I really don't want to have to dispute all 6 seperate tradelines on all 3 bureaus but Direct Loans insists that they forwarded the correct info, yet my reports are all showing the "past due" amounts and showing that I owe more than double of the actual amount.  I don't want to push any wrong buttons and have them just update it to "not past due" and keep the negs on there...I hate this waiting...the last time the negs reported was August...any ideas out there?