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The first issue I have with this account is it is saying I owe over 1400 to them, when the account was 700 past due when put into collections. I assume I would need a debt verifcation for this. Second Sprint is reporting twice, under two seperate creditors..
P O BOX 551268
JACKSONVILLE, FL 32255
(800) 771-5361
Placed for Collection: 05/10/2014
Responsibility: Individual Account
Account Type: Open Account
Loan Type: COLLECTION AGENCY/ATTORNEY
Balance: $1,489
Date Updated: 06/25/2014
Original Amount: $1,489
Original Creditor: SPRINT (Cable/Cellular)
Past Due: >$1,489< Pay Status: >In Collection< Remarks: >PLACED FOR COLLECTION<
Estimated month and year that this item will be removed: 09/2020
PO BOX 64378
SAINT PAUL, MN 55164-0378 (888) 735-0516
Placed for Collection: 11/11/2013
Responsibility: Individual Account
Account Type: Open Account
Loan Type: COLLECTION AGENCY/ATTORNEY
Balance: $1,489
Date Updated: 03/10/2014
Original Amount: $702
Original Creditor: SPRINT (Cable/Cellular)
Past Due: >$1,489< Pay Status: >In Collection< Remarks: >PLACED FOR COLLECTION<
Estimated month and year that this item will be removed: 04/2020
What would be the best course of action for getting this removed?
DV both of them only one of them can have authority to collect at a time, one of them is going to have to delete and thats gong to be IC Systems since it was the first to attempt to collect. When the real CA comes back validated then you would want to call the OC ask them to recall the collection and settle with them directly, this gets the second one off your report, Good luck
Wonderful, thank you so much!
I have this EXACT same problem. Two different CA's same sprint account. Now I know what to do! Thanks.
thankls!
Just dispute online (with the CARA's) the earlier reporting by IC systems. In comment put "CA not athorized to collect this bill" This is common when a bill moves from one CA to another. The first CA does not always remove their report.
DV is not necessary.