Midland Credit Management Inc PROVIDIAN-850461XXXX INDIVIDUAL ACCOUNT 10/1999 Open 120+ DAYS PAST DUE $726 $726 $726 05/2003 Prior Paying History COLLECTION ACCOUNT -------------------------------------------------------------------------------- Providian Financial 403117230040XXXX INDIVIDUAL ACCOUNT 08/1999 Revolving CHARGE-OFF $726 $726 $726 03/2003 Prior Paying History 30 days past due 00 times; 60 days past due 00 times; 90 + days past due 03 times; CONSUMER DISPUTES-REINVESTIGATION IN PROCESS How should I handle this
Handle what? Have you gotten anything from Midland? Did you dispute with the CRAs and now they are trying to collect? ?????????
Can Midland and Providian list the same account? I did get a letter from Midland to settle for 50% I haven't responded I want a deletion if I pay. I have disputed Providian on cr should I send a validation to Midland?
