Receivables Management Partners LLC

We have called the consumer and spoke to him on October 16, 2015 and was aware of credit he said he did not care. Spoke to him on November 11, 204, said would like for us to call him back the next day to set up pay plan as this time was not a good time when called.  Thereafter we left...

numerous messages there after and never called back.  He then calls on 4-20-15 wants to pay and wants deleted.  He can pay the account and it will update as a paid account we will not delete.

This is to inform the consumer that his account will be updated as deleted on my credit bureau update tomorrow.

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]

ACCOUONT WILL BE DELTED ON OUR NEXT CBR UPDATE IT HAS NOW BEEN CODED AS DELETED.

The account will be deleted and a letter will be sent to consumer

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]

We have gone in to pull the on line payments this morning and your payments are there to post to the system.  I am not sure about what happened with your login to the system.  Normally if you do it several times and you do not have the correct password, it will lock up.  Once those...

payments are posted to the account I will send you a statement for proof that the payments were posted.

Letter was sent to consumer informing him of the debt when it was received in our office for collections on 03/10/11, mini-Miranda is on our letter, address we have is same as address that is being provided now.  We have received no return mail.  Also their were messages left for...

return call and no calls were returned. Had 60 days to resolve before it went on CBR.

The accounts were already on consumers credit report before payments were made one account is for 2012 did not start making payments until March 4 2014, March 31, April  and final payment in May 2014. the other account is also for 2012 made 1st payment in June 2014, July, and paid...

remaining balance in full August. The other account is for 2013 made 1st payment in August, 2014, September and final payment in October 2014. The accounts were not all paid in full at the same time and were only updated as PIF and will not deleted.

Consumer sent us a Conditional Acceptance letter that we responded to on 01/30/15 and we also validated her accounts this was sent to same address as provided in this Revdex.com dispute.  Both your accounts will be deleted on our next Credit Bureau Report we will be running at end of the month. ...

I will send letter informing they have been deleted

We sent the consumer a letter out on November 7, 2013, informing her of the debt.  We did not receive any return mail.  Calls were made with no answer.  I will be forwarding a validation signed by our client and an itemize statement to consumer.

Complaint: [redacted]
I am rejecting this response because: FCS has only contacted one of the credit bureaus at this time. Equifax was contacted and updated accordingly. Transunion has not received any...

response from FCS regarding the dispute and has not received any reports regarding my account from FCS since December 2015. Financial Control Services still needs to contact the other two credit bureaus and confirm when complete.
Regards,
[redacted]

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.
well the complaint I made was about Financial Control Center in Waco tx under my name [redacted], and I wanted to say my complaint is resolved and I don't know where to find it and delete it. I had complained that the Financial Control Center had said my IP was locked when I had tried to sign in. I thought they were doing something shady not letting me see my bill and remaining balance. But what I later realized I was signing in on the wrong place on the web site...where you have to sign in under "pay bill" even if you just want to view your balance I was singing in where it said "client services" which I now realize is probably the place where the people collecting the debt is supposed to sign in rather than people paying the debt which is what I amRegards, 
[redacted]

Complaint: [redacted]
I am rejecting this response because:  did not receive a letter in the mail that validated this alleged debt within the 30 day period allowed under Texas financial code. You have made it clear that you do not have the evidence by your last response. Also during my 30 day validation you did not put my account in disputed status, which is evidence you did not send back a letter. I demand you delete this information off my credit report. Thank you for your time and your last two responses [redacted]

We will do a deletion on E-Oscar and send consumer a letter.

We are in receipt of your concerns. We find it lacking specific facts or information which would allow us to conduct an investigation.  In order for us to conduct a reasonable investigation we will need specific information, such as an account number, last 4 digits of your SSN, previous address...

and any other names you go by.

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]

We have done our response to consumers dispute and her account was validated to same address as provided on this complaint. We received no return mail. I will be sending copies to consumer of our responses that were validated within the 30 day deadline.

Complaint: [redacted]
I am rejecting this response because: once again it is asking me for personal information that I am not comfortable giving via phone or message. The Revdex.com states I am not supposed to include that information in a response and my name should be sufficient enough for you to tell me what these calls are for or who you represent. I have no knowledge of your company therefore you need to prove to me who you are and my supposed affiliation with you before I disclose anything.
Regards,
[redacted]

THE CONSUMER HAS PROVIDED AN EOB FOR DOS 5-7-15 FOR TOTAL BILLED AMOUNT OF 813.09, BUT THE BALANCE IN QUESTION IS TOTAL $1.404.OO INSURANCE PAID LEAVING BALANCE OF $1,215.91, HER EOB IS FOR THE HOSPITAL AND THESE CHARGES FOR SAME DOS ARE THE ER CHARGES. I WILL BE FORWARDING CONSUMER AN ITEMIZE...

STATEMENT.