Franklin Collection Service, Inc.

There has only been one payment of $[redacted] post to the account for the month of June and that was for the regular June payment. No other funds are scheduled to be drafted as she has requested, we are allowing her to pay through her own bank as she requested. We are refunding the $** as she requested.

We reached out to the original creditor about the validity of this debt and was informed by our client, [redacted], that this is a valid and due debt of $94.57. The original creditor has provided an itemized statement being mailed to the...

consumer. There are no violations of HIPAA due to the business compliance agreement we have with all our medical clients. We have noted Mr [redacted]'s account as disputed and he will be receiving proof of the debt as he asked for. Thank you.