Debt Recovery Solutions

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# [redacted], and have determined that my complaint has NOT been resolved As stated before as soon as they close the collection account I will be satisfied.  Thank you.
 
 
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]

Hello, I am attaching the bills received from Debt Recovery Solutions, LLC. Regards, [redacted]

[redacted], Please inform the consumer we have put another request in for her. Please allow a week for update. Thank you, Zach S[redacted]Debt Recovery Solutions, LLC

[redacted], Please inform this consumer that we will remove the tradeline and close the account out. Thank you, Zach S[redacted]Debt Recovery Solutions, LLC

Dear [redacted], This office acknowledges receipt of the complaint filed with your department by the above referenced consumer. We have requested supporting documents from our client, and upon receipt, we will forward this information to [redacted]. Thank you, Zach S[redacted]Debt...

Recovery Solutions, LLCVice PResident of Client Services

Dear [redacted], This office acknowledges receipt of the complaint filed with your department by the above referenced consumer. In order for us to locate your account, can you please email me at [redacted] and provide me your account number? Thank you, Zach S[redacted]Debt Recovery Solutions, LLC

Dear [redacted], Please ask the consumer to provide a little more information regarding her accounts. What we will need is her full name (including any Maiden name), last 4 digits of her SSN, and any account numbers. Thank you, Zach S[redacted]Debt Recovery Solutions, LLC

[redacted] - I have reviewed the account in question and have confirmed that we contacted [redacted] in error. Our records have been corrected, and as such, [redacted] will not receive any further communication from our office pertaining to the [redacted] account in question. Please extend my apology...

for this clerical error. If [redacted] has any further concerns, please advise her that she can contact me directly.
Thank you for your assistance.
[redacted]

Dear [redacted], Please inform the consumer we will cease and desist collection activity. Thank you, Zach S[redacted]Debt Recovery Solutions, LLC

Dear [redacted], This office acknowledges receipt of the complaint filed with department regarding the referenced consumer. This account is settled and closed by our office, but we cannot delete our tradeline from your Report. Your account is settled in full. Thank you, Zach S[redacted]Debt Recovery Solutions, LLC

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# [redacted], and have determined that my complaint has NOT been resolved because:

I spoke w/the business and they keep transferring me to other personnel who tell me theres no acct and then some rude guy gets on phone and says look we can cut you a deal if you resolve this matter, that to me is unprofessional when I am trying to find out why my info is there and why they are reporting now when this from 6 years ago?? They asked me for my updated info but yet the address reported to them was not mine
 
 
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# [redacted], and have determined that my complaint has NOT been resolved because:

  The account is not mine. I have provided the evidence of this fact. The account has at least two different account numbers associated with it and an open date 2 years before I bought the house that the account was opened at. I have verified all of the issues that I have raised. Debt Recovery Solutions LLC has not verified the debt, answered any of the issues I raised via telephone directly with them, or even listened to the information I provided them. That is why I came to the Revdex.com. They cannot verify the debt because it is fraudulent. Yet they insist on attempting to collect on a debt that cannot be verified? This debt remains unverified therefore is still disputed. We are past the time afforded for Debt Recovery Solutions LLC to verify the debt. Therefore I request that it does not show up on my credit report again either by Debt Recovery Solutions LLC or any other agency they attempt to sell the FRAUDULENT DEBT to. I have had extensive conversations with Verizon as well. This debt is also disputed with them directly.This fraudulent entry on my credit report, that cannot be verified, has already cost me a denial for a loan to consolidate debt.  I request that this unverified account not be placed back on my credit report and that it not be fraudulently sold to another agency that will start this entire process all over again.
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]  [redacted]

[redacted] Please inform [redacted] that she has settled her account and it has now been closed as Settled In Full. Thank you, Zach S[redacted]Debt Recovery Solutions, LLC

Dear [redacted] Please inform the consumer that we have an account under their name in our office for a Hospital Bill. We are waiting on copies of the original bill to be sent to us. Once sent, we will mail out to the consumer. Zach S[redacted]Debt Recovery Solutions, LLC

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# [redacted], and have determined that my...

complaint has NOT been resolved because:

I never received a response. I would like full proof that this debt is mine.
 
 
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]

Dear [redacted], Please inform the consumer that the date of service was 3/**/2014, not October of 2016. I have reached out to Verizon for supporting documentation of the debt. Once received, I will send out to the consumer. Thank you, Zach S[redacted]Debt Recovery Solutions, LLC

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID# [redacted], and have determined that my complaint has NOT been resolved because:

I don't know how else to request it - except to say, this is my third request to Debt Recovery Solutions to notify the Credit Reporting Agencies - [redacted]- particularly [redacted] which continues to carry an outstanding balance(see below) of $38.00 to show that the account has been truly settled and a the account  should show a "$0" balance. Thank you, [redacted]DEBT RECOVERY SOLUTIONS [redacted]
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[redacted] Responsibility Placed for collection Remarks     
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]

[redacted] - I have carefully reviewed the account in question and have confirmed that this matter has been settled by our office. Our records reflect that we have instructed the credit reporting agencies to update [redacted]'s credit profile to reflect that this account has been paid in full for an...

amount less than the full balance. This account has been settled and closed by our office. Please let me know if I can be of further assistance.Elliot S[redacted]Debt Recovery Solutions, LLCManaging Member/General Counsel[redacted]
*

[redacted] - In January, 2014 this firm purchased an account from Verizon in the name of [redacted]. According to Verizon's records, there were outstanding charges for services rendered at: 1[redacted] In light of [redacted]'s dispute we have suspended further...

collection activity. We have requested supporting documents from Verizon and will forward this information to him shortly. In the interim, please advise him to contact the undersigned if he has any additional questions.  Thank you for your assistance. Elliot S[redacted]
[redacted]
[redacted]
[redacted]

[redacted] - Please advise [redacted] that the account in question has been returned to our client, [redacted]. If she wishes to contact them directly, I suggest that she calls: ###-###-####. Please let me know if I can be of further assistance.[redacted]Debt Recovery Solutions, LLC[redacted]###-###-####?