Collection Accounts: Accounts seriously past due
Creditor Name: DESGN REC
Account No.: HLTHMAM100217****
Original Creditor: MED1 02 ANAHEIM MEMORIAL ER PHYS
Responsibility: Individual
Condition: Derogatory
Original Balance: $78
Balance: $86
Date Opened: 04/21/2011
Date Reported: 04/27/2012
DESIGNED RECEIVABLE SOLU 1 CENTERPOINTE DRI 450
LA PALMA , CA 90623 (714) 735-3000
Creditor Name: CRED BUR SVC
Account No.: 505096000067****
Original Creditor: MED1 02 ATLANTIS EYECARE ANAHEIM
Responsibility: Individual
Condition: Paid
Original Balance: $120
Balance: $0
Date Opened: 03/11/2010
Date Reported: 02/15/2012
CREDIT BUREAU SERVICES 120 CALLE IGLESIA A
SAN CLEMENTE , CA 92672 (949) 493-5455
Creditor Name: PROF COLL CO Add Experian and Equifax Reports NOW!
Account No.: 181201310878****
Original Creditor: 01 VERIZON WIRELESS
Responsibility: Individual
Condition: Derogatory
Original Balance: $269
Balance: $269
Date Opened: 10/19/2007
Date Reported: 01/31/2008
Remarks: [TransUnion] Dispute resolved; customer disagrees



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