Trotter Toyota

I received this on 3-15-and I called to dispute the charge and the guy said it was for accounts at [redacted] Then 4-25-I got this in the mail over double what the guy told me and dollars more than what I was billed for one of the bills was for and billed to wrong insurance and this was not adjusted at allAnd I don't know who to believe

The requested proof of this debt has been sent to the address listed on this complaintWe have also ceased all contact with this individualIf Mr [redacted] has any additional concerns he may contact me directlyThank you.Jessica F [redacted] [redacted] ***

I reviewed the response made by the business in reference to complaint ID [redacted] , and find the resolution is satisfactory to meI appreciate your timely response to this matter Regards, [redacted]

***, We are sorry for the inconvenient phone calls, however, we have an account to go over with you and if you are unsure why we are attempting to contact you, we will get a new notice sent out to you todayOur system shows only one attempt to contact per day, but if you'd like I will note your account for someone to call to speak with you today or we can also status your account as a do not contact accountSince there is nothing listed under how you would like to settle this claim, please let us know if we can be in assistance in any other way.thank you, GR [redacted] Collection Manager

The requested paid in full letter was mailed on 7-17-as requested to the address listed on this complaintI have mailed another copy to Mr [redacted] again todayIf Mr [redacted] is in immediate need of this letter he may contact me directlyThanks, Jessica F [redacted] [redacted] Rossman and Co./PCB###-###-#######-###-####(fax)

***,We have located the accounts you are referencing from your Credit Report. However, we no longer have these accounts. They were returned to the original creditor in February, 2013. We will fill out a Universal Data Form that requests for removal from your Credit Report. A copy of that will be sent to your address listed, along with closed and returned letters for these accounts. if there is anything else we can do please let us know. PCB, Client Services

Good morning Ms [redacted] , We have confirmed with a [redacted] representatives that this visit was applied to the deductible for They are stating that Urgent Care benefits were subject to deductible and co-insurance in 2015, however in they have a copay for these types of visitsThere is also a reference number for this call to ***, [redacted] and a claim number, [redacted] If Mr [redacted] has additional questions concerning this he may contact [redacted] 's Hospital Thank you for your time.Thanks,

***, Validation notice was sentYou confirmed that you owed the bill over the phoneMade several promises to pay the bill, however, you never fulfilled your obligationWe will mark it on your credit report as disputed, but they are valid outstanding debts. thank you, GR***

Good Afternoon *** Please be advised we are still waiting on confirmation from *** *** *** *** as to the status of your account and Your Credit Bureau Reporting account is status: SuppressedThank you, GR***

Good afternoon Ms***, I have mailed a paid in full letter on all accounts to Ms***We had the wrong city and state for her address therefore not receiving the last letter that was sentI have updated all of her information based on the information on this complaintIf Ms
*** is in immediate need of this letter I would be more than happy to fax it to herThank you,

*** We received your supporting documents to this complaint via fax and certified mailThey were submitted to *** *** *** *** on 10-17-to be reviewedOn 10-20-we received an email response back that your account was in review and they would get back to usAs of today, we
have not yet received feedbackPlease let us know if there is anything else we can do. Thank you, GR*** *** ***

To Whom It May Concern: Itemized statements have been sent to verify proof of debt and her balance that is owedBefore responding to this complaint, we again verified that the balance is accurate. We are marking on the accounts that they are disputed but the balances have been
verified. Please let us know what else we can do to resolve this Thank You, *** ***

The account(s) in questions have been removed from the major credit bureaus and all the supporting documents have been mailed to Ms***If she is in immediate need of this information she may contact me directly.Thank you,Jessica F*

***, We did receive your request for an itemized statement and it was mailed to your address on 4-11-We have attempted to call youon 8-3-17, 8-7-17, and 8-8-in the past weeks with no responseWe are not able to leave voicemails as its against our privacy policy and we do apologize for
the inconvenienceWe will send you new itemized statements today per your request, and also have a representative give you a call thank you, GR***

I received this on 3-15-and I called to dispute the charge and the guy said it was for accounts at *** *** *** Then 4-25-I got this in the mail over double what the guy told me and dollars more than what I was billed for one of the bills was for and billed to wrong insurance and this was not adjusted at allAnd I don't know who to believe

I reviewed the response made by the business in reference to complaint ID ***, and find the resolution is satisfactory to me

Mr*** *** We apologize for any inconvenience that our company may have caused. Your number has been taken out of our database and your account has been updated to a No CaMail account Thank You, GR*** Collection Manager

Good Morning,The account has been placed on a hold until insurance has time to re-process the claim. The account has not reported to credit. Thank you

*** we have closed and returned the accountYou will receive a closed and returned letter within the next days to the following address:*** *** **
***, OHIO *** Along with a copy of a Universal Data Form that was submitted today, August 31st 2017, which requests the removal of the account from all credit bureaus please let us know if there is anything else we can do.thanks, GR***- Collection Manager

I have sent a request to all three credit bureaus; Transunion, Equifax, and Experian to have this removed from Ms***'s credit reportI have also mailed the supporting documents to Ms*** at the address listed on this complaintIf Ms*** is in immediate need of this paperwork she may
contact me directly. Thank you, Jessica F*