My report is a jumble. I'm hoping a couple things can be straightened:
Two accounts in collection are also listed in the section of my CR denoting Revolving Credit. They are listed as 'Closed' and 'Collection/Chargeoff'.
One of those cards is also in my collections section, the other is listed a second time in the Installment Accounts section under a different creditor name (same account is listed for Citifinancial and LVNV Funding... same account, two diff. acct numbers, and a balance that differs by $100).
What can I do to consolidate this, and eventually request PFD?
