FCRA 605(f)

Discussion in 'Credit Talk' started by Shanyl, Jul 26, 2004.

  1. Shanyl

    Shanyl Well-Known Member

    I've sent in disputes on both DH's CR and mine. Neither of our reports have even one notation of "disputed" on them.

    I've also sent in DV's to several CA's, also of which have not marked the account with the CRA's as "in dispute".

    Is there a particular form letter to adress either of these?
     
  2. jam237

    jam237 Well-Known Member

    *hint*

    You want the violation, more than you want the *ACCOUNT INFO DISPUTED REPORTED BY FURNISHER* notation. :)

    :)
     
  3. Shanyl

    Shanyl Well-Known Member

    LOL Well I have those that's for sure! Hmmmm, that would give me about 32 violations on them!

    Now my question to you then Jam would be, how do I specifically use these violations against them?

    Thanks!!!! (Still want that Jam brain!!)
     

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