EQ credit report question

[greekjim]

I just bought my EQ credit report on myfico and it lists 4 collection accounts on there, which all have been paid, and 3 out of the four look like this

Collection on debt to: Not on Record

The collection agency "668yc00000" was hired to collect a debt of $101 originally owed to "Not on Record" on account number "XXXXX".

Collection agency668yc00000

Original balance $101

 Current balance (as of Aug 01,2007)  $0

Status (as of Aug 01, 2007)

Paid Date assigned  Jan 01, 2003

 Date reported Aug 01, 2007

Date last active  Apr 01, 2002

Original lender  Not on Record

Account number XXXXXX

Account holder  Individual

No collection agency listed or original creditor is not listed. Is there anything I can do with these?

Thanks to everyone in advance

[fused]

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greekjim wrote:

I just bought my EQ credit report on myfico and it lists 4 collection accounts on there, which all have been paid, and 3 out of the four look like this

Collection on debt to: Not on Record

The collection agency "668yc00000" was hired to collect a debt of $101 originally owed to "Not on Record" on account number "XXXXX".

Collection agency668yc00000

Original balance $101

 Current balance (as of Aug 01,2007)  $0

Status (as of Aug 01, 2007)

Paid Date assigned  Jan 01, 2003

 Date reported Aug 01, 2007

Date last active  Apr 01, 2002

Original lender  Not on Record

Account number XXXXXX

Account holder  Individual

No collection agency listed or original creditor is not listed. Is there anything I can do with these?

Thanks to everyone in advance

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This might be a medical collection, do you recall having one?

[greekjim]

Yeah the 3 that are like that are all medical collections

[greekjim]

bump.... Anyone?

[greekjim]

bump can anyone help me with this?

[Anonymous]

I had one listed like this that was for a medical collection.  If you were in the hospital this may be what it is for.  You can call the billing dept of the hospital and they can look it up.   However, I disputed mine with the CRA that it was listed on and it was removed in 30 days. 

[Anonymous]

jim, have you determined that the hospital still actually owns the account? That'd be my first step if it were mine.

In fact, I cleared a collection off my CR's by negotiating ONLY with the hospital. And never dealt with the CA at all.

Offered to PFD and they accepted. Since all 3 are paid, then a goodwill letter is justified, imo.

Good luck to you

[RUSTY101]

Hello,

I had this happen to me, so I disputed as not mine, since they couldnt verify, they deleted

[fused]

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RUSTY101 wrote:

Hello,

I had this happen to me, so I disputed as not mine, since they couldnt verify, they deleted

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Was this debt really yours?

[fused]

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ttrk05 wrote:

I had one listed like this that was for a medical collection.  If you were in the hospital this may be what it is for.  You can call the billing dept of the hospital and they can look it up.   However, I disputed mine with the CRA that it was listed on and it was removed in 30 days. 

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Was this debt really yours?