RCB Collections

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 but one thing needs to again be made clear The account with the business name is NOT a joint account and I was never associated with it

[redacted] Hard Copy Attached ***Dear [redacted] ***, 1/30/In response to the complaint regarding [redacted] our office received notification on 11/16/that the balance had been paid in fullThis was for first contact from our client or [redacted] We have a zero balance and this has not been reported to her credit filePlease contact me with any further questions or concerns Thank you, Jessica/ Rcb Inc.THIS IS AN ATTEMPT TO COLLECT A DEBTANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE

Initial Business Response /* (1000, 5, 2015/11/13) */
*** See attached ***
Due to confidentiality issues, company is responding directly to consumer

Range Credit and our creditors are not a party to a divorce decree. Those agreements of financial responsibility are a contract between the divorcing couple and therefore our creditors can pursue either party. That being said, due to the age of the items in question, we are
closing the accounts. We choose not to enforce, but that does not mean our creditors have waived their rights. Should you have any further questions, please call or write. Scott C. RCB Collections

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 but one thing needs to again be made clear.  The account with the business name is NOT a joint account and I was never associated with it.

This is regarding a consumer transaction, which for privacy reasons cannot be discussed in this forum.    This is a judgement which we tried to work out voluntary payments and did not come to agreement.   I did leave a message for her to see if we can come to agreement.

The items have both names and are joint.   No information was given to our office regarding forgeries?    At his point the items are no longer in our office and will be removed from credit reporting.

[redacted] Hard Copy Attached [redacted]Dear [redacted],  1/30/17 In response to the complaint regarding [redacted] our office received notification on 11/16/17 that the balance had been paid in full. This was for first contact from our client or [redacted]. We have a zero balance and this has not...

been reported to her credit file. Please contact me with any further questions or concerns Thank you, Jessica/ Rcb Inc.THIS IS AN ATTEMPT TO COLLECT A DEBT. ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE.