we have a collection from a collection agency on our credit report. its from an apartment in GA we last lived in beginning of 2001. Our credit report has:
Date reported 9/2004
date assigned 2/2004
date of 1st deliquency 5/2003
original amount owed 2530
balance owed 2774
today(1/15) we get the standard letter in the mail stating its in collection and we can dispute in writing within 30 days and the amount owed on the letter is ~2850.
Couple things, we believe this is from a cancelled check(one we cancelled) from ~4/2001 of an amount of 1240. that was the second to lsat month of our lease. we moved out on the last month. Also, we do not live in GA anymore.
Whats up with that? what kind of letter do we write to the CA as a response? Thanks for any help!
Date reported 9/2004
date assigned 2/2004
date of 1st deliquency 5/2003
original amount owed 2530
balance owed 2774
today(1/15) we get the standard letter in the mail stating its in collection and we can dispute in writing within 30 days and the amount owed on the letter is ~2850.
Couple things, we believe this is from a cancelled check(one we cancelled) from ~4/2001 of an amount of 1240. that was the second to lsat month of our lease. we moved out on the last month. Also, we do not live in GA anymore.
Whats up with that? what kind of letter do we write to the CA as a response? Thanks for any help!
