Has anyone tried to use inconsistencies in their report in a dispute? I mean like for similar accounts, one account discloses the credit limit while another may not or; you have two paid accounts, one listed as just paid, the other paid and closed? or; on multiple installment accounts, one discloses the terms (ie # of payments) while another says NA? or; any other creative ways you have thought of to dsispute something...
I'll let ya' know. Although I'm thinking, in my situation, it will be an easy one. My wife's report shows an installment loan, where the company had a internal change to account numbers and it is being listed as two separate accounts, when in reality it is one. Its pretty obvious, since the reporting of the one stops when the new one starts. Unfortunately, the previous one shows open, with a balance, so, it appears she has double the debt! Should hear back soon on that one.
