Southeast Recycling Corporation

On October 24, we received a consumer dispute from TransUnionHer dispute stated she was not aware of this collectionOn October 24, we sent verification to the address provided on the disputeThis address was [redacted] ***.On April 12, we received another consumer dispute from TransUnionShe again stated she was unaware of this collectionWe then sent verification again to the [redacted] addressWe have since received another consumer dispute on December 4, which still lists the [redacted] addressWe are sending verification to [redacted] *** which is the address she provided on her complaint to the Revdex.com.The collection account is for an emergency room visit at [redacted] on 12/10/15.Our two previous letters of verification sent to her were not returned to by the Post Office nor have we received a telephone call from her.Sincerely,Joseph ***

Business responded to complaint, kept private due to information provided

Revdex.com:
I have reviewed the response made by the business in reference to complaint ID ***, and have determined that this does not resolve my complaint. For your reference, details of the offer I reviewed appear below
This is an out right lie from the collection agencyI have received zero correspondence from them and seeing as how I wasn’t even living in the state of New York on that date the alleged debt was incurred, also, my address that they had listed at that time hadn’t been my address for over a year since I was living out of stateI’ll be escalating this to the CFPB and then my attorney to handle for multiple FDCPA violations
Regards,
*** ***

An account was placed with our agency by *** ***, MD in the name of *** *** for $44.32.We have received verification that Dr*** office was paid in full after the account was placed with Tice.We have closed Ms*** account in our office.Tice Associates complies with all state and
federal regulations regarding collections.Enclosed is a confirmation of payment from Dr*** office

Revdex.com:I have reviewed the response made by the business in reference to complaint ID ***, and find that this resolution is satisfactory to me. Ok received one notice in Jan and will take care of it from thereIf I need to attach phone logs I canThe phone continued to ring and no way to leave message Regards, *** *** ***

On October 24, 2016 we received a consumer dispute from TransUnion. Her dispute stated she was not aware of this collection. On October 24, 2016 we sent verification to the address provided on the dispute. This address was [redacted].On April 12, 2017 we received another...

consumer dispute from TransUnion. She again stated she was unaware of this collection. We then sent verification again to the [redacted] address. We have since received another consumer dispute on December 4, 2017 which still lists the [redacted] address. We are sending verification to [redacted] which is the address she provided on her complaint to the Revdex.com.The collection account is for an emergency room visit at [redacted] on 12/10/15.Our two previous letters of verification sent to her were not returned to by the Post Office nor have we received a telephone call from her.Sincerely,Joseph [redacted]

Dear Complaint Handler,On November 5, 2015 an account was placed in our office by [redacted] in Mr. [redacted]name. A collection notice was sent to him on November 17, 2015 with subsequent notices being sentDecember 1, 2015 and January 4, 2016. Mr. [redacted] has never responded to any of our...

notices.He has stated he called our office numerous times and there was no answer. A record is made of eachcall that comes into our office. There is no record of his calling our office or leaving a message on ourvoicemail after hours.We have sent Mr. [redacted] an itemized bill from [redacted]. If Mr. [redacted] would like toresolve this matter he can contact our office.Sincerely,Joseph [redacted]

Dear [redacted] originally called our office requesting verification of the debt. We immediately sent her copies of the itemized bills and provided the telephone number for the billing company that submitted her accounts for collection. On August 5, 2015 we were notified by the...

billing company that [redacted] had [redacted] on the date of service and they requested we close her account. We have closed both accounts and requested that the credit bureaus remove any adverse remarks from her credit report.Tice Associates has always adhered to FDCPA regulations and has never had a compliance issue.Sincerely,Joseph M[redacted]President