Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this does not resolve my complaint For your reference, details of the offer I reviewed appear below Regards, [redacted]
---------- Forwarded message ----------From: charles k [redacted] Date: Thu, May 5, at 12:PMSubject: [redacted] complaintTo: ***@cleveland.Revdex.com.orgDear Revdex.com: In response to Ms [redacted] s complaint, we have sent her a payment statement and request she stop into RiversEdge Investment Coat Broadway Ave as soon as possible and we would be happy to go over it with her line by line and explain why she is past dueThe problems seamed to start in November and DecemberAfter she made a payment on the 14thMs[redacted] told her account manager on Jan 9th 2016, when she was payments behind, that she could NOT even give us a good faith payment or pay until at least the 15th....Her account notes indicate while at times she makes additional small payments they do not catch her upAgain we would be happy to show her statement and go over it with her in person, which would be easiestAs of today she is $175.78, collection efforts will continue Thanks Charles MK***
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] , and have determined that this does not resolve my complaint For your reference, details of the offer I reviewed appear below Regards, [redacted]
---------- Forwarded message ----------From: charles k [redacted] Date: Thu, May 5, at 12:PMSubject: [redacted] complaintTo: ***@cleveland.Revdex.com.orgDear Revdex.com: In response to Ms [redacted] s complaint, we have sent her a payment statement and request she stop into RiversEdge Investment Coat Broadway Ave as soon as possible and we would be happy to go over it with her line by line and explain why she is past dueThe problems seamed to start in November and DecemberAfter she made a payment on the 14thMs[redacted] told her account manager on Jan 9th 2016, when she was payments behind, that she could NOT even give us a good faith payment or pay until at least the 15th....Her account notes indicate while at times she makes additional small payments they do not catch her upAgain we would be happy to show her statement and go over it with her in person, which would be easiestAs of today she is $175.78, collection efforts will continue Thanks Charles MK***