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