Quote:
Originally Posted by coldweatherMN  I did the DV on an OC that I knew was legit. It was for $99. I did a GW and the OC said that they don't negotiate for utility services, but send your payment here and put your acct number on the check. It's beyond SOL, which I clearly stated in my GW. Should I send an RE for payment in full? What if they cash it and don't delete? Do I have any recourse? My other option is to say "FU". It falls of my report in about 9 mos. so why the hell pay it. I live in FL and the OC is in GA. I could just pay the $99 but its going to show collection activity in the current month -that's probably worse then the 30 days late that they have reported for 6+ years. I might just be better off waiting for it to fall of my report as we are approaching 7 years.
What do you think? |
I would think it over for awhile,it will fall off.:D