Hi everyone, I was wondering if you guys could help me with this. I live in the state of Florida, what is you advice regarding this creditor. --CHASE-- BALANCE - $1,171.00 STATUS - CLOSED BY CREDIT GRANTOR REPORTING: 3- 90+ DAYS LATE 1- 60 DAYS LATE 1- 30 DAYS LATE Should I: A. Send Chase a payment in full, with a goodwill letter asking to remove the derogs? B. Send Payment in full with a restrictive endorsement printed on the check? OR C. Send payment in full with Goodwill letter and restrictive endorsement check? THANKS!
