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confused with a question


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I have a collection on my reports that I have been paying monthly. It is listed in the collections section.

but they report each month as KD (key derogatory) My question is, if I have a payment plan with them,are they supposed to show "positive" that I am paying? Their letter/payment coupon I receive each month states they will report to agencies my positive attempts to pay.

I am also confused as to the terms they have listed? Should this be listed as one month? I have searched here on the forums but am unsure if this is correct or not correct?

thanks for any help.

It shows as:

Agency Name

Account Number: XXXXXX

Acct Type: Collection Department / Agency / Attorney

Acct Status: Closed

Monthly Payment: nothing shown here

Date Open: 1/1/2008

Balance: $Amount Owed

Terms: 1 Month

High Balance: nothing shown here

Limit: nothing shown here

Past Due: $Amount Owed

Payment Status: Seriously past due date / assigned to attorney, collection agency, or credit grantor's internal collection department

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