Background: Almost three years ago I had a large credit card account go delinquent. I worked out a repayment agreement and agreed to a monthly payment to be taken out of my checking account each month automatically by the creditor. I did pretty good but was not perfect. About a year ago, the account got to 120 days late. Since then I have been perfect in making my payments. For some reason, without calling or writing, they failed to take the August payment out of my account as agreed. The

I have numerous bad guys here. I know what them.
But with some of these I ask because I challenged some of the same TLS EX / TU I have to do.
Original Creditor: Not # record.
Acct on 12345XX
Date Assigned: 8/01
Balance: 186
Amount: 186
Going other reports I know what this (payday loans). I owe it. But I deny the appointments. How do I know I wrote the check in '99. But it was again confirmed by EX as well. Think I have to DV them now.
There is one th

Hello people would
I very grateful if someone help me. I have collection of more than 2 years old. Original creditor is T-Mobile. Amount to $ 99. Account is closed, but still on my credit card. How it is better to fight? Validation letter letter to CA and wait and try to respond to this, CRA or CRA dispute with first.
Thanks dispute.

Allied sent a letter to my collections, nine year old daughter! I do not even know what it is for the creditor said Hilco Receivables, which I have no idea who. Where can I go from here, how do I find out whether they relate to her with a CRA how can they even remotely legal NINE.
M reporting

I couldn't wait any longer and after reading that bk shows up as soon as filed on the reports I thought I would print them and then start any cleaning I could. One of my reports has each creditor listing a different file date for my bk. Also BOA claims closed or sold to another creditor and not reporting anything of the bk at all.
So my questions are do I start with the file date correction? And will BOA eventually in the next couple of months straighten out or do I need to send a lett

From my readings, appear Juniper, AMEX and Chase announced its closure, but was discovered, Citibank and HSBC?

I'm not sure how to handle them. My husband has paid an invoice from last year that had already been sent to a CA. The CA has called his cell phone every day and leave messages. He would not
answer, but he once called it the end of Feb to find out who they are and what is the balance she owes say
he. Anyway, he went today to the office of the original creditor and paid the balance in full with his debit card and has the input to know that so obviously they had not sold the account,

I paid my whole $ 5,000 in a payment to the accident. Is there still a creditor may require payment to be reversed?

Other then GMAC these are the only 2 I have left to get rid of.
The only what I can get to HSBC:
1, do not change the reporting complete information on EX
2. DOFD different on all 3 reports in spite of numerous disputes.
1. Premier reporting as should be on all 3, this is the only creditor that I have ever reported correctly.

Ok, so I am his 1-2 punch and I read about the have slowly b / ci not sure I understand. I have an acct from my credit report in the amount of $ 268 payable from July 2001. This is calculated acct the result of my friend's sister with a card issued under my name and not paying the bill bill.The nor the name of the original creditor does not show the collection agency, which has since been contacting me with phone calls and letters, recording the account. I sent a letter to the PFD CMRRR CA l