help New to this and need Advice

[john12]

Tu 639 ex587 eq666

 

I disputed all these About 6 Moths ago And then againend of Jan/08

UNITED CRDT UNITED CREDIT SERVICE i already started to pay them

I C SYSTEM INC was ex wfes disputed with cra But keeps verifying

Harverd Payed

state Payed

How do i get these Removed ?????????

help

 

Creditor Name: UNITED CRDT UNITED CREDIT SERVICE

Account No.: xxxxxxxxxxxxxx

Original Creditor: MED1 02 MHS PHYSICIAN SERVICES 6 0 MHS PHYSICIAN SERVICES 6.0

Responsibility: Individual Individual Individual

Condition: Derogatory Derogatory Derogatory

Original Balance: $1151 $1151 $1151

Balance: $1001 $1001 $1001

Date Opened: 03/03/2006 03/2006 03/2006

Date Reported: 01/31/2008 01/31/2008 01/2008

 

 

 

Remarks:

[TransUnion] Account information disputed by consumer, meets FCRA requirements

[Experian] Customer disputed account - reported by subscriber.

[Equifax] Medical

Subject has not satisfied debt.

 

 

HARVARD COLLECTION

 

 

Creditor Name: HARVARD COLL HARVARD COLLECTION

Account No.: xxxxxxxxxxxxxx

Original Creditor: MED1 02 MCHENRY DENTAL SPECIALISTS L MCHENRY DENTAL SPECIALISTS.LLC

Responsibility: Individual Individual Individual

Condition: Paid Paid Paid

Original Balance: $110 $110 $110

Balance: $0 $0

Date Opened: 09/14/2005 09/2005 09/2005

Date Reported: 05/25/2007 05/11/2007 05/2007

 

 

 

Remarks:

[TransUnion] Paid collection

[Experian]

[Equifax] Consumer disputes - reinvestigation in progress

Medical

 

 

STATE COLLECTION SERVI

 

 

Creditor Name: STATE COLLS STATE COLLECTION SERVI

Account No.: xxxxxxxxxxxxxxx

Original Creditor: MEA ELKGROVE VILLAGE LLC MEA-ELKGROVE VILLAGE LLC MEA ELKGROVE VI

Responsibility: Individual Individual Individual

Condition: Paid Paid Paid

Original Balance: $608 $608 $608

Balance: $0 $0

Date Opened: 09/15/2005 09/2005 09/2005

Date Reported: 09/15/2007 09/15/2007 09/2007

 

 

 

Remarks:

[TransUnion] Paid collection

[Experian]

[Equifax] Consumer disputes - reinvestigation in progress

 

 

I C SYSTEM INC

 

 

Creditor Name: I C SYSTEM I C SYSTEM INC

Account No.: xxxxxxxxxxxxxxx

Original Creditor: MED1 02 SCOTT D GLAZER M D S C SCOTT D. GLAZER M. D. S C

Responsibility: Individual Individual Individual

Condition: Derogatory Derogatory Derogatory

Original Balance: $97 $97 $97

Balance: $97 $97 $97

Date Opened: 08/19/2003 08/2003 08/2003

Date Reported: 02/14/2008 02/16/2008 02/2008

 

 

 

Remarks:

[TransUnion] Account information disputed by consumer, meets FCRA requirements

[Experian] Customer disputed account - reported by subscriber.

[Equifax] Consumer disputes this account information

Medical

Subject has not satisfied debt.

 

 

CRED PROTECTIONS ASSOC

 

 

Creditor Name: CRED PROTECTIONS ASSOC

Account No.: xxxxxxxxxxx

Original Creditor: COMCAST

Responsibility: Individual

Condition: Derogatory

Original Balance: $67

Balance: $0

Date Opened: 08/2001

Date Reported: 08/14/2002

 

 

 

Remarks:

[TransUnion]

[Experian] Customer disputed account - reported by subscriber.

Debt included in or discharged through Bankruptcy Chapter 7,11, or 12.

[Equifax]

[breeze]

^

[john12]

bump

[Why Chat]

Opt out

Get old addresses deleted if possible

 

Send the medical dispute letter to any and all CRA's for any and all medical accounts ( list them) including ones you are paying on, or have already disputed.

http://whychat.5u.com/hipaadisp.html

 

How did you pay the CA?? by personal check?? with an automated withdrawal from your bank account?? With some kind of signed agreement??

 

STOP PAYING, if you did it on an automated withdrawal, put a stop payment on the account and close the account, if you reopen another account in the SAME bank make sure they do not allow "cross-over" deductions.

 

Any legitimate medical accounts that are fully verified by the reporting CA or the OC with all account data you can then PAY directly to the OC health care provider with the HIPAA letter insert "a"

http://whychat.5u.com/hipltr.html

[john12]

Do i pay the origanal Amount to the oc Because i already paid the CA 150$ to answer your other Question i payed With My Banks Bill Pay. It doen'nt Have any of my Acct Info it.

[Why Chat]

Do i pay the original Amount to the oc Because i already paid the CA 150$ to answer your other Question i payed With My Banks Bill Pay. It doesnt Have any of my Acct Info it.

You don't pay anything to anyone unless and until you have a FULL accounting and verification of what you owe and to whom and for what account.

 

The $150. you paid the CA is likely $$ down a rat-hole as you received no verification that you actually owed them anything.

 

If you get a FULL verification from the SAME CA you paid the $150. to and the $150. is credited to your account from the OC, ( which I doubt as the OC probably never received a dime from your payment) then you can pay the OC the balance due. Otherwise you do not owe anyone anything unless you get a complete accounting.