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210 Sylvan Ave

Englewood Cliffs, NJ-076322524

(800) 991-9367

Account Number: PROVI-GRTSEN1448XXXX Current Status:

Account Owner: Individual Account. High Credit: $4,024

Type of Account : Open Credit Limit: $0

Term Duration: Terms Frequency:

Date Opened: N/A Balance: $3,284

Date Reported: 03/2008 Amount Past Due: $3,284

Date of Last Payment: Actual Payment Amount: $0

Scheduled Payment Amount: $0 Date of Last Activity: N/A

Date Major Delinquency First Reported: 08/2007 Months Reviewed: 7

Creditor Classification: Banking Activity Description: N/A

Charge Off Amount: $0 Deferred Payment Start Date:

Balloon Payment Amount: $0 Balloon Payment Date:

Date Closed: Type of Loan: Factoring Company Account (debt purchaser)

Date of First Delinquency: 08/2003

Comments: Collection account

Monetary Loss: $3000.

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I have the same problem.I think I had a bill from Verizon for 44 dollars and I paid it off years ago yet they are reporting on my credit report that it's 120 days late as recent as July of 2009.

That's not right. It's been paid off and closed, why do they continue to say that it's late and making it look derogatory on my credit report.

I have sent a letter to the agency who is reporting it incorrectly but I think it should be removed all together because at any given time they can say that a paid off bill is late.That doesn't seem legal to me.

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