Tate & Kirlin Associates

The information provided by the consumer wasn't enough to locate the account in question We might need the consumers maiden name or different phone numbers The consumer can contact me directly at ###-###-#### My name is [redacted]

September 12, 2017We have received your Revdex.com complaint on the matter of [redacted] Tate and Kirlin Associates has returned your account back to [redacted] , I have enclosed account documents.Tate and Kirlin Associates will accept this as a cease and desist request.Sincerely,Andre CCompliance Manager

Tate and Kirlin Associates received this account from our client [redacted] on 3/17/14, On 5/2/customer called in wanted to take advantage of the settlement offered on the accountthe customer was advised she can do the settlement in payments over monthsOn 5/15/a payment of $was received, on 7/11/a payment of $was received in our office, on 8/25/a $payment was received, 9/16/a $payment was received, 11/7/a payment of $was received and on 1/12/a payment of $was received, the customer was not consistent with the payment arrangement to settle the account out in monthson 1/14/the account was cancelled in our office and returned to the clientNo payments were received from the customer after 1/12/

[A default letter is provided here which indicates your acceptance of the business's response If you wish, you may update it before sending it.] 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] ***

I am writing in response to your complaint dated 3/18/in reference to the consumer aboveWe received this account is our office on 3/7/form our client [redacted] Services in the amount of $2,Tate and Kirlin Associates sent out a notice to the consumer on 3/9/2016, we have made several telephone attempt to contact the consumer and received no answer or a answering machineThe account is a unsecured loan obtained while the consumer was in the Military on 11/20/2010, charged off on 12/21/with the last payment date of 6/15/2011, for [redacted] .Tate & Kirlin Associates has placed the account on hold, if the consumer could provide more information such as Social Security number and date of birth, we can verify what we have on the account, and if it is the wrong person we can have the consumer above information removed from our system, the consumer can provide the last four of his social security number to make it more comfortable for him or he can contact myself and verify the information with me, We deal closely with [redacted] Services and receive prompt and adequate information.If you need any additional information or have questions or concerns feel free to contact111?,Thank You Natasha R [redacted] Chief Compliance Officer

Tate and Kirlin Associates received this account from our client [redacted] on 1/05/2017, we have made several attempts to contact the customer via telephone and mail to discuss the accountAfter review of this complaint, the account has been placed in cease and desist status and will be forwarded back to our clientTate and Kirlin Associates does not report to the credit bureau for this client, any reporting showing on the customer's credit report, the customer would have to contact the client in regardsMr [redacted] can feel free to contact our office to discuss this account, any question please contact me @ [redacted] Thank you Chief Compliance Officer Natasha R [redacted]

We have received your Revdex.com complaint on this account with [redacted] We will accept this a written dispute and close this account out without and further communications from my officeThis will be return back the clientMy company is a 3rd party agency for this client

Tate & Kirlin Associates received the account from our client [redacted] on 2/3/16, we are not a debt buyer, we work on behalf of [redacted] for collections of past due accounts.We received the complaint and responded accordingly, as of today 2/25/a request has been put in to have our trademark removed from the customer's credit report.the account was placed in Cease & desist status and will be returned to the client.Tate and Kirlin Associates is not responsible for any faulty equipment and the customer would have to request from [redacted] to be reimbursed for any monies she feels entitled to.Any question please feel free to contact to us @ ###-###-####,You can speak with our Chief Compliance Officer Natasha R [redacted] @ ext ***Thank you

Tate and Kirlin Associates has closed out this account and return it back to [redacted] from the phone call to are office as a dispute

Tate and Kirlin Associates has removed the reporting on [redacted] credit report as of 3/1/2017, we also? mailed a deletion to the customerattached is a copy of the letter [redacted] can feel free to contact me directly @ [redacted] if any other further questions.? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? Thank you? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? Natasha R [redacted]

6-5-Dear [redacted] ***:I am writing in response to your E-mail; which was received in our office on 6-5-with reference to the above captioned consumer.Our client [redacted] assigned this account on 4-2- We are sorry to hear about this matterWe have read and understand the consumers worry and concernWe will notify our client of the consumer’s complaint and concernsWe will cancel collections attempts on this account today 6-5-We will also submit a request to remove the negative reporting on [redacted] credit reportPlease allow to hours for the negative remark to be removedI do not see anywhere on our system where the customer called into our office [redacted] can call me directly if he wants to my information is belowWe hope this information is helpful to both your office and the consumer.Thank You

Tate and Kirlin Associates received this account from our client [redacted] on 1/26/2017, we have no records of customer calling into our company, Tate and Kirlin associates would like to discuss the account with Mr***, if the customer desires, he can contact our office @ [redacted] , Tate and Kirlin Associates will place this account in dispute status and forward back to our client Thank you Chief Compliance Officer Natasha R [redacted]

Good Morning, Our answer is, The proof of payment supplied by the consumer is for a service provided on 8-13-with the original account number of [redacted] as referenced on the proof of payment supplied The bill we are servicing is for a date of service of 2-16-with an original account number of [redacted] Tate & Kirlin Associates, Inc is authorized to collect in the state of MI and has an issued certificate of authority for the MI department of labor and economic growth We have the documents requested but will have to send directly to the consumer because of HIPPA concerns We need a good address to send the information The consumer can contact me directly at ###-###-#### my name is [redacted] if she so chooses Thanks I hope this information is helpful to you and the consumer [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 Please have ** [redacted] forward the documents to me at the address notaed on the original complaint Thank you.Regards, [redacted]

[A default letter is provided here which indicates your acceptance of the business's response If you wish, you may update it before sending it.]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]

[A default letter is provided here which indicates your acceptance of the business's response If you wish, you may update it before sending it.] 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 Appreciate you prompt assistance in resolving this discrepancyI would recommend getting explanation on track the root cause of this discrepancy since I assume consumers similar to me may run into same issue - balance paid was not reported and turned to collection agencyI assume root cause may need to be owned by [redacted] Regards, [redacted]

We received this account on 12-26-2013from our client [redacted] We received a call from the customer on 2-18-but the customer refused to verify herself so we couldn't give any information on the account We did mark the account as a verbal dispute and notified the client We have closed the account in our office on 2-18-

We received the account from our client on 12-17- The original creditor is [redacted] Emergency Physicians We have made our client aware of the validation request and have closed the account in our officeWe hope this information is helpful to you and the consumer

The office of Tate and Kirlin Assocreceived this account from the client of [redacted] on 04/13/My office could have not contacted you back in because this is a new client to are office as of Tate and Kirlin Assocwill accept this as a written dispute and close and forward this account back to [redacted]

Tate and Kirlin Associates received this account form our client [redacted] This is for a product that was ordered from [redacted] on 12/05/form the email address of [redacted] @***.comTate and Kirlin Associates will accept this as a WRITTEN DISPUTE