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Disputed Debt, sent to collection agencies


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About 5 years ago I received a phone bill that stated that I had made a huge number of local calls. I informed the phone company that I did not think I had made all those calls and that I wanted a detailed listing of all local calls that were made. They indicated that they would send me the information I requested. A couple weeks later I got a letter in the mail with a copy of the standard phone bill I had already received, not the detailed call log. I then called the phone company, explained what I wanted again, and they agreed to send it. To make a long story short, they did not send me the information. They did keep sending me a copy of the phone bills. A couple of months after the last letter I had sent to the phone company, I received a letter from a collection agency. I sent them and the phone company a letter letting them know that this matter was in dispute, and again requested the detailed phone records. This happened a couple of times, then finally when I received another letter from a collection agency 5 years after the initial issue, I replied as I had before, and someone SENT THE INFO! I was amazed. I then paid the $50 or so that was owed.

Now a year later I go digging into my credit report, son-of-a-gun a couple of those collection agencies as well as the phone company reported it to Transunion, Equifax and Experian.

Now, do I send copies of my letters disputing the bill to TU, EQ and EX?

Along with a nice cover letter explaining that the item in question was under dispute and that it should never have been reported in the first place? Along with the relevant information from my credit reports?

Or should I do something else?

Please help, I want to get this cleaned up but I don't want to screw this up anymore.

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First question is - who did you pay? A collector, or the phone company.

If its a CA, then I'd suggest disputing this with the CRAs. Don't provide any details, just send a letter saying "I found this on my report, don't recognize the TL, please verify". See if it comes back verified, and then take it from there...

If its the phone company, send them a letter saying "hey...once you guys verified this was my bill...I paid it. Get it off my credit report". (Maybe, you could word it a little nicer).

Hopefully, you have some documentation that proves your efforts to get this correct...you may have to take someone to court.

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I have a stack of letters sent to collection agencies and also to the phone company in question. I kept all of it. As to who I paid, I want to say it was the collection agency. When I contacted the phone company I was told that they had sold it to the collection agency.

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Part of the fun is that the Phone company is reporting it a total of 3 times, then I have the collection agencies. This should be interesting.

I think I will try the "goodwill letter" to the same lady that actually GOT me the information I was looking for, see what she can do. I am thinking that pointing out that it was in dispute the entire time and thus should not have gone to collections might help, who knows.

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I was actually thinking of something like this...

Letter to phone company asking them to remove listings and to contact thier collection agencies to do the same.

Letters to the collection agencies disputing the entries.

Letters to the credit reporting agencies disputing them.

Send all of the above out the same day, registered mail, and see what happens.

Or is that too much to do at one time? Should I just send a letter to the phone company and letters to the credit reporting agencies?

Does sending a letter to the collection agencies do any good?

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The point was not the money, it was a principle thing, which has gotten me in trouble before, and most likely will again.

I have disputed $5 parking tickets because I was not there, could I have paid it? Yes, did I spend more than $5 worth of my time on it? Yes. But I was not there, so I could not have gotten the ticket, so I was not going to pay it.

Anyway, will start with the credit reporting agencies, thanks for the advice.

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