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Title pretty much says it all, in-need of help in guidance on where to begin. I recently pulled up my CR and the followings
Chase/Bank One Card Serv
Balance $0
Status >Charged Off<
Remarks: Purchased by another lender, transferred to another office
Estimated month and year item will be removed 09/2014
Express
Balance $258
Status >Charged Off<
Remarks: Purchased by another lender
Estimated month and year item will be removed 04/2014
LVNV Funding
Balance $249
Status <Charged Off>
Estimated month and year item will be removed 06/2014
R & H
Balance $510
Status >Charged Off<
Estimated month and year item will be removed 06/2014
Account Services
Balance $100
Status >In Collection<
Estimated month and year item will be removed 04/2019
Asset Acceptance
Balance $570
Status >In Collection<
Estimated month and year item will be removed 11/2014
Asset Acceptance
Balance $406
Status >In Collection<
Estimated month and year item will be removed 05/2014
LJ Ross
Balance $508
Status >In Collection<
Estimated month and year item will be removed 11/2018
The Affiliated Group
Balance $573
Status >In Collection<
Estimated month and year item will be removed 03/2015
any advice on which steps to take first or what I should focus on first? As for now, I have contacted both the medical collection and have requested a PFD agreement to be sent to me in written before I make any payments. What should my next steps be after that?
thanks in advance!