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DV after 30 day window!


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O.K. I have asked in a few threads and even started a new one. I have CA on my CR. I did not DV when I first got the letters because I did not even know what this was 3-4 years ago.

Now its been quiet and I have not heard from the CAs. I applied for a mortgage and told to clean up credit. So, now this many years not days later can I DV? If I DV will I extend the time they report on my credit?

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Nothing will extend the time the TL can be on your report.

Not quite true. Paying a delinquent account so that its "brought current" would. Its one of the catch-22's of this whole game. If the OC still owns it, and you pay them in full, they can close the account, mark it paid, and all those lates get to stay for another 7 years. If you pay a CA, you get a PAID COLLECTION which can only hang around for as long as the OC does...but if you pay them in full...bingo.

Pretty much the only thing to do that makes sense is a "pay for delete". All other methods of settling delinquent debts hurts almost as much as not paying.

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Not quite true. Paying a delinquent account so that its "brought current" would. Its one of the catch-22's of this whole game. If the OC still owns it, and you pay them in full, they can close the account, mark it paid, and all those lates get to stay for another 7 years.

The lates can only be reported for 7 years plus 180 days

2. Is the reporting period extended if (A) the original creditor sells or transfers the account to another creditor, (B) the consumer responds to post-chargeoff collection efforts by making a payment on the debt, or © the consumer disputes the account with a CRA?

Does it matter whether the 7-year period has expired when any of these events occurs? No. In enacting the new provisions discussed above, Congress intended to establish a date certain -- 180 days after the start of the delinquency that led to the chargeoff -- to begin the obsolescence period. It did so to correct the often lengthy extension of the period that resulted from later events under the original FCRA. Enclosed are two staff opinion letters (Kosmerl, 06/04/99; Johnson, 08/31/98) that discuss the impact of these provisions, and the legislative history relating to their enactment, in more detail. Because the commencement of the seven year period is now described with some precision by the statute, it is our opinion that none of the subsequent events you listed -- sale of the charged off account by the creditor, or a payment on or dispute about the account by the consumer -- changes the allowable period for a CRA to report a chargeoff.

The FCRA is explicit- negative items can only be reported for 7 years. Even paying the account does not reset that date. Read again:

(5) Any other adverse item of information, other than records of convictions of crimes which antedates the report by more than seven years.
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  • 3 weeks later...
What do you do if you never received any information about debt before and now the 30 day window is up and the CA sends a letter stating that they are not legally obligated to validate and you really believe the debt is not yours?

i would do:

dispute with all cra's.

contact the original creditor they are referencing on your cr and ask them for a letter stating you never had an account with them. respond to dv response from ca enclosing that letter.

try to find out if the debt has been sold or are they collecting on behalf of the oc. if its the latter then the above action should resolve it.

file a complaint with the bbb. you can use bbb.org.

just to make some more noise you can also file complaints citing your evidence from the named OC to the ftc and attorney gen. in both states, yours and the ca's.

if nothing works and the alleged debt is small maybe yo ucan work out a pay for delete... if so get everything in writing before paying.

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What do you do if you never received any information about debt before and now the 30 day window is up and the CA sends a letter stating that they are not legally obligated to validate and you really believe the debt is not yours?
You have to take the attitude that the letter they sent IS the first you've heard of the debt and DV them anyway. Point out that this was your first communcation regardless of what they claim. State that you do not thing this debt is yours, and if they do not validate or go away you'll be forced to look into your legal options.
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