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unknown CA


gapinky
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sorry for another question, on my report i have the oc and two collections for the same account, i know the ca can sell and new ca can also report but the second ca i have no idea who they are didnt know untill i pulled my report how should i go about fighting this, i have never recieved a bill or anything from the second ca. we are now to the point where i can make arrangements to pfd (one collection a month) but i would like to have the second ca removed before taking any action, is that possible seems i never recieved anything from them.

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sorry for another question, on my report i have the oc and two collections for the same account, i know the ca can sell and new ca can also report but the second ca i have no idea who they are didnt know untill i pulled my report how should i go about fighting this, i have never recieved a bill or anything from the second ca. we are now to the point where i can make arrangements to pfd (one collection a month) but i would like to have the second ca removed before taking any action, is that possible seems i never recieved anything from them.

I'm confused. Why are you talking PFD if you've never heard of this account and don't know what the CA is collecting for? Personally, I would DV the CA, indicating that you saw their TL on a routine review of your credit reports; that you don't know who they are or what they are collecting for; that you have not received the initial letter they are required by law to send you prior to placing negative information on your credit reports; and that you are requesting information pursuant to your rights under the FDCPA.

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This is absolutely all the more reason to request validation. You don't know who is legally authorized (by virtue of assignment or ownership) to collect this debt. You negotiate a settlement or PFD with the wrong CA, and you've still got the other one coming after you.

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