Paul Brown and Sons Construction Company, Inc.

We have verified that Helen [redacted] no longer owes $359.60 to The [redacted]. I apologize for any inconvenience this may have caused her. [redacted]Recovery SolutionsOperations Manager[redacted]

[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.  If you and the business have reached an agreement and compliance is set for a future date, we trust the business will comply.  Please contact us after that time if the matter is not resolved as agreed and we will review the complaint and proceed accordingly.]
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]