op_crdt_repair Posted July 29, 2004 Report Share Posted July 29, 2004 I pulled all 3 of mine and DH CR and boy and I glad I did instead of waiting for them in the mail. I am going to start with DH's first because his has the most negative stuff on it. I am going to start with the CA first. I know one I will be able to dispute as not mine because there is a lot of info with N/A by it and it doesn't have a place listed either just says medical. But there are two from way back that are listing as unpaid...I am thinking I paid to OC. As they never have tried to collect So what do I do first? Do I send a letter to the CA or to Equifax?I am so glad I found this board. I know you get that a lot but it is true Link to comment Share on other sites More sharing options...
morrow Posted July 30, 2004 Report Share Posted July 30, 2004 Take a look at this new flow chart that admin put together, see if it helps clarify the process for ya!http://www.creditinfocenter.com/rebuild/debt_validation_workflow.shtml Link to comment Share on other sites More sharing options...
blueranger Posted July 30, 2004 Report Share Posted July 30, 2004 great flow chart Link to comment Share on other sites More sharing options...
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