I have an account listed as "Charged Off" on my EQ report. The account reads similar to this " $125.00 past due as of xx-2000. $500.00 charged off xx-2000." If the entire account was charged off, how can I have a past due balance different from the total amount charged off? Is this a good dispute argument? Any input will be greatly appreciated.
It says: Status: Account charged off. $xxx.xx written off. $xxx.xx (different ammount) past dues as of xx-2000. Account History: Charge off as of x-2001, x-2000
