Account Control Svc

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 meI did contact my employer and was informed the collector had not sent the required paperwork to cease collectionsAt no time did I deny the debt, only what was collected and not owedI was then sent on a wild goose chase by the original debtor ending finally in the correct collectorThe collector did not finalize with my employer as stated to me by the employer.Sincerely, [redacted]

June 10, 2016Revdex.com [redacted] ***Re: ID # [redacted] was personally served on October , with a small claim at [redacted] ***Due to no contact from [redacted] after days a judgment wasentered on 11/06/On November 16,a garnishment was done and served to heremployer [redacted] ***on 12/23/and a copy of garnishment was mailed todefendantCopies of the service notice with small claim, notice ofjudgment, and garnishmentare attached to this letter for your reviewYou will see the garnishment states she only owed$ [redacted] 's employer [redacted] ***began the garnishment and continuedto send monies even after the $was satisfied [redacted] should have contacted heremployerAccount Control Services, Inchad to submit a release of garnishment to the employerto get them to stop sending paymentsAt this time [redacted] has never contacted our officeregarding this issueTo rectify the issue a Refund of$has been sent to [redacted] at [redacted] ***.Thank you, [redacted] Account ManagerCc: [redacted] ***

June 10, 2016Revdex.com[redacted]Re: ID # [redacted] was personally served on October 11 , 2015 with a small claim at [redacted]. Due to no contact from [redacted] after 14 days a judgment wasentered on 11/06/2015. On November 16,2016 a...

garnishment was done and served to heremployer [redacted]. on 12/23/2015 and a copy of garnishment was mailed todefendant. Copies of the service notice with small claim, notice ofjudgment, and garnishmentare attached to this letter for your review. You will see the garnishment states she only owed$575.59. [redacted]'s employer [redacted]. began the garnishment and continuedto send monies even after the $575.59 was satisfied. [redacted] should have contacted heremployer. Account Control Services, Inc. had to submit a release of garnishment to the employerto get them to stop sending payments. At this time [redacted] has never contacted our officeregarding this issue. To rectify the issue a Refund of$689.00 has been sent to [redacted] at[redacted].Thank you,[redacted] Account ManagerCc: [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 did contact my employer and was informed the collector had not sent the required paperwork  to cease collections. At no time did I deny the debt, only what was collected and not owed. I was then sent on a wild goose chase by the original debtor ending finally in the correct collector. The collector did not finalize with my employer as stated to me by the employer.Sincerely, [redacted]