I am in agreement w/ OC (Utility Co.) to pay 4yr old debt. At the time of arrangements, I was not aware that they had already sent this to CA. What, if any, action can I take to ensure this is removed post-payoff? Can I sent DV letter to CA after payoff, and they'll be unable to validate, or am I just wishfully thinking again?
Sadly, I'm a little bit powerless here. The OC is my local Utility Co. here in Colorado. They have the right to suspend or deny service in a roundabout way- they can legally require deposits of up to six months average usage before establishing accts, or re-establishing accts for debtors. Therefore, if I simply refuse to pay, they will shut off my current service. Would it hurt to just send them an agreement request asking for those terms? (removal)
