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sorry know there is alot but wanted to be sure u got everything i got .
if some one could give me step by step help threw this mess.
COUNTY PROTHONOT
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BANK OF DELAWARE | ||||||
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FIRST PREMIER | ||||||
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FIRST PREMIER BANK | ||||||
there is more on the following posts |
PENN CREDIT CORP
Placed for collection:
09/16/2008
Responsibility:
Individual Account
Account Type:
Open Account
Loan Type:
COLLECTION AGENCY/ATTORNEY
Balance:
$3,071
Date Updated:
02/13/2012
Original Amount:
$3,071
Original Creditor:
PPL (Utilities)
Past Due:
>$3,071<
Pay Status:
>In Collection<
POWELL ROGERS & SPEA
Placed for collection:
10/26/2006
Responsibility:
Individual Account
Account Type:
Open Account
Loan Type:
COLLECTION AGENCY/ATTORNEY
Balance:
$130
Date Updated:
10/16/2012
Last Payment Made:
06/24/2006
Original Amount:
$105
Original Creditor:
GIANT STORES MARTIN S MARKET (Retail)
Past Due:
>$130<
Pay Status:
>In Collection<
RJM ACQUISITIONS LLC/MNT
Placed for collection:
07/28/2010
Responsibility:
Individual Account
Account Type:
Open Account
Loan Type:
FACTORING COMPANY ACCOUNT
Balance:
$372
Date Updated:
09/30/2012
Original Amount:
$372
Original Creditor:
M T BANK CHECKING ACCOUNT OVER (Banking)
Past Due:
>$372<
Pay Status:
>In Collection<
META BANK
Date Opened:
08/10/2007
Responsibility:
Individual Account
Account Type:
Revolving Account
Loan Type:
CREDIT CARD
Balance:
Date Updated:
10/11/2007
Payment Received:
$0
High Balance:
$429
Credit Limit:
$300
Pay Status:
>Account 30 Days Past Due Date<
Terms:
$40 per month, paid Monthly
>Maximum Delinquency of 30 days in 09/2007 and in 10/2007<
AFNI #1
Placed for collection:
05/23/2009
Responsibility:
Individual Account
Account Type:
Open Account
Loan Type:
FACTORING COMPANY ACCOUNT
Balance:
$185
Date Updated:
06/10/2012
Original Amount:
$185
Original Creditor:
VERIZON INC (Utilities)
Past Due:
>$185<
Pay Status:
>In Collection<
AFNI #2
Placed for collection:
05/26/2009
Responsibility:
Individual Account
Account Type:
Open Account
Loan Type:
FACTORING COMPANY ACCOUNT
Balance:
$93
Date Updated:
06/10/2012
Original Amount:
$93
Original Creditor:
VERIZON INC (Utilities)
Past Due:
>$93<
Pay Status:
>In Collection<
AFNI #3
Placed for collection:
05/27/2009
Responsibility:
Individual Account
Account Type:
Open Account
Loan Type:
FACTORING COMPANY ACCOUNT
Balance:
$181
Date Updated:
06/10/2012
Original Amount:
$181
Original Creditor:
VERIZON INC (Utilities)
Past Due:
>$181<
Pay Status:
>In Collection<
AFNI #4
Placed for collection:
01/14/2012
Responsibility:
Individual Account
Account Type:
Open Account
Loan Type:
FACTORING COMPANY ACCOUNT
Balance:
$263
Date Updated:
06/10/2012
Original Amount:
$263
Original Creditor:
DIRECTV (Utilities)
Past Due:
>$263<
Pay Status:
>In Collection<
BUREAU OF ACCOUNT MGMT
Placed for collection:
08/21/2012
Responsibility:
Individual Account
Account Type:
Open Account
Balance:
$164
Date Updated:
10/15/2012
Original Amount:
$164
Original Creditor:
MEDICAL-PINNACLE MEDICAL SERVICES
Pay Status:
>In Collection<
COMMERCIAL ACCEPTANCE CO
Placed for collection:
03/22/2010
Responsibility:
Joint Account
Account Type:
Open Account
Loan Type:
COLLECTION AGENCY/ATTORNEY
Balance:
$7,417
Date Updated:
06/03/2010
Original Amount:
$7,157
Original Creditor:
RELIANCE FINANCE COMPANY
Pay Status:
>In Collection<
CREDIT SOLUTIONS CORP
Placed for collection:
02/19/2008
Responsibility:
Individual Account
Account Type:
Open Account
Loan Type:
FACTORING COMPANY ACCOUNT
Balance:
$634
Date Updated:
05/28/2009
Last Payment Made:
08/23/2007
Original Amount:
$634
Original Creditor:
CONFIN FIRST BANK OF DELAWARE (Retail)
Past Due:
>$634<
Pay Status:
>In Collection<
JEFFERSON CAPITAL SYSTEM
Placed for collection:
10/23/2008
Responsibility:
Individual Account
Account Type:
Open Account
Loan Type:
FACTORING COMPANY ACCOUNT
Balance:
$429
Date Updated:
10/12/2012
Last Payment Made:
05/01/2011
Original Amount:
$435
Original Creditor:
REWARD660 VISA DAKOTA BNK (Financial)
Past Due:
>$429<
Pay Status:
>In Collection<
Date Closed:
10/19/2008
LVNV FUNDING LLC
Date Opened:
09/23/2011
Responsibility:
Individual Account
Account Type:
Open Account
Loan Type:
FACTORING COMPANY ACCOUNT
Balance:
$630
Date Updated:
10/17/2012
High Balance:
$599
Original Creditor:
FIRST PREMIER FIRST PREMIER (Financial)
Past Due:
>$630<
Pay Status:
>In Collection<
Welcome to the forums!
I'd suggest reading the following:
Common Abbreviations
Credit Scoring 101 - great for knowing what is in your credit score and to see how your score is impacted.
What Steps Do I Take - great for learning the repair process.
and Example letters - PFDs, GWs, DVs, etc.
Some had success in removing a judgment via paying it and asking the plaintiff's attorney to ask the court to vacate it.
Bank of DE - send a GW
FP#1 - send a few PFDs. If that doesn't work, then pay it and GW later.
FP#2 - send a GW
Penn - send a DV. If they verify and you agree, then send a PFD.
Powell, et al - DV then PFD.
RJM - DV then PFD. They are very open to PFDs.
Meta - is it paid off? If so, do nothing. It hasn't updated in 5 yrs.
AFNI#1-#4 - DV then PFD.
Bureau - DV then PFD.
Commercial - DV thne PFD.
Jefferson - DV then PFD.
LVNV - DV then PFD.
If SOL had not expired on any given debt, make sure you have 100% of the money saved before sending any letter. You wouldn't want to wake them up and have them sue you instead. If you don't have 100% saved and SOL has not expired, then do nothing.
Thank you for your reply. have been looking at the different letters and surffing around the form . i will try as u said . and if u dont mind i will post my out coming with my tries. may be u can keep helping me
thank u so much . for your help