I paid CapOne for an old bad debt in late August. About two weeks later, it showed up as paid on TU but not on the other two. To try to speed up the process, I disputed as "Paid in Full." To my chagrin, CapOne verified as open and unpaid. Do they have a time frame in which they have to report the TL as paid or are they already in non-compliance?
Message Edited by wrw0010 on
10-04-2007 10:34 AMMessage Edited by wrw0010 on
10-04-2007 10:36 AM