Recover-ez LLC

04/24/Dear ***,This communication is from a debt collector and is an attempt to collect a debtAny information obtained will be used for that purpose.Our office is in receipt of your letter of dispute and request for verificationPlease be advised we have contacted our client, [redacted] at [redacted] ***/ [redacted] , who has confirmed the name(s) and address listed on the account as well as the amount owedEnclosed is a summary of the charges on the account and/or invoices provided by our client that confirm the chargesPlease be aware the debt amount owed is now $1,205.00.If you have any questions regarding this account please feel free to contact usWe look forward to helping you resolve this matter.All payments are to be mailed to RecovLLC, and we request that you place the above referenced account number on each check or money orderYou may also pay the account with a major credit/debit card by calling our office or visiting http://collect-ez.com.Sincerely,RecovLLC

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04/24/Dear [redacted],This communication is from a debt collector and is an attempt to collect a debtAny information obtained will be used for that purpose.Our office is in receipt of your letter of dispute and request for verificationPlease be advised we have contacted our client, [redacted] at [redacted], who has confirmed the name(s) and address listed on the account as well as the amount owedEnclosed is a summary of the charges on the account and/or invoices provided by our client that confirm the chargesPlease be aware the debt amount owed is now $1,205.00.If you have any questions regarding this account please feel free to contact usWe look forward to helping you resolve this matter.All payments are to be mailed to RecovLLC, and we request that you place the above referenced account number on each check or money orderYou may also pay the account with a major credit/debit card by calling our office or visiting http://collect-ez.com.Sincerely,RecovLLC