Hi Everyone!
This is my first post. I have been lurking on here for a while and have recently started working on my journey to correcting my past mistakes. I am just in awe of how helpful and supportive this forum is. I am hoping that I could get some advice/contact information for the below account. It seems to have a combination of situations I have read about on this forum.
The below info is for GECRB/Amazon account. It still has a balance, they are still reporting, the status is CO as BD on my EQ and TU and on my EX the status is "Account charged off. $590 written off. $113 past due as of Jun 2012." Should I send them a letter requesting they pull it back from charge off for a pay in full for the $113 or should I send them a PFD? Does anyone have a good contact for GECRB? There are two different PO Box addresses on two different CRs one in TX and this one in FL. I plan on sending letters to both of those boxes but if someone has contact info that actually worked for them I would greatly appreciate it.
From TU & EQ
Charge Account
Gecrb/Amazon Plcc
Status as of June 2012 |
Date opened [?] Jan 2009 |
Date of last activity [?] Mar 2010 |
Date closed [?] June 2009 |
Loan type [?] charge account Charge Account |
Credit limit [?] 550 |
Largest past balance [?] 393 |
Revolving Account |
Individual Account |
Department / Variety and Other Retail |
Descriptions [?]
- Unpaid balance charged off
Contact Information [?] Po Box 965005 Orlando, FL 32896 (866) 634-8379
Balance [?] Current Status [?] Past Due Amount [?] |
$113 | Charged off as bad debt | $113 |