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]

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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

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.

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.