Everything on my reports are within SOL except for two accounts. How should I proceed with these? This is how it looks on TU:
Cortrust Bank #************
Balance: $0
Date Verified" 06/2009
High Balance: $418
Collateral: SLDTO ARROW FINANCIAL 18002790224
Credit Limit: $250
Past Due: $0
Pay Status: >Payment After ChargeOff/Collection<
Account Type: Revolving Account
Responsibility: Individual Account
Date Opened: 04/2006
Date Closed: 11/2006
Loan Type: Credit Card
Remark: Purchased by another lender
Estimated date that this item will be remove: 07/2013
Swiss Colony #**************
Balance: $0
Date Verified: 02/2010
High Balance: $40
Past Due: $0
Pay Status: >Payment After Charge
Off/Collection<
Account Type: Revolving Account
Responsibility: Individual Account
Date Opened: 11/2003
Date Closed: 12/2004
Date Paid: 03/2005
Loan Type: Charge Account
Remark: >Paid profit and loss<
Estimated date that this item will be removed: 10/2012
Thanks.