12-26-17To Whom It May Concern,On November 20, 2017, Eastern Revenue Incorporated (ERI), received a [redacted] Loan account in the name of [redacted] , (the borrower), from our client, [redacted] UniversityThe amount owed on the account is $3,381.91.On November 21, 2017, ERI sent the borrower a letter via the USPS to the address that was provided by the borrower to our client, [redacted] University: [redacted] Chester, PA 19013.The letter advised the borrower that the account was interest bearing Between November 22, and December 12, 2017, ERI made numerous attempts to contact the borrower, to no avail.On December 13, 2017, ERI made contact with the borrower .The borrower agreed to allow ERI start and facilitate the consolidation process.On December 14, 2017, the borrower contacted ERI, and reconsidered consolidating the loan through ERI.On December 16, 2017, ERI was notified the borrower filed a complaint with the Revdex.com, (Revdex.com), and has stated that she no longer wishes to have contact with ERIERI will cease all further communication with the borrower.As of December 26, 2017, our client, [redacted] University, considers the amount of $3,381.91, plus any additional interest, owed and due.Please contact me directly with any additional questions or concerns.Sincerely,Thomas K.General Manager
[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed Administratively Resolved] Complaint: [redacted] I am rejecting this response because:First, my correspondence with Revdex.com is not an acknowledgement of any debt Second, I have never given my sister and brother-in-law's address to either ***, or any other entity that administers the [redacted] loan My sister and brother-in-law never have been and would not be parties or co-signers to any loans, or any other financial activities.Because they have attempted to contact me at my sister and brother-in-law's residence, I understand that this company is in violation of federal law pertaining to debt collection practices Regards, [redacted] ***
April 14, 2017To Whom It May Concern,On December 5, 2014, Eastern Revenue, (ERI), received an account in the name of [redacted] , from our client, [redacted] Community College, (***). The balance on the account was $1664.00.On December 5, 2014, ERI sent [redacted] a letter via... USPS to the address he provided to our client: 550 S Harlan St, York, PA 17402. The letter was not returned as undeliverable, and stated that [redacted] was a credit reporting client.Between December 6, 2014 and March 1, 2015, ERI attempted to contact [redacted] to discuss his account with ***.On March 2, 2015, [redacted] contacted ERI, and requested a payment arrangement on the account. The call was dropped prior to an arrangement being made.On March 9, 2015, ERI contacted [redacted] , and an arrangement was made for [redacted] to pay back [redacted] with a payment plan. [redacted] never made the first payment.From March 10, 2015 through April 4, 2017, ERI has made numerous attempts to contact [redacted] , to no avail.On April 5, 2017, a RevDex.com, (BBB) , complaint was filed by [redacted] , alleging he has never been contacted by ERI, with a request to make payments against his bill with our client, ***.On April 10, 2017, [redacted] left a message, alleging he was never contacted by ERI, and wanted to make payments on the bill, and requested a call back at 717.781.7320.On April 10, 2017, ERI left a message for [redacted] at that number, to enable [redacted] to enter into the payment arrangement he is requesting.ERI has made 3 subsequent attempts to contact [redacted] since April 10, 2017, to no avail.As of April 14, 2017, ERI’s client [redacted] considers the debt valid, and the $1664.00 is due in full. ERI will continue to report the account to the credit bureaus as disputed as is mandated by federal law.Please contact me directly with any other questions or concerns.Sincerely,Tom K [redacted] General Manager
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] Even though Eastern Revenue did not address my concerns and reason I filed my complaint, I will accept this resolution is satisfactory to me Regards, [redacted]
[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed as Answered] Complaint: [redacted] I am rejecting this response because: I am not sure as to what there is to discuss with the company who had information and would not agree to speak with me or with my former school about correcting this issue regarding my personal information Any communication from this company must be provided in writing to my email, since I will not disclose any personal information into their claim is validated Regards, [redacted]
[A default letter is provided here which indicates your acceptance of the business's response If you wish, you may update it before sending it.] 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]
Tell us why here9-21- Revdex.com of Metro Washington and Eastern Pennsylvania [redacted] *To Whom It May Concern: On May 1, Eastern Revenue, (ERI) merged with Remit Corporation, and assumed servicing accounts in the name of [redacted] from our client, [redacted] There were accounts on record, and a seventh was boarded on July 19, 2017, regarding [redacted] The accounts totaled a combined $On July 20, ERI sent [redacted] a letter via the USPS to the address that was provided by [redacted] to our client [redacted] The letter advised [redacted] that *** was a credit reporting client, and allowed days to resolve the account placed on July 19, 2017, with an account balance of $ The letter was not returned by the USPS as unable to be deliveredOn July 31, 2017, [redacted] s wife contacted ERI regarding the account, and committed to pay $towards the outstanding debt with ***ERI posted a portion of that payment towards all accounts on file, as our clients request when there are multiple accountsOn September 13, 2017, [redacted] contacted ERI, and advised ERI that the money was posted incorrectly, and that she wanted all the money applied to the account placed in the name of [redacted] ***, on July 19, At this time, ERI also realized there were five more accounts in the office in [redacted] name, totaling $1025.78, also for [redacted] On September 14th, 2017, ERI mailed validation of [redacted] ***’s accounts from GTMH to the address provided by [redacted] to our client, and sent a dispute code to the credit bureaus to accompany any further reporting, as is required by the Fair Credit Reporting Act, (FCRA)On September 15, 2017, ERI received a Revdex.com complaint from [redacted] ***, stating ERI had misapplied the $payment, and that he never received validation for the accounts that accompanied the one placed July 19, He requested the money be reapplied, and ERI should remove the delinquency from his credit reportERI has reapplied the monies to the one account placed on July 19, 2017, but will continue to report that account to the credit bureaus, as well as the accounts for [redacted] where ERI has sent an initial letter of representation advising that *** is a credit reporting client, until they are paid in full ERI would also like to advise [redacted] that any accounts placed prior to May1, could also be reported, once ERI has been assured the deletion file by [redacted] has been processed accurately by the credit reporting repositories [redacted] The total due on all accounts for [redacted] ***, in ERI’s office for ***, is currently $Please contact me directly with any further questions and or concernsSincerely,Tom K***, General ManagerEastern Revenue, INC [redacted]
4-3-17To Whom It May Concern:On December 13, 2016, Eastern Revenue, (ERI) received an account in the name of [redacted] , from our client, [redacted] University, (***) The amount referred was $3769.74.On December 13,2016, ERI sent [redacted] a letter via the USPS to the address that was provided by [redacted] to our client: [redacted] , Providence, RI ***The letter was not returned as undeliverable.From December 14, through March 12, 2017, ERI made numerous attempts to contact [redacted] regarding the debt, to no avail.On March 13, 2017, ERI contacted [redacted] regarding the debt, who said he had contacted ***, and had made an arrangement to pay The call dropped before any particulars could be communicated.On March, 20, 2017, ERI contacted [redacted] [redacted] refused to discuss the account or the particulars with ERI, and claimed our client, ***, disavowed any knowledge of our ability to negotiate on their behalf.On March 21, 2017, ERI received a Revdex.com, (Revdex.com) , complaint regarding the account.On March 22, 2017, ERI requested validation of the debt, (VOD), from our client, ***.On March 27, 2017, ERI received VOD from ***, and adjusted the balance to $Our contact at [redacted] had not mentioned any contact with [redacted] .On March 29, 2017, ERI sent [redacted] a letter via the USPS to the address that was provided by [redacted] to our client: [redacted] , Providence, RI *** This letter showed the adjusted balance of $2945.50.The letter was not returned as undeliverable.As of April 3, 2017, our client [redacted] considers the account open, and the balance of $due in full.Please contact me directly with any questions or concernsTom K.General Manager
4-3-17To Whom It May Concern:On December 13, 2016, Eastern Revenue, (ERI) received an account in the name of [redacted] , from our client, [redacted] University, (***) The amount referred was $3769.74.On December 13,2016, ERI sent [redacted] a letter via the USPS to the address that was provided by [redacted] to our client: [redacted] , Providence, RI ***The letter was not returned as undeliverable.From December 14, through March 12, 2017, ERI made numerous attempts to contact [redacted] regarding the debt, to no avail.On March 13, 2017, ERI contacted [redacted] regarding the debt, who said he had contacted ***, and had made an arrangement to pay The call dropped before any particulars could be communicated.On March, 20, 2017, ERI contacted [redacted] [redacted] refused to discuss the account or the particulars with ERI, and claimed our client, ***, disavowed any knowledge of our ability to negotiate on their behalf.On March 21, 2017, ERI received a Revdex.com, (Revdex.com) , complaint regarding the account.On March 22, 2017, ERI requested validation of the debt, (VOD), from our client, ***.On March 27, 2017, ERI received VOD from ***, and adjusted the balance to $Our contact at [redacted] had not mentioned any contact with [redacted] .On March 29, 2017, ERI sent [redacted] a letter via the USPS to the address that was provided by [redacted] to our client: [redacted] , Providence, RI *** This letter showed the adjusted balance of $2945.50.The letter was not returned as undeliverable.As of April 3, 2017, our client [redacted] considers the account open, and the balance of $ due in full.On April 6, 2017, [redacted] , through the Revdex.com, requested ERI no longer attempt to contact him via telephone ERI will no longer attempt to contact [redacted] via telephone.Please contact me directly with any questions or concernsTom K.General Manager
12-26-17To Whom It May Concern,On November 20, 2017, Eastern Revenue Incorporated (ERI), received a [redacted] Loan account in the name of [redacted] , (the borrower), from our client, [redacted] UniversityThe amount owed on the account is $3,381.91.On November 21, 2017, ERI sent the borrower a letter via the USPS to the address that was provided by the borrower to our client, [redacted] University: [redacted] Chester, PA 19013.The letter advised the borrower that the account was interest bearing Between November 22, and December 12, 2017, ERI made numerous attempts to contact the borrower, to no avail.On December 13, 2017, ERI made contact with the borrower .The borrower agreed to allow ERI start and facilitate the consolidation process.On December 14, 2017, the borrower contacted ERI, and reconsidered consolidating the loan through ERI.On December 16, 2017, ERI was notified the borrower filed a complaint with the Revdex.com, (Revdex.com), and has stated that she no longer wishes to have contact with ERIERI will cease all further communication with the borrower.As of December 26, 2017, our client, [redacted] University, considers the amount of $3,381.91, plus any additional interest, owed and due.Please contact me directly with any additional questions or concerns.Sincerely,Thomas K.General Manager
[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed Administratively Resolved] Complaint: [redacted] I am rejecting this response because:First, my correspondence with Revdex.com is not an acknowledgement of any debt Second, I have never given my sister and brother-in-law's address to either ***, or any other entity that administers the [redacted] loan My sister and brother-in-law never have been and would not be parties or co-signers to any loans, or any other financial activities.Because they have attempted to contact me at my sister and brother-in-law's residence, I understand that this company is in violation of federal law pertaining to debt collection practices Regards, [redacted] ***
April 14, 2017To Whom It May Concern,On December 5, 2014, Eastern Revenue, (ERI), received an account in the name of [redacted] , from our client, [redacted] Community College, (***). The balance on the account was $1664.00.On December 5, 2014, ERI sent [redacted] a letter via... USPS to the address he provided to our client: 550 S Harlan St, York, PA 17402. The letter was not returned as undeliverable, and stated that [redacted] was a credit reporting client.Between December 6, 2014 and March 1, 2015, ERI attempted to contact [redacted] to discuss his account with ***.On March 2, 2015, [redacted] contacted ERI, and requested a payment arrangement on the account. The call was dropped prior to an arrangement being made.On March 9, 2015, ERI contacted [redacted] , and an arrangement was made for [redacted] to pay back [redacted] with a payment plan. [redacted] never made the first payment.From March 10, 2015 through April 4, 2017, ERI has made numerous attempts to contact [redacted] , to no avail.On April 5, 2017, a RevDex.com, (BBB) , complaint was filed by [redacted] , alleging he has never been contacted by ERI, with a request to make payments against his bill with our client, ***.On April 10, 2017, [redacted] left a message, alleging he was never contacted by ERI, and wanted to make payments on the bill, and requested a call back at 717.781.7320.On April 10, 2017, ERI left a message for [redacted] at that number, to enable [redacted] to enter into the payment arrangement he is requesting.ERI has made 3 subsequent attempts to contact [redacted] since April 10, 2017, to no avail.As of April 14, 2017, ERI’s client [redacted] considers the debt valid, and the $1664.00 is due in full. ERI will continue to report the account to the credit bureaus as disputed as is mandated by federal law.Please contact me directly with any other questions or concerns.Sincerely,Tom K [redacted] General Manager
Revdex.com: I have reviewed the response made by the business in reference to complaint ID [redacted] Even though Eastern Revenue did not address my concerns and reason I filed my complaint, I will accept this resolution is satisfactory to me Regards, [redacted]
Please contact me directly with any further questions or concerns.Sincerely,Tom K***, General Manager###-###-#### [redacted] @easternrevenue.com
[To assist us in bringing this matter to a close, you must give us a reason why you are rejecting the responseIf no reason is received your complaint will be closed as Answered] Complaint: [redacted] I am rejecting this response because: I am not sure as to what there is to discuss with the company who had information and would not agree to speak with me or with my former school about correcting this issue regarding my personal information Any communication from this company must be provided in writing to my email, since I will not disclose any personal information into their claim is validated Regards, [redacted]
[A default letter is provided here which indicates your acceptance of the business's response If you wish, you may update it before sending it.] 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]
Tell us why here9-21- Revdex.com of Metro Washington and Eastern Pennsylvania [redacted] *To Whom It May Concern: On May 1, Eastern Revenue, (ERI) merged with Remit Corporation, and assumed servicing accounts in the name of [redacted] from our client, [redacted] There were accounts on record, and a seventh was boarded on July 19, 2017, regarding [redacted] The accounts totaled a combined $On July 20, ERI sent [redacted] a letter via the USPS to the address that was provided by [redacted] to our client [redacted] The letter advised [redacted] that *** was a credit reporting client, and allowed days to resolve the account placed on July 19, 2017, with an account balance of $ The letter was not returned by the USPS as unable to be deliveredOn July 31, 2017, [redacted] s wife contacted ERI regarding the account, and committed to pay $towards the outstanding debt with ***ERI posted a portion of that payment towards all accounts on file, as our clients request when there are multiple accountsOn September 13, 2017, [redacted] contacted ERI, and advised ERI that the money was posted incorrectly, and that she wanted all the money applied to the account placed in the name of [redacted] ***, on July 19, At this time, ERI also realized there were five more accounts in the office in [redacted] name, totaling $1025.78, also for [redacted] On September 14th, 2017, ERI mailed validation of [redacted] ***’s accounts from GTMH to the address provided by [redacted] to our client, and sent a dispute code to the credit bureaus to accompany any further reporting, as is required by the Fair Credit Reporting Act, (FCRA)On September 15, 2017, ERI received a Revdex.com complaint from [redacted] ***, stating ERI had misapplied the $payment, and that he never received validation for the accounts that accompanied the one placed July 19, He requested the money be reapplied, and ERI should remove the delinquency from his credit reportERI has reapplied the monies to the one account placed on July 19, 2017, but will continue to report that account to the credit bureaus, as well as the accounts for [redacted] where ERI has sent an initial letter of representation advising that *** is a credit reporting client, until they are paid in full ERI would also like to advise [redacted] that any accounts placed prior to May1, could also be reported, once ERI has been assured the deletion file by [redacted] has been processed accurately by the credit reporting repositories [redacted] The total due on all accounts for [redacted] ***, in ERI’s office for ***, is currently $Please contact me directly with any further questions and or concernsSincerely,Tom K***, General ManagerEastern Revenue, INC [redacted]
4-3-17To Whom It May Concern:On December 13, 2016, Eastern Revenue, (ERI) received an account in the name of [redacted] , from our client, [redacted] University, (***) The amount referred was $3769.74.On December 13,2016, ERI sent [redacted] a letter via the USPS to the address that was provided by [redacted] to our client: [redacted] , Providence, RI ***The letter was not returned as undeliverable.From December 14, through March 12, 2017, ERI made numerous attempts to contact [redacted] regarding the debt, to no avail.On March 13, 2017, ERI contacted [redacted] regarding the debt, who said he had contacted ***, and had made an arrangement to pay The call dropped before any particulars could be communicated.On March, 20, 2017, ERI contacted [redacted] [redacted] refused to discuss the account or the particulars with ERI, and claimed our client, ***, disavowed any knowledge of our ability to negotiate on their behalf.On March 21, 2017, ERI received a Revdex.com, (Revdex.com) , complaint regarding the account.On March 22, 2017, ERI requested validation of the debt, (VOD), from our client, ***.On March 27, 2017, ERI received VOD from ***, and adjusted the balance to $Our contact at [redacted] had not mentioned any contact with [redacted] .On March 29, 2017, ERI sent [redacted] a letter via the USPS to the address that was provided by [redacted] to our client: [redacted] , Providence, RI *** This letter showed the adjusted balance of $2945.50.The letter was not returned as undeliverable.As of April 3, 2017, our client [redacted] considers the account open, and the balance of $due in full.Please contact me directly with any questions or concernsTom K.General Manager
Please contact me directly with any questions or concerns Tom K***, General Manager Eastern Revenue, INC ###-###-####
4-3-17To Whom It May Concern:On December 13, 2016, Eastern Revenue, (ERI) received an account in the name of [redacted] , from our client, [redacted] University, (***) The amount referred was $3769.74.On December 13,2016, ERI sent [redacted] a letter via the USPS to the address that was provided by [redacted] to our client: [redacted] , Providence, RI ***The letter was not returned as undeliverable.From December 14, through March 12, 2017, ERI made numerous attempts to contact [redacted] regarding the debt, to no avail.On March 13, 2017, ERI contacted [redacted] regarding the debt, who said he had contacted ***, and had made an arrangement to pay The call dropped before any particulars could be communicated.On March, 20, 2017, ERI contacted [redacted] [redacted] refused to discuss the account or the particulars with ERI, and claimed our client, ***, disavowed any knowledge of our ability to negotiate on their behalf.On March 21, 2017, ERI received a Revdex.com, (Revdex.com) , complaint regarding the account.On March 22, 2017, ERI requested validation of the debt, (VOD), from our client, ***.On March 27, 2017, ERI received VOD from ***, and adjusted the balance to $Our contact at [redacted] had not mentioned any contact with [redacted] .On March 29, 2017, ERI sent [redacted] a letter via the USPS to the address that was provided by [redacted] to our client: [redacted] , Providence, RI *** This letter showed the adjusted balance of $2945.50.The letter was not returned as undeliverable.As of April 3, 2017, our client [redacted] considers the account open, and the balance of $ due in full.On April 6, 2017, [redacted] , through the Revdex.com, requested ERI no longer attempt to contact him via telephone ERI will no longer attempt to contact [redacted] via telephone.Please contact me directly with any questions or concernsTom K.General Manager
Please contact me directly with any questions or concerns Sincerely, Tom K***, General Manager [redacted] @easternrevenue.com