowledges that Mr [redacted] would like more information in regards to the account in our officeWe have notified our client of the consumer's complaint with thorough documentation.Based upon our review, DRS received Mr [redacted] 's account on 11/09/for serviceOur client reflects the original creditor as: " [redacted] EMERGENCY PHYSC." with a balance of $Our client reflects an open date of 08/08/Dynamic Recovery Solutions has requested validation on this accountShould this be available, it will sent to the consumer for their records and no further contact will be made by Dynamic Recovery Solutions in regards to this matter.Dynamic Recovery Solutions does not condone any fraudulent activity; deceptive acts, abuse or harassment of any form to a consumerDynamic Recovery Solutions is a third party collection agency licensed and bonded in all applicable states to collect on past due accounts for its clientsDRS always wants to acknowledge any concerns a consumer expresses regarding these types of matters.We do apologize for any inconvenience that Mr [redacted] may have experienced.Jeremy M***Compliance Representative Dynamic Recovery Solutions, LLC PO Box *** Greenville, SC 20615(P) [redacted] (F) [redacted]

[redacted] Consumer Operations Director Revdex.com of the Upstate North Church Street, Suite C Greenville, SC Dear [redacted] , We have read Ms [redacted] ’s complaint and reviewed the account that has been placed with us by our client Dynamic Recovery Solutions (DRS) acknowledges that Ms [redacted] disputes this debt Per company policy when a complaint of this nature is received we cease all activity on the account in our office There will be no further contact from Dynamic Recovery Solutions In response to Ms [redacted] ’s concern about our legitimacy; DRS is a third party collection agency licensed in all applicable states to collect on past due accounts for our clients DRS always wants to acknowledge any concerns a consumer expresses regarding these type of matters If Ms [redacted] has any further questions or concerns, we encourage her to contact our Chief Compliance Officer [redacted] comWe do apologize for any inconvenience that Ms [redacted] may have experienced Regards, [redacted] Compliance Representative

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]

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 I appreciate them taking the time to look into this matter Regards, [redacted]

[redacted] Consumer Operations Director Revdex.com of the Upstate North Church Street, Suite C Greenville, SC Dear [redacted] , We have read the complaint Mrs [redacted] filed on behalf of her husband Anthony [redacted] and reviewed the account that has been placed with us by our clientDynamic Recovery Solutions acknowledges that Mrs [redacted] is disputing this account and does not want the tradeline to appear on her husband’s credit report Per company policy when a complaint of this nature is received we cease all activity on the account in our office In response to Mrs [redacted] concern about her husband’s credit, DRS handled this account on behalf of its client and does not report to the credit bureaus Mr***’s account will no longer be serviced in the office of Dynamic Recovery Solutions Dynamic Recovery Solutions is a third party collection agency licensed in all applicable states to collect on past due accounts for our clients DRS always wants to acknowledge any concerns a consumer expresses regarding these type of matters If Mror Mrs [redacted] has any further questions or concerns, we encourage them to contact our Chief Compliance Officer [redacted] .comWe do apologize for any inconvenience that Mrand Mrs [redacted] may have experienced Regards, [redacted] Compliance Representative

[redacted] Consumer Operations Director Revdex.com of the Upstate North Church Street, Suite C Greenville, SC Dear [redacted] , Thank you for the opportunity to respond to Ms***’s complaintDynamic Recovery Solutions read and investigated the complaintBased on this review, we contacted Ms [redacted] in good faith that we were reaching out to our customer Ms [redacted] number was listed on our file as a good point of contact when placed with DRS for service We are grateful Ms [redacted] brought to our attention that we reached her in error Per Ms [redacted] request we removed her telephone number from our system and placed her on our internal do not call list, on April 23, Dynamic Recovery Solutions will not attempt to contact Ms [redacted] again If Ms [redacted] has any further questions or concerns, we encourage her to contact our Chief Compliance Officer [redacted] comWe do apologize for any inconvenience that Ms [redacted] may have experienced Respectfully yours, [redacted] Compliance Representative

[redacted] RevDex.com of Upstate South Carolina (Greenville, SC) North Church Street, Suite C Greenville, SC 29601- Dear [redacted] We have read [redacted] complaint and reviewed the account that has been placed with us by our clientDynamic Recovery Solutions (DRS) acknowledges that [redacted] is questioning the validity of our companyDynamic Recovery Solutions is a legitimate third party collection agency that collects on past due accounts for our clientsDynamic Recovery Solutions does not engage in any fraudulent activity to misinform abuse or harass any consumerWe are currently licensed and bonded in all applicable states that require such licensing, and would receive severe penalties and fines for such fraudulent activity Dynamic Recovery Solutions also acknowledges that [redacted] is disputing this account and requesting no further contact except for the media on the account that she has requested Per company policy when a complaint of this nature is received, we cease all collection activity on the account in our office and the file is returned to our client If [redacted] has any further questions or concerns, we encourage him to contact our Compliance Manager at [redacted] We do apologize for any inconvenience that [redacted] may have experiencedRespectfully yours, [redacted] Compliance Representative

[redacted] Revdex.com of Upstate South Carolina (Greenville, SC) North Church Street, Suite C Greenville, SC 29601- Dear [redacted] We have read [redacted] ’ complaint and reviewed the account that has been placed with us by our clientDynamic Recovery Solutions acknowledges that [redacted] is disputing this account and requesting no further contact Per company policy when a complaint of this nature is received, we cease all activity on the account in our office and the file is returned to our client If [redacted] has any further questions or concerns, we encourage him to contact our Compliance Manager at [redacted] We do apologize for any inconvenience that [redacted] may have experienced Regards, [redacted] Compliance Representative

[redacted] Consumer Operations Director Revdex.com of the Upstate North Church Street, Suite C Greenville, SC Dear [redacted] , We have read Ms [redacted] ’s complaint and reviewed the account that has been placed with us by our clientDynamic Recovery Solutions acknowledges that Ms [redacted] is disputing this account and requesting no further contactMs [redacted] requested we remove this from her creditDynamic Recovery Solutions is not reporting on the consumer’s credit report therefore we are not capable of removing the trade line in question Per company policy when a complaint of this nature is received, we cease all activity on the account in our office If Ms [redacted] has any further questions or concerns, we encourage her to contact our Chief Compliance Officer [redacted] .comWe do apologize for any inconvenience that Ms [redacted] may have experienced Regards, [redacted] Compliance Representative