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First steps.


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Ok, so i have reviewed my report, and found the pletora of negatives that I am going to attempt to have removed. My only question is that for the dispute letters, do I have to send a seperate letter for each individula negative remark per acct or will one letter listing the dates of neg reports work. ie. if i have multiple 30 days late on my report could I list thye months for the acct or will I send in a seperate letter for each?

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