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..
DIVERSIFIED CONSULTNTS #2412****
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
I C SYSTEMS COLLECTIONS #6222915****
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?
