Hi. I have two accounts that I would like to send GW letters too and have them removed from my reports, both accounts were paid, but not until after they were in collections. I moved a couple of times and never heard back from the companies/received anything in the mail (bills, etc) from them since about a month prior to my moving). Both of these accounts are from 2009, in 2012 I started receiving calls from collection agencies. I paid both accounts off within a month of getting the calls from them (as I would've paid them if I'd known about them at the time). One of the accounts was paid through a company called Midland Funding LLC. The second one I paid directly to the company, it's been paid and closed completely, but I'd like to get it off my report.
My question is, for the Midland Funding one, would I send a GW letter to the OC (Target) or the CA (Midland Funding LLC)? For the second one, should I just send the GW letter to Furniture Fair?
Thank you!
