So as fast as I get one collection account for a utility that is not ours off the report a new one pops up the next month. What!!! So I call the CA only to be told "we have returned all those accounts to C___ Gas, you'll need to call them - but dispute it with us and we won't reply and it'll come off" So I call the actual gas utility and get "we have nothing in our files" (because of course the orig acct number is not on the CR and CA doesn't have it since they "returned everything" So it appears that in 30 days it will just "poof" go away but ... I am so SICK of this crap where apparently we are now going to receive any and all util bills whether they are ours or not. When do we suspect fraud? And ... does the promise by both utility personnel and CA personnel that this is NOT valid and will be removed from my CR by default when I demand a validation hold water? I feel maybe I should pay for a credit watch but frankly, it chaps my artichoke to have to PAY to watch like a hawk so CR businesses will do their job right.
