Im in the process of writing down all the companies I need to send letters to. While doing this i noticed that one company has reported 3 different collections with 4 different amounts (all showed paid now) but with the same account number. They all show the same 1st delinquency date as 9/2004 and all 3 show last payment date of 10/24/2006. Below is what I see on my report.
#1
Date Reported: 12/2006 Date Assigned: 06/2005 Creditor Classification: Creditor Name: MULTICARE MEDICAL GROUP Account Number: 29XXXX Account Owner: Individual Account. Original Amount Owned: $179 Date of 1 st Delinquency: 09/2004 Balance Date: 12/2006 Balance Owned: $0 Last Payment Date: 24/10/2006 Status Date: 12/2006 Status: P - Paid Comments:
Medical
#2
Date Reported: 12/2006 Date Assigned: 06/2005 Creditor Classification: Creditor Name: MULTICARE MEDICAL GROUP Account Number: 29XXXX Account Owner: Individual Account. Original Amount Owned: $85 Date of 1 st Delinquency: 09/2004 Balance Date: 12/2006 Balance Owned: $0 Last Payment Date: 24/10/2006 Status Date: 12/2006 Status: P - Paid Comments: Medical
#3
Date Reported: 12/2006 Date Assigned: 06/2005 Creditor Classification: Creditor Name: MULTICARE MEDICAL GROUP Account Number: 29XXXX Account Owner: Individual Account. Original Amount Owned: $32 Date of 1 st Delinquency: 09/2004 Balance Date: 12/2006 Balance Owned: $0 Last Payment Date: 24/10/2006 Status Date: 12/2006 Status: P - Paid Comments: Medical
Could someone explain to me why the same account number is used with 3 different amounts and what I might be able to do about it? Thanks chrisitina
