BERKS CREDIT & COLL
Placed for collection: 09/02/2010
Responsibility: Individual Account
Account Type: Open Account
Loan Type: COLLECTION AGENCY/ATTORNEY
Balance: $175
Date Updated: 07/15/2013
Last Payment Made: 03/31/2010
Original Amount: $175 (supposed to be $109)
Original Creditor: MEDICAL-PEDIATRIC ORTHOPEDIC SCOLIOSIS (Medical/Health Care)
Past Due: >$175<
Pay Status: >In Collection<
Date Closed: 07/15/2013 (closed?)
Remarks: DISP INVG COMP-CONSUM DISAGRS; >PLACED FOR COLLECTION<
Estimated month and year that this item will be removed: 01/2017
Here's the account from 7/4/13:
BERKS CREDIT & COLL
Placed for collection: 09/02/2010
Responsibility: Individual Account
Account Type: Open Account
Loan Type: COLLECTION AGENCY/ATTORNEY
Balance: $109
Date Updated: 05/26/2013
Last Payment Made: 03/31/2010
Original Amount: $175
Original Creditor: MEDICAL-MEDICAL PAYMENT DATA (Medical/Health Care)
Past Due: >$109<
Pay Status: >In Collection<
Remarks: ACCT INFO DISPUTED BY CONSUMR; >PLACED FOR COLLECTION<
Estimated month and year that this item will be removed: 02/2017
What's up with that? Closed? No deletion of remark?
Here's my letter:
At this time, I am no longer disputing the collection account listed on my report with Berks Credit & Collections, Account #blah blah blah, $175. Please remove the dispute comment as soon as possible
What do I do now?
Starting Scores: (4/16/12 lender pull) TU 596 | EX 550 | EQ 576
Current Score (9/3/15): Wally TU 639 | Amex EX 628 | DCU EQ 639
Goals: Homeowner as of 9/27/2013. Last app 8/1/15. TU-5; EX-16; EQ-13. Aiming for ZERO inqs.