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Just want a little Clarity. The one collections i have ( paid ), is reporting date assigned as 11-2009. The instance happened on Sept 8, 2007. If you add the 180 days to the date of service or even add and additional 30 days to it, seems like March of 08 should have been reported at the latest.
Has this been reported correctly? If not, what should be the next step and what are possible outcomes ?
This is the one thorn in my side.
Agency Address: | 711 Coliseum Plaza Ct Winston Salem, NC 271065350 |
Date Reported: | 11/2013 |
Date Assigned: | 11/2009 |
Creditor Classification: | Medical/Health Care |
Creditor Name: | JONES COUNTY EMS |
Account Number: | 531XXXX |
Account Owner: | Individual Account. |
Original Amount Owned: | $156 |
Date of 1 st Delinquency: | 09/2008 |
Balance Date: | 11/2013 |
Balance Owned: | $0 |
Last Payment Date: | 15/08/2013 |
Status Date: | 11/2013 |
Status: | P - Paid |
Comments: | Consumer disputes this account information, Medical |
The date assigned is the date the CA acquired the debt and has nothing to do with DoFD or anything.
It looks ok to me.
lol dang !
Oh well, continued abuse of the postal system until they delete ! ( or it drops off, which ever comes first haha)
Thanks