We mailed an initial validation notice to the consumer June 5, To date we have received no response However on June 19, our client contacted us to hold the account from further action and today, June 22, 2015, they reported receiving payment in full in the amount of $from the consumer We routinely report unpaid collection accounts to [redacted] Since this account has been paid in a timely manner it has not and will not be reported Considering that the consumer has settled this account with our client we consider this complaint to be resolved and should have no reason to contact the consumer further
We mailed an initial validation notice to the consumer June 5, To date we have received no response However on June 19, our client contacted us to hold the account from further action and today, June 22, 2015, they reported receiving payment in full in the amount of $from the consumer We routinely report unpaid collection accounts to [redacted] Since this account has been paid in a timely manner it has not and will not be reported Considering that the consumer has settled this account with our client we consider this complaint to be resolved and should have no reason to contact the consumer further