Ok an account says: >Paid Collection< Act: XXXX mr lender #1 Updated:11/2001 Open acct Placed: 07/2001 Indiv acct Paid off: 12/1998 Asset acceptance Cr pur from Balance:0 Most Owed: 1426 Past Due:1426 > Status as of 12/1998: Payment after Charge off/collection.< This same account ( I know it was, but doesn't look like it on CR) also shows up as: Acct # :XXXXX Mr. Bad lender #2 >Purchased by another lender< Updated:2/2002 Revolving account opened:12/1998 Credit Card Paid off: 6/2001 Indiv account Balance: 0 Most Owed:1424 Past Due:0 >Status as of 12/1998: Charged off as bad debt< Mr. Bad Lender #1 (again...) >profit and loss write off< updated 3/2003 opened 11/2001 closed 6/2002 Balance:1726 Most owed:1726 Past due:717 >Status as of 6/2002: Charged off as bad debt< Now all 3 of these are ONE card I opened 12/1998. How would you approach this one?? This is very confusing!! How could it be placed in 2001 if it was paid in 1998??? And if the first entry is correct how can the otehr two be or vice-versa??? If a debt is writeen off can it be sold? If a debt is charged off can it still show a balance or a past due amount? Thanks in advance for any and all help.
I'll take a stab at it FORGET MY LAST POST! This is messed up royally!!!!!!! I would have to get a full accounting from the OC to make sense of this. I am dizzy just trying to make heads from tails. Good luck!!!!!!
