I had asked the question last week on whether or not I should set up a payment plan with Midland. When I looked closer at my report I realized the OC, Dell, is not reporting this. I mistakenly saw another CO on my report and thought it was the Dell account. The other CO was an account I settled and now reports as a CO. Anyway, I would like to make contact with Dell and pay them instead of Midland. My concern is if I contact Dell they will start reporting this and I definitley don't want this to happen. I also don't want to pay it to Midland and the OC still having the account and eventually reporting it. Does anyone have any suggestions?
