On my TU report is has a CC company listed under satisfactory acc info section...that is under collections on my other reports. The status (as of 12/2000)is Paid or paying as agreed....balance $0 Most owed$877 Past due $0 Credit limit $450 Payment terms $NaN Should I dispute this as not mine? Or since its listed under satisfactory accounts...leave it there? I'm not sure...Thanks Me
They haven't updated to that particular report since 2000. Once they update, the lates will show up. Have you had luck disputing it on the other reports? If it gets verified, you are stuck w/ the derog.
