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Ok chex system verified a item on my chex report. I used 2nd dispute letter asking for proof such as paperwork/signatures etc..all the good stuff to prove that the account is mine..


Chex sends me back a letter stating that I should contact the bank to get more info and proof. They listed the bank number and address.


They also said if I wanted to dispute again under FAIR CREDIT REPORTING ACT, then i should provide a police report.

I never told them the account was not mind, I told them i wanted proof it was mine and I wanted it reported correctly if so.

All my correspondence has been sent by fax..




Also Chex said the bank said I should contact them for documentation of any kind and they also stated that the bank asked that I contact them.

Sub: #1 posted on Tue, 05/25/2010 - 00:48

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Yes, you can talk to your bank regarding your debt. However, can you tell me whether this item is getting reported under any creditor or a collection agency? If it's a collection agency, then you can directly send them a debt validation letter through certified mail, requesting a return receipt. You can use the sample validation letter available with this community at http://www.debtconsolidationcare.com/letters/sample6.html

Sub: #2 posted on Sat, 06/19/2010 - 07:18

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