In late 2007, I moved out of my apartment because the complex was bought by a company who raised the rent almost $200! I had lived there a few years, and expected a bill for new carpet and paint, but it slipped my mind and I didn't notice when I never got one. Fast forward to early 2010...a collection account from Oregon Credit Systems, Inc for $400! I called and agreed to pay in full in two installments, $300 that day and another $100 when I got paid again. This was before I knew anything about PFD 
Well...now I'm stuck with a paid collection on my report. The only email I can find was the general "service" email. I sent a couple emails, no response. After much searching, I found the CEOs name and figure out his email by trying different variations of his name. 20 bounced emails later, I gave up. Oddly enough, TU shows a PO box address, while EQ and EX have the address on their website. I sent a GW letter to both address, only to have them both returned, unopened. I checked PFB, but they don't have them in the system, and I would assume their letters will get returned as well if I use the address I have.
I'm at a loss here. I think I'm taking this one harder because it's not one I intentially blew off, even though it was still my fault for not following up. Any ideas?
@pizzadude wrote:
Have you tried to contact the old apartment complex ? They may have a telephone # or point of contact that you could email or call..
I did, but they said they only had the main customer service number
@CaptainHGF1 wrote:
@pizzadude wrote:
Have you tried to contact the old apartment complex ? They may have a telephone # or point of contact that you could email or call..
I did, but they said they only had the main customer service number
Well that is a start ~ I would just call until you get thru to a live body and start talking. I'm sure they can give you names/addresses....
