Hello All, I have searched for this answer but haven't found one that seems to answer the question. I have two Bellsouth listing on my TU account. They have 2 different dates, they say collection accounts and are listed as open. I have been reading and saw something about collection accounts cannot be listed as open and what about the dates. Should I just dispute as duplicate or should I just send validation? NCO BELLSOUTH 919 910 RESIDEN Account Number: 56966XXXX Acct Type: Collection Account Acct Status: Open Monthly Payment: N/A Date Open: Feb, 2001 Balance: $370 Terms: N/A High Balance: N/A Limit: N/A Past Due: N/A Remarks: Placed for collection Payment Status: Collection account BELLSOUTH NORTH CAROLINA Account Number: 100438XXXX Acct Type: Collection Account Acct Status: Open Monthly Payment: N/A Date Open: Feb, 2002 Balance: $370 Terms: N/A High Balance: N/A Limit: N/A Past Due: N/A Remarks: Placed for collection Payment Status: Collection accoun I'm new into this so I don't know if this question is valid or not. Thanks
DISPUTE with reporting agency It is odd to see the ORIGINAL account has a date AFTER the collection account