"The ugly face of my problem" (paid colections)

[paul-rise]

Account Name ASSET ACCEPTANCE LLC

Account # XXXXXXXX

Account Type Unknown - Credit Extension, Review, Or Collection

Balance : none

Date Opened : 6/1/2008

Account Status : Closed

Payment Status Paid, was a collection account, insurance claim or government claim or was terminated for default

Terms : 1 Month

Comments :Account in dispute-reported by subscriber

THIS IS THE CREDIT CARD(1000 $)

Account Name J J MARSHALL & ASSOC

Account # XXXXXXX

Account Type : Collection Department / Agency / Attorney

Date Opened : 1/1/2008

Account Status : Closed

Payment Status: Legally paid in full for less than the full balance

Terms : 1 Month

Comments : Election of remedy - reported by subscriber

AND THIS IS THE DEBIT CARD(160)

Account Name : NATIONAL CITY CARD SER

Account # XXXXXXXXXXX

Account Type Credit Card - Revolving Terms

Date Opened : 6/1/2006

Account Status : Closed

Payment Status : Paid, was a collection account, insurance claim or government claim or was terminated for default

High Balance : $1,522.00

Limit : $1,000.00

Terms : Revolving

Comments : Transferred to another lender or claim purchased

AND THIS IS THE BANK REPORTING ME

Now......i did pay them and i did settel whit them.What can i do next? Who do i write first?What do i write to them? How can i do this?

When i did pay them i ask'd them not to report me after i pay but everything was over the phone. And now this is how my report look like.

If u can tell me the baby steps about my situation i would very thankfull to you.

thank you

[uncleargenius]

i already respounded to this in your other thread showing the same info

try not posting a new thread with the same info that just gets boring