Yeah I would not pay them. This is the last account on my portfolio that I owe to. Their main interest is to punish you for being behind in the first place. I did a PFD, GW several disputes and even tried to talk to the OC. THe OC tried to get me to pay by saying that they will work with me as soon as I pay. I must look (sound on the phone) like a dumb azz.
myhearts07 wrote:I sent this company and PFD letter and I originally disputed this account. Well now I look at my EQ report and this is what they put on my file. Look at the date opened and the last activity. Can I do anything or should I just pay this and have it show as a paid collection? They haven't responded to the pfd letter yet. ANDERSON FIN NETWORK/BLOOM Company/Account Name: ANDERSON FIN NETWORK/BLOOM Company Address/Phone: 404 Brock Dr, PO Box 3097, Bloomington, IL 617023097 Account Number: CINGULAR-201220XXXX Date Opened: 01/01/06 Last Activity: 02/01/04 Type: Open Account Rate/Status: Bad Debt; placed for collection; skip High Credit: N/A Terms: N/A Balance: $493 Past Due: $493 Most Recent Date Reported: 07/01/07 Comments on Account: Consumer disputes this account information , Collection account , Charge off account