Who do I pay?

Firstly you have to consider whether you really owe this debt or not? If yes, then the account has been transferred to the collection agency. It says you owe them $69.00.you can pay them via moneyorder. If you believe that you dont owe the debt or the amount given in the report is not correct then dispute it with the bureau.

Recently I checked my credit report and i saw an entry on my report that says that I carry $400 to Verizon but i dont owe anything to them,I had closed that landline a/c in 2004(i had paid all of my bills) and all of a sudden how come Verizon again comes up.Itz crazy man!!!!PUZZLING

My boyfriend had the EXACT same problem where he had settled with Verizon on his own over a $900 bill ( something crazy about how how is interenet was set up, and they were the providers ) and he paid it off. This was a couple of years ago.

All of a sudden, he received collections paperwork the other week for the old debt. What is up with Verizon?

Hi tomhanksfan

In such a scenario u should go check with Verizon. You must dispute it with them and ask them to remove it. You can also dispute it with the bureau. To be on the safer side u can also put a fraud alert on your file.

Btw iam also a Tom Hanks fan

Welcome to the Community marshaspencer :D As was stated, you need to find out what this is for, if you don't know.

Have you been contacted by any collection agency?

You can always send them a Debt Validaton letter if you don't remember what this is for. If it is your debt, and you are sure that this company can collect it, you can pay it. Be sure and get a paid in full letter from them, and send all correspondence through Certified Return Receipt.

If you have any questions, please ask..KAren

PLEASE HELP ME IN THE RITE DIRECTION TO PAY OFF MY CREDIT

To whom this may concern-

I found an inquiry pon my credit report. I was pregnant back then and I was coverd by Medical, I do not owe anything. Please help! This is what shows on my credit report:

Account Name: CMRE FINANCIAL SVCS IN
Account Number: N/A
Acct Type: Collection Department / Agency / Attorney
Acct Status: OPEN
Monthly Payment:
Date Open: 05/07
Balance: $675.00
Terms: 1 Month
High Balance:
Limit:
Past Due: $675.00
Payment Status: Seriously past due date / assigned to attorney, collection agency, or credit grantor's internal collection department


If you can guide me in the right direction please. Thank you.