I'm helping a friend clean up his credit and he has 14 paid collections, all from the same OC and CA. Normally, I would have suggested a nutcase letter, but is that the best tactic with so many records from the same company? These are all medical bills, if that makes a difference. All 14 have been disputed as Not Mine with all 3 CRA's and came back verified. Paid off in 08/02. Any suggestions?
I only see two options (other than disputing again): -Goodwill letter -asking CRA for procedure request
