HeartRN Posted April 28, 2005 Report Share Posted April 28, 2005 I disputed a paid CO for inaccurate info. The account was listed as open and status was "bad debt & skip". They updated the account as closed, the activity description is "paid and closed", but now the current status is CO and on the results form that EQ sent they show the history as this:1/02 - 30-59 days late4/02 - 30-59 days late5/02 - 60-89 days late6/02 - 90-119 days late7/02 - 120-149 days late8/02 120-149 days late 9/02 - 120-149 days late10/02 - 120-149 days late3/05 - Charge offAnd it shows the date of last payment as 3/03So...my question is this...do I dispute yet again with EQ, ask for MOV, or just write the OC for reporting inaccurate information? Or both? Link to comment Share on other sites More sharing options...
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