F-1 Request Credit Report
F-2 Request Reinvestigation
F-3 Request to Furnishing Creditor to Reinvestigate
F-4 Request Follow-Up After Reinvestigation
F-5 Request Removal of Incorrect Information by Creditor
F-6 Creditor Verification
F-7 Request Addition of Information Showing Stability
F-8 Request Addition of Account Histories
F-9 Monthly Income
F-10 Your Debts
F-11 Daily Expenses
F-12 Payments to Savings and Debt Reduction
F-13 Monthly Budget
F-14 Inform Creditor of Judgment Proof Status
F-15 Request Short-Term Lower Payments
F-16 Request Long-Term Lower Payments
F-17 Request to Pay Nothing Short-Term
F-18 Request to Pay Nothing Long-Term
F-19 Request Rewrite of Loan Terms
F-20 Offer (Delayed) Payment of Past Due Amounts
F-21 Offer (Reduced) Lump Sum Payment
F-22 Offer Payment Schedule to Pay Off (Reduced) Debt
F-23 Cashing Check Constitutes Payment in Full (Some States)
F-24 Cashing Check Constitutes Payment in Full—First Letter (CA)
F-25 Cashing Check Constitutes Payment in Full—Second Letter (CA)
F-26 Cashing Check Constitutes Release of All Claims
F-27 Offer to Give Secured Property Back
F-28 Request Direct Negotiation With Creditor
F-29 Request for Verification of Debt/Identity of Original Creditor/Return of Debt to Original Creditor
F-30 Complaint About Debt Collector Violation of Law
F-31 Debt Collector: Cease All Contact
F-32 Request for Basis of Unfavorable Credit Offer or Action
F-33 Identity Theft Dispute Letter for Existing Accounts
F-34 Identity Theft Dispute Letter for New Accounts