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I have a question if someone can answer it from experience. My Cash Call account shows as a charge off on my credit report. Do they send it to outside collections? Does it go to charge off before they sue you? Does anyone have any information?

I have a couple of posts under "single mom in CA" and using the advise here I sent out letters yesterday. Well, this morning this is what I received from Arrowhead Investments. "A response has been mailed to your home address we show on file. We will respond through mail for all other complaints or paperwork received. Your account has been marked paid in full. No refund will be issued." Katie Manager Arrowhead Investments, Inc. Ph: 866.355.7308 Fx: 866.379.7667 Office Hours: 8am - 4pm CST This is amazing! I don't even care about the refund because I had only over paid them by $15.

Today I was served with a summons where I am being sued by Capital One and the kicker is the statue of limitations is up in 5 mths, its nearly been 6 years. I called and agreed to a payment arrangement, so not to have to go to court. Will this reflect on my credit report and what if I make a few payments and quit, or what if I make no payments. The main thing is I want it to fall off my credit report like it should next year, what should I do here. Will the judgement show up on my credit report even though we settled out.

I just got to work this morning and have received a voice mail from 856-831-0640 which I find out from browing the forum is Simon Associates. They did the same thing, said I needed to call the minute I got the message and that they wished me good luck. I could hardly understand the person leaving the message. I have not called them back yet so I do not know which payday loan it was on. I thought I had mine all paid off but I did have several of them a few years ago. The thing I am particularly worried about is them calling my boss. If they would call him, I would be fired I know.

A couple of weeks ago i found this site and have since used the information I received to get out of my PDL nightmare. I closed my account yesterday, with the bank mgr who assured me that nothing would re-open it. He also got their ACH department on the phone who assured me of the same thing. I have emailed letters to those companies i had addresses for but there are still a few I have no idea how to contact.

I have about 4-5 credit cards that I havent made a payment on in over a year. I was told to look into a debt consolidator. How can you help me???

I have a current loan, i did not print my paper work. can the paper work be sent to my email please Email address removed for your protection ~JCEMT

Ok, it seems that I've heard here that an agreement is not binding unless it's in writing. (I may have misunderstood) Here is what happened to me one time: I was unemployed, living with my parents, and a Telemarketer calls with an offer of free Voice Mail service for 30 days, and I would get a free Walkman Stereo.

I just found an intersting item in my CR: Credit Monitoring - Derogatory Trade ALERT RECEIVED ON 03/17/2008 ACCOUNT: lvnv funding llc P.O. B 10584 GREENVILLE , SC 29603 ACCOUNT TYPE: OPEN ACCOUNT ACCOUNT NUMBER: 1333 INDUSTRY: FINANCE COLLECTION BALANCE: N/A CURRENT MANNER OF PAYMENT: COLLECTION ACCOUNT CURRENT AMOUNT PAST DUE: $5423.00 REMARKS: PLACED FOR COLLECTION What in Hades does this all mean? Where did this come from? Mike in Oregon

I'm sorry if I missed this somewhere but I see references to it all the time regarding many companies. Is it a mother company or something?