Thank
So what I will do is, pull through myfico.com later this week and get all three reports. I will send a verify or remove letter for any tradelines (if any) that are negative old collection items to experian, TU, and equifax. In stead of disputing each paid charge off, I will send a letter to the actual creditors, correct? So if I send a good faith letter to say Capital One, if they are in a good mood and understand my situation, , , they will tell each CRA to remove the item? (just trying to understand exactly how that one works)
any other input would be appreciated
thanks
|