Ability Recovery Services LLC

Dear *** ***: We are in receipt of the above referenced complaint. We have reviewed account with *** and found that we did not receive any VA funds on student accountStudent can reach out to **@***.*** or Call ###-###-#### to find our why the VA funds have not posted to
the account. The student did attend the coursesThe student did not withdrawal from the coursesStudent just stopped attending. The student's financial aid went back to the lender due to not participating for at least consecutive daysAttached please find validation of debt that was sent to student on September 23, 2016.If you or the consumer should need anything further, please do not hesitate to contact our collection manager at ###-###-####.Sincerely, Audrey C*** Client Relations Ability Recovery Services, LLC PO Box *** Scranton, PA ***Phone: ###-###-#### Fax: ###-###-#### Email: ***@ars-llc.biz

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed as Answered]
Complaint: ***
I am rejecting this response because: It has already been forwarded to the military lawyers regarding illegal reaging of account
Regards,
*** ***

[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 ***, and find that this resolution is satisfactory to me.
Regards,
*** ***

Dear *** ***: We are in receipt of the above referenced complaintPlease be aware that we have closed and returned your account back to AshworthConsumers account has been status for credit report deletionPlease feel free to contact me with any additional questions or
concerns.Sincerely,Audrey C*** Client Relations Ability Recovery Services, LLC PO Box Scranton, PA 18505Phone: ###-###-#### Fax: ###-###-#### Email: ***@ars-llc.biz

Dear *** ***: Itemized bill was sent on 6-8-to: *** * *** ** Indianapolis, IN ***.We have also requested documents with signature copyThis may take sometime but will be forwarded to consumer for reviewAfter receipt and review consumer can contact our office to discuss furtherSincerely, Audrey C*** Client Relations Ability Recovery Services, LLC PO Box *** Scranton, PA ***Phone: ###-###-#### Fax: ###-###-#### Email: ***@ars-llc.biz

Dear *** ***: Attached please find *** *** validation of debt and below is additional information for review.Personal Signature CardDetailed accounting activity Last billing statementThe Original Creditor = Huntington National Bank PO Box *** *** Columbus, OH ***Acct#***Current Creditor: Ability Recovery Services, LLC PO Box *** Wyoming, PA ***Acct# ***Balance when ARS obtained: $448.50 Current balance Due: $448.50Please let me know if consumer needs anything furtherThank youSincerely, Audrey C***Director of Client Relations (o) ###-###-#### (f) ###-###-####cc:file

Dear *** ***: We are in receipt of the above reference complaintMy apologizes in the response delayAttached please find your validation of debt. Please be aware that management is reviewing the call for quality control. Please note that we have policies and procedures in place in
the event that collection violated FDCPAAfter reviewing your information, please feel free to contact our collection manager, Kim R*** toll free at ###-###-####If you or the consumer should need anything further please do not hesitate to contact meSincerely, Audrey C***Client Relations Ability Recovery Services, LLC Phone: ###-###-#### Fax: ###-###-#### cc:file

We are in receipt of the above referenced rejectionPlease be aware that we have closed the account and referred it back to Pendrick Capital Partners IISincerely, Audrey C*** Client Relations Ability Recovery Services, LLC PO Box *** Scranton, PA ***Phone: ###-###-#### Fax: ###-###-#### Email: ***@ars-llc.biz

Dear Ms***:We are in receipt of the above referenced complaintPlease see attached validation of debt for student *** *** and an explanation of balance dueThe past due balance is $8,and Ms*** can contact our collection manager Kim R*** toll free at ###-###-#### to discuss any questions or concernsAbility Recovery Services, would like to work with Ms*** in resolving this account.Sincerely, Audrey C*** Client Relations CC:file

[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 ***, and find that this resolution is satisfactory to me.
Regards,
*** ***

Dear Ms***: We are in response to the above reference accountAs per our client *** University Student is responsible for the balance due. Students Chapter VA benefits expired and he only had $remaining for that benefit to pay towards his summer charges. He is
responsible for what the VA didn't pay, and that amount is $3,090.00. Student can contact ***'s Military Support team if he has any questions or concerns regarding his benefits. They can be reached at ###-###-####Sincerely, Audrey C*** Client Relations Ability Recovery Services, LLC ** *** *** Scranton, PA 18505Phone: ###-###-#### Fax: ###-###-#### Email: ***

I did filed a complaint with this company regarding to their credit damage on my credit reportAs of today, Tuesday, September 13th, at 1:34PM, I checked my credit report and didn't see the company remove the negative account on my credit report

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed Administratively Resolved]
Complaint: ***
I am rejecting this response because: I still have yet to receive a bill or any correspondence from this company in regards to this billI will not make any payment on this account until I am formally notified of the debt by US mail in accordance with lawPaperwork through a Revdex.com is not an acceptable form of notification of this debt. I am also still receiving phone calls after the notification of a cease and desistIf I continue to be contacted I will take legal action for violations of the FDCPA.
Regards,
*** ***

Dear *** ***: We are in receipt of the above referenced complaintOur client has instructed us to close/return and delete account from credit reportingI have also put in a call ticket for call recordings to ensure collector proceduresIf you or the consumer should need anything further,
please do not hesitate to contact meSincerely,Audrey C*** Client Relations Ability Recovery Services, LLC PO Box *** Scranton, PA ***Phone: ###-###-#### Fax: ###-###-#### Email: ***@ars-llc.biz

Dear *** *** We are in receipt of the above referenced complaintValidation has been provided, including breakdown of what is owed. Your account will remain in a disputed status for the purposes of credit reporting.If you should need anything further, please contact our collection
manager Kim R*** toll free @ ###-###-####.Sincerely, Audrey C*** Client Relations Ability Recovery Services, LLC PO Box *** Scranton, PA ***Phone: ###-###-#### Fax: ###-###-#### Email: ***@ars-llc.biz

They can't provide accurate status because I never had any affiliation with the company they are so called billing me forThey are scammers and only cooperating to try and get away with this scamI want to know how did they get access to my name social security number and the address that I recently moved toI have only lived here under months.
Complaint: ***
I am rejecting this response because:
Regards,
*** ***

[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed as Answered]
Complaint: ***
I am rejecting this response because:I disputed this account with *** in based on the yellow ribbon program paying these costThis account was removed from my credit report from all credit agenciesIn March of Ability Recovery Services reinserted this account back on my credit report without giving me a copy of a certification of accuracy as required by the FCRAThis account needs to be removed immediately
Regards,
*** ***

Dear *** *** ***: Thank you for reaching out to us, I'm sorry you had an unpleasant experience with our company. Please feel free to reach out to me at ###-###-#### and ask for Kim R***. I am currently working on getting approval for a settlement. Please call me to discussSincerely, Shannon P***Ability Recovery Services, LLC Client Relations

Dear *** ***: We are in receipt of the above referenced complaintPlease be aware that we have mailed itemized bill to address listed on complaintAfter review consumer can contact our collection manager Kim R*** @ ###-###-#### to discussfurtherSincerely, Audrey C***
Client Relations Ability Recovery Services, LLC PO Box *** Scranton, PA ***Phone: ###-###-#### Fax: ###-###-#### Email: ***@ars-llc.biz

We are in receipt of the above referenced complaintPlease be aware that your account has been closed and return to our client on July 29, (our client only allows our agency to collect accounts for months).However, correspondences went *** *** *** **, Las Vegas, NV ***Please
allow (3) weeks for the derogatory to be removed from your credit bureau reportsIf you or the consumer should need anything further, please do not hesitate to contact meSincerely, Audrey C*** Client Relations Ability Recovery Services, LLC PO Box *** Scranton, PA *** Phone: ###-###-#### Fax: ###-###-#### Email: ***@ars-llc.biz