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I can't remember who I paid for this medical account that was sent to collections. It seems that I made the payment in March 2008 but it was sent to collections in June 2008. Does this seem correct or should I call the OC to see if this was sent to collections incorrectly??? Any input would be greatly appreciated. Thanks!
REVENUE ENTERPRISES, LLC | |
Agency Address: | 3131 S VAUGHN WAY SUITE 436 AURORA, CO 80014 (303) 696-1570 |
Date Reported: | 11/2008 |
Date Assigned: | 06/2008 |
Creditor Classification: | Medical/Health Care |
Creditor Name: | THE CHILDREN S HOSPITAL |
Accounts Number: | 199XXXX |
Account Owner: | Individual Account. |
Original Amount Owned: | $150 |
Date of 1 st Delinquency: | 05/2008 |
Balance Date: | 11/2008 |
Balance Owned: | $0 |
Last Payment Date : | 03/10/2008 |
Status Date: | 11/2008 |
Status: | P - Paid |
Comments: |
Call the OC and you should be able to find out what happened!
The way I understand it is it was paid 11/2008.
Because it says status p-paid, status date 11/2008.
Also balance date 11/2008, balance owned $0.
I would suggest to send a G W letter and ask for a delete.
Or simply call and ask kindly, if they would delete.
good luck to you
Thank you for your replies! I think I will just call and see what happens!