In March of this year, I discovered the "debt" was most likely not mine and wrote a Goodwill letter to Unique and my local library collection contact. I contacted the local library contact 30 days later and she agreed to request Unique to delete. In May I recieved a letter from Unique confirming the deletion. "...we are requesting our name and any derogatory inforrmation connected with our company to be taken off your credit profile. ..." I disputed with EQ in May and August and it came back verified. I called the contact who had signed my letter from Unique and she said they transmitted that it should be deleted. So I disputed with EQ again this month and just got back another verification, even after mailing them a copy of the deletion letter and a procedural request. I am tired of this petty little thing even showing on my EQ. Where should I go from here? I tried being nice but someone is not doing their job. Do I ITS EQ? Do I ITS Unique? And then CC it to my local library? Unique seems to be helpful but the fact remains on my report. Does someone have a outline ITS they would recommend? It's only $34 listed as a PAID COLLECTION but it is still ON MY REPORT. I appreciate some advice!