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Everything posted by Merry

  1. The original debt was for $2000 for anesthesia. I'd paid more than half but fell behind in all my bills. I honestly forgot about this one until I received the letter. When I logged on to see if my old account was still there, it said balance 0
  2. Thank you, I think I will contact them and begin paying this then, I really don't want to be sued. Score 1 for the JDB
  3. not on CRs, I last made a payment in Aug 2019, debt is less than $1000
  4. "'Thank you for your recent correspondence wherein you disputed the debt(s) our company was attempting to collect on behalf of the clients identified below. We have since communicated with the clients identified below and they have confirmed to our company that the balance our company is attempting to collect from you is the balance owed. This communication is from a debt collector. This is an attempt to collect a debt. Any information obtained will be used for that purpose.'" Next step? Thank you very very much for suggestions, much appreciated.
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