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So I worked a deal over the phone this morning with RJM. Paying $350.00 on a $610.00 bank overdraft closed account from probably five years ago. They sent me everything in an email saying they would delete after payment with in thirty days. I am pretty Happy!!
I do have a question though, EX was reporting this through RJM, TU is reporting the original creditor (Key Bank) and EQ is not reporting it at all? After RJM deletes it from EX should I do a DV and try to get it off of TU or leave it alone?
The PFD will only work with RJM. Maybe a GW could be sent to Key. Congrats on your success!
Congrats