Collection Accounts: Accounts seriously past due Creditor Name: DESGN REC Account No.: HLTHMAM100217**** Original Creditor: MED1 02 ANAHEIM MEMORIAL ER PHYS Responsibility: Individual Condition: Derogatory Original Balance: $78 Balance: $86 Date Opened: 04/21/2011 Date Reported: 04/27/2012 DESIGNED RECEIVABLE SOLU 1 CENTERPOINTE DRI 450 LA PALMA , CA 90623 (714) 735-3000 Creditor Name: CRED BUR SVC Account No.: 505096000067**** Original Creditor: MED1 02 ATLANTIS EYECARE ANAHEIM Responsibility: Individual Condition: Paid Original Balance: $120 Balance: $0 Date Opened: 03/11/2010 Date Reported: 02/15/2012 CREDIT BUREAU SERVICES 120 CALLE IGLESIA A SAN CLEMENTE , CA 92672 (949) 493-5455 Creditor Name: PROF COLL CO Add Experian and Equifax Reports NOW! Account No.: 181201310878**** Original Creditor: 01 VERIZON WIRELESS Responsibility: Individual Condition: Derogatory Original Balance: $269 Balance: $269 Date Opened: 10/19/2007 Date Reported: 01/31/2008 Remarks: [TransUnion] Dispute resolved; customer disagrees
You could try to negotiate pay-for-deletes with the collection agencies for the two debts that remain unpaid. For the paid-off medical debt, you may want to try disputing something that's inaccurate regarding the account through the CRAs. The CA may not respond, since they've already got their money, and it could possibly result in a deletion.
