AR Resources Incorporated

On July 08, 2014, I requested written validation of an alleged debt Acct#[redacted]XXXX This account is under dipsute.that “ AR Resources, Inc.,Mark M[redacted]” claim I owe, but to no avail did they validate the date or even responded. I would like to request your help with a problem that I am having with “ AR Resources, Inc.,Mark M[redacted] ” on “07/08/2014” I requested a validation of debt from “ AR Resources, Inc.,Mark M[redacted] ” . I have yet to receive a response - their silence is their agreement to the facts. “ AR Resources, Inc.,Mark M[redacted]” failed to provide me with a legal validation of this account under the rules of evidence and the FDCPA within 30 days ? 809. Validation of debts. I am demanding that “ AR Resources, Inc.,Mark M[redacted]” delete this account from all credit reporting agencies([redacted],[redacted],[redacted]), because they have not abided by the laws of the Federal Trade Commission. Also, AR Resources, Inc.,Mark M[redacted]failed to notify me about reporting derogatory info. In section 603(p) 15 U.S.C. ss 168s-2(a)(7)(A)(I); “The notice required under subparagraph (A) shall be provided to the customer prior to, or no later than 30 days after" AR Resources, Inc.,Mark M[redacted]XXXX",furnishing the negative information to a consumer reporting agency described in section 603 (p),’ 15 U.S.C. ss 1681s-2(a)(7)(B)(I). Plus broke commercial law under UCC ? 9.501 that all notices were timely and properly given by dated certified mail receipt. They were not met. I asked for documentation & received no response.  Therefore, they have tacitly agreed that they are using unfair and deceptive means to collect a debt. I demand they cease and desist any and all collection efforts and immediately remove any derogatory reporting to all the credit reporting agencies. Any further action will constitute their tactic agreement that they are attempting to collect debt using unfair,abusive and deceptive collection practices. I will turn this over to [redacted] national attorney of FDCPA/FCRA if not removed.

August 13,
Revdex.com
Of Metropolitan Washington DC
and Eastern PA
JFK Boulevard, Suite
Philadelphia PA
REF: [redacted]:
ID
[redacted]
To Whom It May Concern:
AR Resources, Inc,
EIN#:[redacted] (an agency located in Blue Bell, PA) received an account from
our client, [redacted], on August 19, 2013, regarding services
provided by our client.
On August 19, 2013, AR
Resources, Incmailed a letter via USPS to the address provided to us by our
client stating that there was an outstanding issue on the account and to contact
our office to resolve the matter.
On August 7, 2015, AR
Resources, Increceived a complaint from the Revdex.com
On August 10, 2015, AR
Resources, Incattempted to contact [redacted] via telephone. A voicemail was left for [redacted]
On August 11, 2015, AR
Resources, Inccontacted [redacted] via telephone. [redacted] agreed to pay the balance in full on
the account via credit card. Our
representative advised [redacted] that a request would be submitted to all three
major credit bureaus to have the account removed from his credit history
On August 12, 2015, AR
Resources, Incposted the credit card payment in the amount of $to
[redacted]'s account
AR
Resources, Incintent is not to harass or annoy, but merely assisting
consumers to resolve our client's accounts.
AR Resources, Inchas submitted a request to have the account removed
from [redacted]'s credit history. A
letter will be mailed to [redacted] stating the account has been paid in full and
removed from his credit history. At this
time, the account is considered closed with our office
Thank you for providing us the
chance to respond to this issue
Should you have any further
questions or need additional information, please contact me at ###-###-####
Sincerely,
Craig V[redacted]

June 10, 2014
Revdex.com     
Of Metropolitan...

Washington DC
and Eastern PA
1880 JFK Boulevard, Suite 1330
Philadelphia PA 19103
 
REF:       [redacted]:  ID
[redacted]
To Whom It May Concern:
AR Resources, Inc,
EIN#:[redacted] (an agency located in [redacted] PA) received an account from
our client, [redacted] University, on February 28, 2014, regarding services
provided by our client. 
On March 1, 2014, AR
Resources, Inc. mailed a letter via USPS to the address provided to us by our
client stating that there was an outstanding issue on the account and to contact
our office to resolve the matter. 
Between March 4, 2014 and
April 1, 2014, AR Resources, Inc. made numerous attempts to contact [redacted] via telephone without any return contact.
On May 28, 2014, AR Resources,
Inc. received communication from our client, [redacted] University, that they
received a payment in the amount of $880.00. 
Our client stated they will forward the payment to AR Resources, Inc. in
order for the payment to be properly posted to **. [redacted]’ account.
On June 3, 2014, AR Resources,
Inc. received a telephone call from [redacted].  **. [redacted] inquired about the balance due on
the account.  Our representative advised
**. [redacted] of the account balance once the account was placed in
collections.  Our representative asked
**. [redacted] her intentions with the remaining balance.  **. [redacted] stated she will not be paying the
remaining balance.

On June 9, 2014, AR Resources,
Inc. received the payment of $880.00 and posted the payment to **. [redacted]’
account leaving a remaining balance of $293.30.
AR
Resources, Inc. intent is not to harass or annoy, but merely assisting
consumers to resolve our client’s accounts. 
**. [redacted] did not request to speak with a supervisor at any time during
the telephone call.  At this time, the
account is considered open with our office.
Thank you for providing us the
chance to respond to this issue.
Should you have any further
questions or need additional information, please contact me at ###-###-####.
Sincerely,
 
[redacted]
Compliance Officer

November 13, 2014
Revdex.com     
Of Metropolitan Washington DC
and Eastern PA
1880 JFK Boulevard, Suite 1330
Philadelphia PA 19103
REF:       [redacted]:  ID
[redacted]
To Whom It May Concern:
AR Resources, Inc,
EIN#:[redacted] (an agency located in [redacted], PA) received an account from
our client, [redacted], on February 10, 2012, regarding
services provided by our client.
The
issue appears to be between [redacted] and [redacted] of
Florida.  AR Resources, Inc. has closed
the account within our office.  A request
has been submitted to all three credit bureaus to have the account removed from
[redacted]’s credit history.  [redacted]
should contact [redacted] with any further
concerns.  
AR
Resources, Inc. intent is not to harass or annoy, but merely assisting
consumers to resolve our client’s accounts. 
At this time, the account is considered closed with our office. 
Thank you for providing us the
chance to respond to this issue.
Should you have any further
questions or need additional information, please contact me at ###-###-####.
Sincerely,
Craig V[redacted]
Compliance Officer

April 4,
Revdex.com
Of Metropolitan Washington DC
and Eastern PA
JFK Boulevard, Suite
Philadelphia PA
REF: [redacted]: ID
[redacted]
To Whom It May
Concern:
AR Resources, Inc,
EIN#:[redacted] (an agency located in Blue Bell, PA) an account from our client,
[redacted], on May 7, regarding services provided by our
client.
On May 7, 2013, AR Resources,
Incmailed a letter via USPS to the address provided to us by our client
stating that there was an outstanding issue on the account and to contact our office
to resolve the matter.
On May 9, 2013, AR Resources,
Incattempted to contact [redacted] via telephone without any return
contact.
On May 14, 2013, AR Resources,
Incattempted to contact [redacted] via telephone and was advised the telephone
number called was no longer in service.
AR Resources, Incremoved ###-###-#### from our records
On May 22, 2013, AR Resources,
Incattempted to contact [redacted] via telephone and was advised by an
unidentified male that [redacted] did not reside at the telephone number
called. AR Resources, Incremoved
###-###-#### from our records
On October 28, 2015, AR
Resources, Increceived a telephone call from [redacted]. [redacted] verified her contact
information. Our representative updated
her account with the correct contact information
On March 23, 2016, AR
Resources, Increceived a telephone call from [redacted]. Our representative verified [redacted]'s
contact information. [redacted]
requested a letter stating the terms of her payment agreement. Our representative advised [redacted] that
a letter can be sent to her after agreeing to a payment plan. The tone of the call escalated and our
representative attempted to transfer the call to a manager, but the call was
dropped.
On March 23, 2016, AR
Resources, Increceived a telephone call from [redacted]. The call was immediately transferred to a
manager. After speaking with a manager,
[redacted] agreed to pay $per month with her first payment being made
by April 8, 2016.
On March 24, 2016, AR
Resources, Incmailed a letter via USPS to the address on file stating that a
payment of $was due by April 8, 2016.
On March 24, 2016, AR
Resources, Increceived an official complaint from the Revdex.com.
AR
Resources, Incintent is not to harass or annoy, but merely assisting
consumers to resolve our client's accounts.
The representative involved in the telephone communication will receive
retraining in consumer relations. At
this time, the account is considered open with our office
Thank you for providing us the
chance to respond to this issue
Should you have any further
questions or need additional information, please contact me at ###-###-####
Sincerely,
AR Resources, Inc

July 18, 2017 Revdex.com       Of Metropolitan Washington DC and Eastern PA 1880 JFK Boulevard, Suite 1330 Philadelphia PA 19103 REF:       [redacted]:  ID [redacted] To Whom It May Concern: AR Resources, Inc, EIN#:[redacted] (an...

agency located in Blue Bell, PA) received accounts from our client, [redacted], regarding services provided by our client.  On July 18, 2017, AR Resources, Inc. submitted a request to all three major credit bureaus to have the accounts removed from [redacted]’s credit history. AR Resources, Inc. intent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts.  The accounts are considered closed with our office. Thank you for providing us the chance to respond to this issue. Should you have any further questions or need additional information, please contact me at ###-###-####. Sincerely, AR Resources, Inc.

Please be advised that the balances in question were placed for collections by our client, [redacted] [redacted], which is separate billing entity from [redacted] Hospital ([redacted]) and therefore not included in the write off described in the complaint. These balances...

were placed with AR Resources, Inc. on 05/25/16. A notice was mailed to the consumer at the address provided in this compliant notifying her that the account had been placed in collections on 05/26/16. No mail return was received by our company. An attempt to contact the consumer by phone was made on 06/06/12 at ###-###-####. A messaged was left on the consumer's answering machine, but no return call was received. If they consumer has any further questions our office can be reached at ###-###-####. Thank You.

[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]

April 14, 2014
Revdex.com     
Of Metropolitan...

Washington DC
and Eastern PA
1880 JFK Boulevard, Suite 1330
Philadelphia PA 19103
 
REF:       [redacted]. [redacted]:  ID
[redacted] 
To Whom It May Concern: 
AR Resources, Inc,
EIN#[redacted] (an agency located in [redacted], PA) received an account from
our client, [redacted], on June 29, 2011, regarding services
provided by our client.   
On June 29, 2011, AR
Resources, Inc. mailed a letter via USPS to the address provided to us by our
client stating that there was an outstanding issue on the accounts and to contact
our office to resolve the matter. 
On July 6, 2011, AR Resources,
Inc. attempted to contact [redacted] via telephone without any return contact.  The number AR Resources, Inc. attempted to
contact was ###-###-####. 
On July 19, 2011, AR
Resources, Inc. attempted to contact [redacted] via telephone without any
return contact.  The number AR Resources,
Inc. attempted to contact was ###-###-####.
On July 26, 2011, AR
Resources, Inc. attempted to contact [redacted] via telephone without any
return contact.  The number AR Resources,
Inc. attempted to contact was ###-###-####. 
On August 5, 2011, AR
Resources, Inc. attempted to contact [redacted] via telephone without any
return contact.  The number AR Resources,
Inc. attempted to contact was ###-###-####.
On April 14, 2014, AR Resources,
Inc. received an official complaint from the Revdex.com. 
On April 14, 2014, AR
Resources, Inc. submitted a request to have the account removed from [redacted]’s
credit history.
AR
Resources, Inc. intent is not to harass or annoy, but merely assisting
consumers to resolve our client’s accounts. 
At this time, the account is considered closed with our office. 
Thank you for providing us the
chance to respond to this issue.
Should you have any further
questions or need additional information, please contact me at ###-###-####.
Sincerely,  
[redacted]
Compliance Officer

May 16, 2016   Revdex.com      Of Metropolitan Washington DC and...

Eastern PA 1880 JFK Boulevard, Suite 1330 Philadelphia PA 19103   REF:       [redacted]:  ID [redacted]   To Whom It May Concern:   AR Resources, Inc, EIN#:[redacted] (an agency located in Blue Bell, PA) received four accounts from our client, [redacted] Emergency Medicine, regarding services provided by our client.    On April 17, 2014, AR Resources, Inc. received an account in the amount of $253.00 from [redacted] Emergency Medicine.   On April 18, 2014, AR Resources, Inc. mailed a letter via USPS to the address provided to us by our client stating that there was an outstanding issue on the account and to contact our office to resolve the matter.  The address provided to us by our client was:  [redacted], TX 75551.  AR Resources, Inc. did not receive any return mail from 4[redacted], TX 75551.   Between April 18, 2014 and May 23, 2014, AR Resources, Inc. made attempts to contact [redacted] via telephone without any return contact.   On September 25, 2015, AR Resources, Inc. received another account in the amount of $135.96 from [redacted] Emergency Medicine   On September 28, 2015, AR Resources, Inc. mailed a letter via USPS to the address provided to us by our client stating that there was an outstanding issue on the account and to contact our office to resolve the matter.  The address provided to us by our client was:  [redacted], TX 75551.  AR Resources, Inc. did not receive any return mail from 4[redacted], TX 75551.   On September 28, 2015, AR Resources, Inc. attempted to contact [redacted] via telephone without any return contact.   On December 23, 2015, AR Resources, Inc. received another account in the amount of $33.99 from [redacted] Emergency Medicine.   On December 24, 2015, AR Resources, Inc. mailed a letter via USPS to the address provided to us by our client stating that there was an outstanding issue on the account and to contact our office to resolve the matter.  The address provided to us by our client was:  [redacted], TX 75551.  AR Resources, Inc. did not receive any return mail from 4[redacted], TX 75551.                         On December 30, 2015, AR Resources, Inc. contacted [redacted] via telephone.  Ms. Smith terminated the call after our representative identified AR Resources, Inc.   On February 17, 2016, AR Resources, Inc. received a letter of dispute from [redacted].  At this time, AR Resources, Inc. initiated the dispute investigation process.   On February 19, 2016, AR Resources, Inc. contacted our client, [redacted] Emergency Medicine, in effort to retrieve validation of the debts.    On February 22, 2016, AR Resources, Inc. received validation of the debts from our client.   On February 24, 2016, AR Resources, Inc. mailed the validation of debt via USPS to the address on file.   On February 25, 2016, AR Resources, Inc. received another account in the amount of $257.00 from [redacted] Emergency Medicine.    On February 26, 2016, AR Resources, Inc. mailed a letter via USPS to the address provided to us by our client stating that there was an outstanding issue on the account and to contact our office to resolve the matter.  The address provided to us by our client was:  [redacted], TX 75551.  AR Resources, Inc. did not receive any return mail from 4[redacted], TX 75551.   On March 9, 2016, AR Resources, Inc. received a dispute from [redacted] via e-Oscar pertaining to the first three accounts received from [redacted] Emergency Medicine.  At this time, AR Resources, Inc. modified the accounts via e-Oscar to reflect the account being in dispute status.    On March 10, 2016, AR Resources, Inc. received a dispute from [redacted] via e-Oscar pertaining to the first three accounts received from [redacted] Emergency Medicine.  At this time, AR Resources, Inc. modified the accounts via e-Oscar to reflect the account being in dispute status.   On March 14, 2016, AR Resources, Inc. received a dispute from [redacted] via e-Oscar pertaining to the first three accounts received from [redacted] Emergency Medicine.  At this time, AR Resources, Inc. modified the accounts via e-Oscar to reflect the account being in dispute status.   On April 5, 2016, AR Resources, Inc. received a dispute from [redacted] via e-Oscar pertaining to the first three accounts received from [redacted] Emergency Medicine.  At this time, AR Resources, Inc. modified the accounts via e-Oscar to reflect the account being in dispute status.   On May 9, 2016, AR Resources, Inc. received an official complaint from the Revdex.com.   On May 16, 2016, AR Resources, Inc. submitted a request to all three major credit bureaus to have the accounts removed from [redacted]’s credit history as a courtesy.   AR Resources, Inc. intent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts.  AR Resources, Inc. did not receive any return mail from the initial notices mailed to the address provided by our client.  AR Resources, Inc. has submitted a request to all three major credit bureaus to have the accounts removed from Ms. Smith’s credit history.  A copy of the initial notices sent to [redacted] are attached.  At this time, the account is considered closed with our office.   Thank you for providing us the chance to respond to this issue.   Should you have any further questions or need additional information, please contact me at ###-###-####.   Sincerely,
 
AR Resources, Inc.

April 14, 2014
Revdex.com     
Of Metropolitan...

Washington DC
and Eastern PA
1880 JFK Boulevard, Suite 1330
Philadelphia PA 19103 
REF:       [redacted]:  ID
[redacted]
To Whom It May Concern:
AR Resources, Inc,
EIN#:[redacted] (an agency located in [redacted], PA) received an account from
our client, [redacted], on December, 2006, regarding
services provided by our client. 
 
On November 20, 2006, AR
Resources, Inc. mailed a letter via USPS to the address provided to us by our
client stating that there was an outstanding issue on the accounts and to contact
our office to resolve the matter. 
 
On December 15, 2006, AR
Resources, Inc. attempted to contact [redacted] via telephone without any
return contact.
 
On December 21, 2006, AR
Resources, Inc. attempted to contact [redacted] via telephone without any
return contact.
 
On December 30, 2006, AR
Resources, Inc. attempted to contact [redacted] via telephone.  Our representative was advised that **.
[redacted] moved out of Florida.
 
On January 8, 2007, AR
Resources, Inc. attempted to contact [redacted] via telephone without any
return contact.
 
On January 15, 2007, AR
Resources, Inc. attempted to contact [redacted] via telephone without any
return contact.
 
On April 14, 2014, AR Resources,
Inc. received an official complaint from the Revdex.com.
 
On April 14, 2014, AR
Resources, Inc. submitted a request to have the account removed from **.
[redacted]’s credit history.
 
AR
Resources, Inc. intent is not to harass or annoy, but merely assisting
consumers to resolve our client’s accounts. 
At this time, the account is considered closed with our office.
 
Thank you for providing us the
chance to respond to this issue.
 
Should you have any further
questions or need additional information, please contact me at ###-###-####.
 
Sincerely,
 
 
[redacted]
Compliance Officer

October 6, 2016 Revdex.com       Of Metropolitan Washington DC and Eastern PA 1880 JFK Boulevard, Suite 1330 Philadelphia PA 19103 REF:       [redacted]:  ID [redacted] To Whom It May Concern: AR Resources, Inc, EIN#:[redacted] (an...

agency located in Blue Bell, PA) two accounts from our client, [redacted], regarding services provided by our client on August 11, 2016.  On August 12, 2016, AR Resources, Inc. mailed a letter to [redacted] via USPS to the address provided to us by our client stating that there was an outstanding issue on the accounts and to contact our office to resolve the matter.  AR Resources, Inc. did not receive any return mail.  On August 17, 2016, AR Resources, Inc. attempted to contact [redacted] via telephone. On August 24, 2016, AR Resources, Inc. received a telephone call from [redacted] inquiring if the insurance was filed properly.  [redacted] stated the insurance company should have handled the issue.   On October 3, 2016, AR Resources, Inc. received an official complaint from the Revdex.com. On October 6, 2016, AR Resources, Inc. closed the account within our office.  On October 6, 2016, AR Resources, Inc. submitted requests to all three major credit bureaus to have the account removed from [redacted]’ credit history. AR Resources, Inc. intent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts. AR Resources, Inc. has submitted requests to all three major credit bureaus to have the accounts removed from [redacted]’ credit history.  At this time, the account is considered closed with our office. Thank you for providing us the chance to respond to this issue. Should you have any further questions or need additional information, please contact me at ###-###-####. Sincerely, AR Resources, Inc.

May 16, 2016   Revdex.com      Of Metropolitan Washington DC and Eastern PA 1880 JFK Boulevard, Suite 1330 Philadelphia PA 19103   REF:       [redacted]:  ID [redacted]   To Whom It May Concern:   AR...

Resources, Inc, EIN#:[redacted] (an agency located in Blue Bell, PA) an account from our client, [redacted], on September 28, 2015, regarding services provided by our client.    On September 29, 2015, AR Resources, Inc. mailed a letter via USPS to the address provided to us by our client stating that there was an outstanding issue on the account and to contact our office to resolve the matter.    On May 11, 2016, AR Resources, Inc. received an official complaint from the Revdex.com.   On May 16, 2016, AR Resources, Inc. submitted a request to all three major credit bureaus to have the account deleted from [redacted]’s credit history as a courtesy.   AR Resources, Inc. intent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts.  AR Resources, Inc. submitted a request to have the account removed from [redacted]’s credit history.  At this time, the account is considered closed with our office.   Thank you for providing us the chance to respond to this issue.   Should you have any further questions or need additional information, please contact me at ###-###-####.   Sincerely,  AR Resources, Inc.

Please be advised that the accounts in question were closed in our system on 10/30/17. A request was sent to all three credit bureaus at that time to have these accounts deleted from the consumer's reports. As courtesy, AR Resources, Inc. has sent a request to have the balances deleted. Thank...

you.

Please be advised that AR Resources, Inc. has no record of any accounts for the consumer in our system as described in this complaint. If the consumer can provide us with some more specific details about the account listed on her credit report, we would be glad to investigate this matter further and...

rectify the situation as soon as possible. Our office can be reached toll-free at ###-###-####. Thank you.

March 16,
Revdex.com
Of Metropolitan Washington DC
and Eastern PA
JFK Boulevard, Suite
Philadelphia PA
REF:
[redacted]: ID
[redacted]
To Whom It May Concern:
AR Resources, Inc,
EIN#:[redacted] (an agency located in Blue Bell, PA) an account from our client,
[redacted] Emergency Medicine, February 20, 2013, regarding services provided by
our client.
On February 20, 2013, AR
Resources, Incmailed a letter via USPS to the address provided to us by our
client stating that there was an outstanding issue on the account and to contact
our office to resolve the matter. The
address provided to us by our client was:
[redacted] Drive, [redacted], TX 75551.
AR Resources, Incdid not receive any return mail from [redacted] Drive,
[redacted], TX
Between February 23, and
March 7, 2013, AR Resources, Incattempted to contact [redacted] via
telephone without any return contact.
On March 8, 2016, AR
Resources, Increceived a letter of dispute from [redacted]. At this time, AR Resources, Incchanged the
address on file to the address provided in the letter of dispute. The address on file was changed to: [redacted] Street, [redacted], TX
On March 8, 2016, AR
Resources, Incinitiated the dispute validation process on Mr[redacted]'s
account
On March 11, 2016, AR
Resources, Inccontacted our client, [redacted] Emergency Medicine, in efforts to
retrieve a copy of the bill for [redacted]'s account
On March 16, 2016, AR
Resources, Incclosed [redacted]'s account in our office due to the lack
of response from our client. AR
Resources, Incsubmitted a request to all three major credit bureaus to have
the account removed from [redacted]'s credit history.
AR
Resources, Incintent is not to harass or annoy, but merely assisting
consumers to resolve our client's accounts.
AR Resources, Incdid not receive any return mail from the initial
notice mailed to the address provided by our client. AR Resources, Incis still awaiting a
response from our client regarding the copy of the bill. AR Resources, Inchas submitted a request to
all three major credit bureaus to have the account removed from Mr[redacted]'s
credit history. A copy of the initial
notice sent to [redacted] is attached.
At this time, the account is considered closed with our office
Thank you for providing us the
chance to respond to this issue
Should you have any further
questions or need additional information, please contact me at ###-###-####
Sincerely,
AR Resources, Inc

[redacted]
 
[redacted]      
[redacted]   [redacted]       [redacted]
  To Whom It May...

Concern:   AR Resources, Inc, [redacted] received seven accounts from our client, [redacted], regarding services provided by our client.    On September 28, 2015, AR Resources, Inc. mailed a letter via [redacted] to the address provided to us by our client stating that there was an outstanding issue on two accounts and to contact our office to resolve the matter.  The address provided to us by our client was:  [redacted]  AR Resources, Inc. did not receive any return mail from [redacted]
  On December 24, 2015, AR Resources, Inc. mailed a letter via [redacted] to the address provided to us by our client stating that there was an outstanding issue on three accounts and to contact our office to resolve the matter.  The address provided to us by our client was:  [redacted]  AR Resources, Inc. did not receive any return mail from [redacted]
  On December 28, 2015, AR Resources, Inc. attempted to contact [redacted] via telephone without any return contact.   On January 13, 2016, AR Resources, Inc. attempted to contact [redacted] via telephone without any return contact.   On January 27, 2016, AR Resources, Inc. attempted to contact [redacted] via telephone without any return contact.   On February 26, 2016, AR Resources, Inc. mailed a letter via [redacted] to the address provided to us by our client stating that there was an outstanding issue on five accounts and to contact our office to resolve the matter.  The address provided to us by our client was:  [redacted].  AR Resources, Inc. did not receive any return mail from [redacted].   On March 3, 2016, AR Resources, Inc. attempted to contact [redacted] via telephone without any return contact.   On May 24, 2016, AR Resources, Inc. mailed a letter via [redacted] to the address provided to us by our client stating that there was an outstanding issue on seven accounts and to contact our office to resolve the matter.  The address provided to us by our client was:  [redacted].  AR Resources, Inc. did not receive any return mail from [redacted].   On May 26, 2016, AR Resources, Inc. attempted to contact [redacted] via telephone without any return contact.   On May 17, 2017, AR Resources, Inc. received an official complaint from the Revdex.com.   On May 22, 2017, AR Resources, Inc. submitted requests to all three major credit bureaus as a courtesy to have the account removed from [redacted] credit history.   On May 22, 2017, AR Resources, Inc. closed the accounts within our office.       AR Resources, Inc. intent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts.  AR Resources, Inc. did not receive any return mail from the initial notices mailed to the address provided by our client.  AR Resources, Inc. has submitted a request to all three major credit bureaus to have the accounts removed from [redacted] credit history.  At this time, the account is considered closed with our office.   Thank you for providing us the chance to respond to this issue.   Sincerely,     AR Resources, Inc.

January 9, 2017   Revdex.com       Of Metropolitan Washington DC and Eastern PA 1880 JFK Boulevard, Suite 1330 Philadelphia PA 19103   REF:       [redacted]:  ID [redacted]   To Whom It May Concern:...

  AR Resources, Inc, EIN#:[redacted] (an agency located in Blue Bell, PA) an account from our client, [redacted], on September 22, 2016, regarding services provided by our client.    On September 23, 2016, AR Resources, Inc. mailed a letter via USPS to the address provided to us by our client stating that there was an outstanding issue on the account and to contact our office to resolve the matter.    On January 6, 2017, AR Resources, Inc. submitted a request to all three major credit bureaus to have the account deleted from [redacted]’s credit history as a courtesy.   AR Resources, Inc. intent is not to harass or annoy, but merely assisting consumers to resolve our client’s accounts.  AR Resources, Inc. is unaware of any prior activity on the account before being placed with our office.  The issue appears to be between [redacted] and [redacted].  AR Resources, Inc. submitted a request to have the account removed from [redacted]’s credit history.  At this time, the account is considered closed with our office.   Thank you for providing us the chance to respond to this issue.   Should you have any further questions or need additional information, please contact me at ###-###-####.   Sincerely,     AR Resources, Inc.

Please be advised that the State of Georgia does not currently issue collection licenses nor is it required to have one. Thank you.

August 11,
Revdex.com
Of Metropolitan Washington DC
and Eastern PA
JFK Boulevard, Suite
Philadelphia PA
REF: [redacted]: ID
[redacted]
To Whom It May Concern:
AR Resources, Inc,
EIN#:[redacted] (an agency located in Blue Bell, PA) received two accounts from
our client, [redacted], on March and July 16, 2015, regarding
services provided by our client.
On March 5, 2015, AR
Resources, Increceived an account in the amount of $from our client,
[redacted].
On March 11, 2015, AR
Resources, Incmailed a letter via USPS to the address provided to us by our
client stating that there was an outstanding issue on the account and to contact
our office to resolve the matter.
Between March 18, and
April 10, 2015, AR Resources, Incattempted to contact [redacted] four
times via telephone to the telephone number provided to us by our client
(###-###-####) without any return contact.
On July 16, 2015, AR
Resources, Increceived a second account in the amount of $from our
client, [redacted]
On July 21, 2015, AR
Resources, Incattempted to contact [redacted] via telephone at
###-###-#### without any return contact
On July 22, 2015, AR
Resources, Incmailed a letter via USPS to the address provided to us by our
client stating that there was an outstanding issue on the account and to
contact our office to resolve the matter
On July 29, 2015, AR
Resources, Incattempted to contact [redacted] via telephone at
###-###-#### without any return contact
On August 7, 2015, AR
Resources, Incattempted to contact [redacted] via telephone at
###-###-#### without any return contact
AR Resources, Incattempted
to contact [redacted] at the telephone number she provided our client, [redacted]. AR Resources, Inc
never spoke with [redacted] and/or anyone else at ###-###-####. AR Resources, Incdoes not have any other
telephone numbers on file for [redacted]
AR
Resources, Incintent is not to harass or annoy, but merely assisting
consumers to resolve our client's accounts.
AR Resources, Incwill remove [redacted]'s telephone number from our
system. At this time, the account is
considered open with our office.
Thank you for providing us the
chance to respond to this issue
Should you have any further
questions or need additional information, please contact me at ###-###-####
Sincerely,
Craig V[redacted]
800x