So I decided to tackle a little fish before I moved on to the bigger, bad ones. This one is for a whopping $36, just don't want it on my report. I sent them a PFD letter about 2 weeks ago and I was just alerted to a change on my report. Under "Comments", it now shows as "Account in dispute".... Is this normal for a PFD???
Account NameCBCS
Account #9433XXXX
Account TypeCollection Department / Agency / Attorney
Balance$36.00
Date Opened8/1/2010
Account StatusClosed
Mo. Payment
Past Due$36.00
Payment StatusSeriously past due date / assigned to attorney, collection agency, or credit grantor's internal collection departmentHigh BalanceLimit
Terms1 Month
CommentsAccount in dispute-reported by subscriber
