I had a collection with Inovison on a old utility bill. When I first pulled my report in Decemeber 2001, it was just listed as Collection Account. Then all of a sudden on my March and thereafter reports is shows: Previous Payment History: 3 times 90+ days late Previous Status: 6/02 - O5; 3/02/02-O5; 2/02- O5 SETTLEMENT ACCEPTED ON THIS ACCOUNT It is a violation, to put these trade lines on a collection. Then on top of that the settlement was paid 6/02. On 6/02 it wasn't 120+days late (O5). I'm disputing iwth CRa as never late. And advice is greatly appreciated....
