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Looking for sample letter to lawer. Paid still on CR


chibuya
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I need to send a letter to the lawer who collected funds on a Capitol 1 card. Item has been settled in full two years ago, but still showing charged off/unpaid on CR.

I need to send a dispute letter to CRA,s but is there a letter to send to lawer stating they must report payment properly. Seems a DV letter is not appropriate.

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Before going through all that, dispute it with the CRAs as "paid, furnisher agreed to delete upon settlement."

If it comes back verified then you will have leverage to use on the lawyer...reporting false information under the FCRA (since it is paid and not listed as such).

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Thanks Methuss,

If it comes back valid, is there a form letter to send off to the lawer? As I posted in a previous thread, the lawer faxed me the court dismissal but that isn't enough to keep other creditors contacting me because they think this is still open.

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It most certainly should be enough to keep other CAs off your back. Any CA that continues collection after you show them the account is settled is violating the FDCPA. And, according to the Federal Trade Commission, "selling" an account where the consumer has shown it is paid is a violation of the FDCPA for misrepresenting the legal status of the debt (non-existant).

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Well, I'm definatly going to have to go the long route with this one. Talked to both parties just now. CA will not accept dismissal paperwork, only a letter from the lawer on their letterhead with Cap 1 account number listed stating that it has been settled. (They claim that Cap 1 has assigned the account to them)

And law office "doesn't ususally send out letters to the debtor stating settlement has been paid in full". They claim that they were collecting for Cap 1 and all funds went to them.

Sigh.. getting out my green slips now...

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