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I have removed certain identifying info, but here is how my TL reads on Experian. What letter do I send to have this validated, investigated???? I have already disputed with CRA's....
Address: |
Account Number: | |||||||||||||
Address Identification Number: | ||||||||||||||
Status: Collection account. $416 written off. $416 past due as of Mar 2011. | Status Details: This account is scheduled to continue on record until Aug 2015. This item was verified and updated on Mar 2011. | |||||||||||||
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Account History: Collection as of Mar 2011 Charge Off as of Mar 2009, Feb 2009 90 days past due as of Jan 2009 60 days past due as of Dec 2008 30 days past due as of Nov 2008 | ||||||||||||||
Balance History - The following data will appear in the following format: account balance / date payment received / scheduled payment amount / actual amount paid Dec 2009: $416 / September 2, 2008 / no data / no data Mar 2009: $416 / no data / no data / no data | ||||||||||||||
Limit High Balance History: Between Mar 2009 and Dec 2009, your credit limit/high balance was $250 |
What is it you are disputing?
Balance... The accounting of the debt.
So you disagree with the balance? Looks like the DOFD was around 8/2008. Do you recall the balance at that time?