So i updated the reports with TC today and there is a new Collection from
Security Check LLC for $40 orginally a check to pizza hut.
HAd a few problems with the checking account last year, BUT we paid everything including this. I paid them with a M.O. before the first 30 days was up after they sent the letter in october.
Now they are reporting on EX that we still owe them $40. They weren't reporting before that we ever had a debt I thought this was all cleared up and ancient history.
Any ideas of how I handle this. We've already been approved for a mortgage and this HAS to go away!!
I paid the CA back in November.
I have the white copy of the MO and 2/3's of the CA letter
I called the bank that I bought the M.O. from and they say that the M.O. has never been cashed but for $25 I can put a stop payment on in it.