Hello maybe you can help with Afni also. Here is my information:
ANDERSON FIN NETWORK/BLOOM
Account Number: 201221XXXX Current Status: COLLECTION ACCOUNT Account Owner: Individual Account. High Credit: $1,148 Type of Account : Open Credit Limit: $0 Term Duration: Terms Frequency: Date Opened: Balance: $1,148 Date Reported: 08/2008 Amount Past Due: $1,148 Date of Last Payment: Actual Payment Amount: $0 Scheduled Payment Amount: $0 Date of Last Activity: N/A Date Major Delinquency First Reported: Months Reviewed: 29 Creditor Classification: Utilities Activity Description: N/A Charge Off Amount: $0 Deferred Payment Start Date: Balloon Payment Amount: $0 Balloon Payment Date: Date Closed: Type of Loan: Factoring Company Account (debt purchaser) Date of First Delinquency: 02/2004 Comments: Consumer disputes this account information,
Collection account 81-Month Payment History
I sent them a DV and no response today is 30 days but they put on rmy report that I was disputing the information but have not got in contact with me. What do I do?? I live in Texas but acquired this bill in Kansas so I believe my SOL is 4years in Texas and 3 years in Kansas. This was a cell phone bill that I disputed charges way back when and they never sent me anything then instead they put this on my credit report. Thanks for any help in advance.
D
FICO SCORES
TRANS 708 EQUIFAX 651 EXPERIAN 640 moving a inch at a time.