I really need help getting this stuff off my report. Ive read alot on the newbie setion but Im still lost so how do you guys think I should go about this?
Account Name: ARMOR SYSTEMS CO
Account Number: 100093XXXX
Acct Type: Collection Department / Agency / Attorney
Acct Status: Closed
Date Open: 9/1/2000
Balance: $50.00
Terms: 1 Month
Account Name: ASSET ACCEPTANCE LLC
Account Number: 1632XXXX
Acct Type: Unknown - Credit Extension, Review, Or Collection
Acct Status: Closed
Date Open: 1/1/2004
Balance: $2,996.00
Account Name: CRED PROTECTIONS ASSOC
Account Number: 131889XXXX
Acct Type: Collection Department / Agency / Attorney Acct Status: Closed
Date Open: 6/1/2006
Balance: $334.00
Account Name: CREDIT BUREAU ASSOCIAT
Account Number: 223066000048XXXX
Acct Type: Collection Department / Agency / Attorney
Acct Status: Closed :
Date Open: 4/1/2006
Balance: $2,923.00
Account Name: RJM ACQ LLC
Account Number: 862R042XXXX
Acct Type: Unknown - Credit Extension, Review, Or Collection
Acct Status: Closed
Date Open: 12/1/2005
Balance: $477.00
Account Name: PALISADES COLLECTION L
Account Number: PAL1ATT510380XXXX
Acct Type: Unknown - Credit Extension, Review, Or Collection
Acct Status: Closed
Date Open: 10/1/2005
Balance: $3,134.00
Account Name: GEMB/WALMART
Account Number: 60322014XXXX
Acct Type: Revolving Charge Account
Acct Status: Closed
Monthly Payment: $15.00
Date Open: 7/1/2006
Balance: $346.00
Past Due: $75.00
Payment Status: Past due 120 days