Any Help is greatly appreciated.

[indebtdude]

Hi everyone:

I've been battling A$$et Acceptnce for awhile now. Have these 2 paid collections on my report. Tried disupting as "to be deleted upon payment per agreement" but that didn't work. Account #1 had always been negatively reported. Account #2 used to read PAID, but they recently changed it to PAID COLLECTION...this happened as soon as I disputed another account with them.

I paid the 2 accounts in September of 03.

Here are how both accounts are reporting...

Does anyone see anything that is of good use here?

I am in Michigan

#1

Account Number: XXXX

Current Status: PAID COLLECTION

Account Owner: Individual Account.

High Credit: $XXXX

Type of Account : Open

Credit Limit: $0

Term Duration: Terms Frequency:

Date Opened: n/a

Balance: $0

Date Reported: 08/2005

Amount Past Due: $0

Date of Last Payment: 09/2003

Actual Payment Amount: $0

Scheduled Payment Amount: $0

Date of Last Activity: 02/1999

Date Major Delinquency First Reported:

Months Reviewed: 35

Creditor Classification:

Activity Description: Paid

Charge Off Amount: $0

Deferred Payment Start Date:

Balloon Payment Amount: $0

Balloon Payment Date:

Date Closed: 09/2003

Type of Loan: Factoring Company Account (debt purchaser)

Comments: Consumer disputes this account information

#2

Account Number:XXXXXXX

Current Status: PAID COLLECTION

Account Owner: Individual Account.

High Credit: $XXXX

Type of Account : Open

Credit Limit: $0

Term Duration:

Terms Frequency:

Date Opened: n/a

Balance: $0

Date Reported: 06/2004

Amount Past Due: $0

Date of Last Payment: 09/2003

Actual Payment Amount: $0

Scheduled Payment Amount: $0

Date of Last Activity: 11/1998

Date Major Delinquency First Reported:

Months Reviewed: 39

Creditor Classification:

Activity Description: Paid

Charge Off Amount: $0

Deferred Payment Start Date:

Balloon Payment Amount:

$0 Balloon Payment Date:

Date Closed:

Type of Loan: Factoring Company Account (debt purchaser)

Thanks for your input