SecretAgentWoman Posted March 10, 2007 Report Share Posted March 10, 2007 There used to be a page on this site, that gave you an alternative to debt validation when dealing with old accounts still being reported by the original creditors. Step one was dispute, and see if they confirm debt. I was looking for step two but with the site changes can't find it. I wished I book marked it... Link to comment Share on other sites More sharing options...
shan2themax Posted March 10, 2007 Report Share Posted March 10, 2007 I saw something along those lines also i think.... I believe that maybe it might have been a sticky.... or maybe something posted by divemedic a while back Link to comment Share on other sites More sharing options...
SecretAgentWoman Posted March 10, 2007 Author Report Share Posted March 10, 2007 Took a long while, but I finally found it!http://www.creditinfocenter.com/repair/DisputingWithOriginalCreditor.shtml Link to comment Share on other sites More sharing options...
myscoresawful Posted March 10, 2007 Report Share Posted March 10, 2007 Thanks, this is going to be helpful with a collection I have on my report with a utility company that never left their hands.They say the last bill was in May of 2001, and I have legal paperwork showing I moved from their December 2000. I disputed it with EQ on 2/28 and about 5 (FIVE) days later (including the weekend) they had verified it!No way they could have.Now I am ready for the letter in that link to be sent to the OC.Thank you! Link to comment Share on other sites More sharing options...
dougfresh Posted March 13, 2007 Report Share Posted March 13, 2007 ghg Link to comment Share on other sites More sharing options...
SecretAgentWoman Posted March 13, 2007 Author Report Share Posted March 13, 2007 ghgYou took the words right out of my mouth! Link to comment Share on other sites More sharing options...
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