Problem with a credit reporting company’s investigation into an existing problem

Posted on Posted in Complaints, Finance

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100 % MEDICAL COVERAGE THESE WERE ALL PAID FOR BY MEDICAL INSURANCE PROVIDER Date reported : XXXX / XXXX / XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$110.00} Amount {$110.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code JOINT_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Date reported : XXXX / XXXX / XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$21.00} Amount {$21.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XXXX / XXXX / XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$49.00} Amount {$49.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XXXX / XXXX / XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$1.00} Amount {$0.00} Status Date XXXX / XXXX / XXXX Status PAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XXXX / XXXX / XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$31.00} Amount {$31.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number XXXX XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XXXX / XXXX / XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$10.00} Amount {$10.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XXXX / XXXX / XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$52.00} Amount {$52.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XXXX / XXXX / XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$1.00} Amount {$0.00} Status Date XXXX / XXXX / XXXX Status PAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XXXX / XXXX / XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$15.00} Amount {$15.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XXXX / XXXX / XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$19.00} Amount {$19.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XXXX / XXXX / XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$31.00} Amount {$31.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XXXX / XXXX / XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$52.00} Amount {$52.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XXXX / XXXX / XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$33.00} Amount {$33.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XXXX / XXXX / XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$21.00} Amount {$21.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XXXX / XXXX / XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$52.00} Amount {$52.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XXXX / XXXX / XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$15.00} Amount {$15.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XXXX / XXXX / XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$160.00} Amount {$160.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XXXX / XXXX / XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$110.00} Amount {$110.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Date reported : XXXX / XXXX / XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$5.00} Amount {$5.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported : XXXX / XXXX / XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$10.00} Amount {$10.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported : XXXX / XXXX / XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$11.00} Amount {$11.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported : XXXX / XXXX / XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$31.00} Amount {$31.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported : XXXX / XXXX / XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$62.00} Amount {$62.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported : XXXX / XXXX / XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$100.00} Amount {$100.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported : XXXX / XXXX / XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$170.00} Amount {$170.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported : XXXX / XXXX / XXXX Original Creditor Name XXXX XXXX XXXX Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$68.00} Amount {$68.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code JOINT_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments Consumer disputes? reinvestigation in progress Consumer disputes this account information Date reported : XXXX / XXXX / XXXX ALL MEDICAL DEBTS HAVE BEEN PAID BY MEDICAL INSURANCE Original Creditor Name XXXX XXXX XXXX Date Assigned XXXX / XXXX / XXXX Original Amount Owed {$10.00} Amount {$10.00} Status Date XXXX / XXXX / XXXX Status UNPAID Balance Date XXXX / XXXX / XXXX Account Designator Code INDIVIDUAL_ACCOUNT Account Number xxxx XXXX Creditor Classification Medical or Health Care Last Payment Date Date of First Delinquency XXXX / XXXX / XXXX Comments

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