Debt Recovery Solutions

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 and the matter has been resolved.
Sincerely,
[redacted]

[redacted] - I have carefully reviewed the complaint file by [redacted] and have confirmed that the account in question has been closed by our office. As such, [redacted] will not receive any further communication from our office pertaining to this matter. Please extend our...

apology for this clerical error. If [redacted] has any further concerns, please advise him to contact me directly. Thank you.[redacted]Debt Recovery Solutions, LLC[redacted]###-###-####[redacted]

[redacted] - This office acknowledges receipt of the complaint filed by [redacted]. I have carefully reviewed the account in question and have confirmed that we have previously removed all contact information for [redacted]. As such, he should not receive any communication from our office...

concerning this account.  Furthermore, we have already deleted any update we may have placed on his credit profile. If [redacted] has confirmation that this account still remains on his credit report, please advise him to call or email me and I will immediately rectify the situation. Thank you for your assistance.
[redacted]

[redacted] - I have requested supporting documentation from Verizon and will forward this information to [redacted]. In the interim, I will have this matter deleted from her credit report. Thank you for your assistance.[redacted]
[redacted]
[redacted]
[redacted]
[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:

I was offered of settlement of $71.00 that was agreed upon by Debt. Recovery Solutions and myself and they should honor the agreement.    
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]

[redacted] - In light of the issues set forth in [redacted]s complaint, I have closed the accounts in question. As such, [redacted] will not receive any further communication from our office concerning these accounts. Please note, we have not updated her credit report with any information...

concerning these matters. Please feel free to contact me with any further concerns. Elliot S[redacted]Debt Recovery Solutions, LLCManaging Member/General Counsel[redacted]

Dear [redacted], Our office acknowledges receipt of the complaint filed with your department by the above referenced consumer. In light of the information set forth in this complaint, we have closed this account. Therefore, [redacted] will no longer receive further communication from our office. Thank you, Zach S[redacted]Debt Recovery Solutions, LLCVice President of Client Services

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 continued receiving harassing calls after October 2014 and I believe the caller cited your business name (from number ###-###-####). Can you please either contact the bank you gave my account back to or provide me with the contact information for [redacted] so I can follow up with them directly? I am unable to locate them via [redacted] search or on the Revdex.com site by that business name. 
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:

 
 His social [redacted]
 
 
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 we are in the process of sending the original bill to her. Once received, she should call our office to discuss. Thank you, Zach S[redacted]Debt Recovery Solutions, LLC

[redacted] Please inform the consumer that the documents are being processed by the client from the hospital. Once received, they will send to our agency and we will send out to their address for review. Once they receive the documents, they can call our office at ###-###-####. Thanks, 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:

.[Your Answer Here]They did not respond nor did they legitamize the validity of a debt. I have submitted a claim to ID Theft. Please remove your negative information on my credit report
 
 
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]

Dear [redacted], This office acknowledges receipt of the complaint filed with your department by the above referenced consumer. The information we sent to you was directly from the client. We do not have any other information to provide to you. If you would like to call into our office to discuss this, please feel free to call at ###-###-####. 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:

 Debt Recovery Solutions, LLC I have already sent the faxed form to you which I had submitted with federal trade commission as I had couple of credit cards also stolen along with it I don't have any other information as it is matter from > 2 years back. Please confirm receipt of it and respond.Please review the form and correct the credit report. I can be reached at [redacted].
 
 
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:

[Your Answer Here]
I have contacted this office several times telling them that this ia not my debt. I do not owe this debt and I do not have a signed contract with them. They state BROUGHT this debt from [redacted]. I have no business with [redacted] and [redacted] is a company that is no longer in business. Please provide my signed contract with them to validate this debt. I do not owe this debt. I am not liable for this debt. Mrs. Briggs I have contacted this office several times. I have told them over and over again it is NOT my debt please remove it.
 
 
 
In order for the Revdex.com to appropriately process your response, you MUST answer the question above.
Sincerely,
[redacted]

Dear [redacted], Our office acknowledges receipt of the complaint filed with your department by the above referenced consumer. I have personally sent this to our Clerical Department for them to look into this. Please give it the day to be sorted out. If you would like to call in tomorrow to...

discuss this, please call our office at ###-###-####. Thank you, [redacted]Debt Recovery Solutions, LLC

[redacted]: In light of the information set forth in [redacted] complaint we have determined that we have contacted the wrong person. As such, [redacted] will not receive any further communication from our office pertaining to this account. Please extend my apology for this clerical error. ...

Thank you-
[redacted]
[redacted]
[redacted]

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID [redacted], and find that this attempt for resolution is satisfactory.  Further steps are required until matter is resolved.
Sincerely,
[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 and the matter has been resolved. Thank you.
Sincerely,
[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. However I have not received any information from Debt recovery solution that states I owe Methodist anything. I am waiting on any documentation that proves this. I had insurance and my bill should not be that high. I called Methodist myself and they informed me that they would not have placed me in collections for a debt from 2009.
Sincerely,
[redacted]