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Everything posted by boxertrio

  1. well, as for 40$ a round....you get what you pay for, try a nice set of links someday and you'll understand the difference. Kia vs Bentley kinda thing. They have been and will be in business longer than any of us will be topside. I understand that many of you wouldn't pay that, but I wont pay 4$ for coffee, so each to his/her own. They have the right to charge what they want, I have the right to no use their services (but I do, every chance I get...not very often)....ahh capitalism.
  2. I am in Missouri, the guy behind the counter was very matter of fact..."if you don't like it, go on down the road". The charge hasn't changed the fact that you need a week advance to get a tee time at 110$ a round, well actually 113.01 a round.
  3. This sign showed up today when I stopped in to peruse the putters.
  4. The Gospel according to Biff.......freakin hilarious
  5. Concerning CCT my Ex score has not changed in 3 months despite many removals, but TU and EQ change every time.....werido's.
  6. Yes they are. CFC is owned by Tenet health care, who also owns the hosptals it collects for. I'm not the expert but I would DV CFC, they will respond with validation.....they have their ducks in a row there. Im sure Bonbon or Why Chat will chime in.....
  7. update 02-23-2010 TU reinsertions no longer reporting....YEA!! EX all 6 accounts showing closed, paid EQ all 6 accounts showing O$ due, unpaid We're getting closer!
  8. No, not reporting yet and I mailed the second letter today as suggested (CMRR). This is a zombie debt, if I am correct it is a cell phone bill from 1998. I have taken care of all other non-medical related collections.
  9. Sending a letter back stating the above and reiterating the limited C&D and the request for validation....can contact by mail underlined They 30 day reference was from their mini Miranda in the initial dunning letter.
  10. You need to get a copy of a contract and make sure you cancelled correctly. Fitness center contracts are usually bullet proof. When I worked for a 24hr gym, they would sue for breach of contract in a heart beat. Good Luck
  11. Per Bonbon's request, here is a blow by blow so far with Central Financial Control... 09-20-2009 Paid 6 accounts to St Louis University Hospital (OC) with insert (a) after matching EOMB with restrictive endorsement. 12-15-2009 M/O's deposited 12-28-2009 Balances on all 3 CR's updated to 0$ due, unpaid collections. Received letter from CA acknowledging receipt of money (viewable in post #39) 01-12-2010 Sent letters to CRA's and OC per post #42 02-10-2010 TU deletes all EQ re-investigates, reporting corre
  12. I received a dunning for an unknown account and DV'd immediately. I just received a letter telling me they forwarded my request to their customer service department, but since I refuse to contact them they will continue collections in 21 days (whats left of there 30 day window). Should I fire off another letter telling them they can contact me anytime they want (as they have).....by US mail per my limited C&D?
  13. As of this morning CFC has now re-aged and re-reported all the accounts as unpaid collections 120 past due. Will send the courtesy letters today.
  14. Because she was a piece of a$$, plain and simple....he knew it and she knew it....
  15. If you call them they may allow you to defer a payment or make the partial, but you have to communicate with them. If you just send it in short they will probably take it as a partial payment and you'll end up with a 30 day.
  16. They are 2 of the original 6 accounts with OC, dont know why just these 2 came back?? These had dropped with the first HIPPA letter, out of the 6 that dropped, only these 2 have reappeared.
  17. Pulled CCT this morning, Two of the paid accounts have been reinserted into my TU file as open, unpaid collections with a report date in August 09. Dropped my score 20pts, one step forward and two steps back LOL.
  18. Yes I did, but I have not recieved any correspondence back from the hospitals......forgot all about that.....how long do I give them to respond? I jumped the gun I guess, forgot about the letters I sent to the hospitals......my bad YO!
  19. I have all the bills with the CA and OC listed on them. The OC owns the CA (same parent company) The responce from the original HIPPA letter is from the HIPPA compliance officer of the OC refering me to their collections dept (this letter is posted in the thread) and telling me it is against the law to delete trade lines. After cashing the M/O's (restrictivley endorsed to OC) I recieved conformation of the payment from the CA not the OC. The OC has told me in person at the billing dept that the debts were owned by the OC and that the CA is just a different department from the
  20. Yep, all were paid with insert a, 2 went to a local hospital and 6 went to St Louis University Hospital. Both hospitals cashed m/o's after a few months and sent letters telling me everything would be updated to paid, can't delete blah blah blah. Sent the next round to the hospitals and CRA's (EX and EQ), recieved statements that they contacted the CA and everything is good on their end, if ou have a problem contact CA. The 2 accounts with the local hospital are reporting on Experian as unpaid (full balance due) with a 1 month term, "Seriously past due date / assigned to attorney,
  21. Experian says they verified the reporting info was correct via automated contact with CFC. Also still reporting 0$ due and unpaid (same as Equifax), but now I also have a 1 month term listed!? They are a stubborn bunch! Help appreciated and needed here.
  22. Lierty Mutual only pulled soft on me for auto/home. Scores in low 500's, very good rates for my scores, half of American Family. YMMV
  23. results of the CRA dispute......CSC says they investigated and everything is reporting correctly, WTF???? The accounts are all now showing 0$ due, unpaid collection, customer disputes after resolution. AARRRGGGGG!!!! Experian has not responded to my sending identity verification in yet.
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