I Called the Elect. Co. and talked to customer support. I told her about finding the the collections account on my CR so I called in yesterday to pay. I asked her if that would be removed from my CR. She told me no, it would be reported to the CA as paid and would then be reported on my CR simply as paid. I told her that would not do well, as I thought it should be removed. I never received the final bill and the CA did not contact me about it. I asked her if I needed to stop payment on the e-check as i would need to verify the final bill. She told me that was my perogitive but I still owed the $114. Eventually, she transfered me to their credit department where I left a msg (being Saturday). Any thoughts on a letter that i might follow up on? Looks like I'll have to pull the e-check so I can use the PFD. Do you know if that works in Indiana?
Thanks
-=Tom=-
BTW I opted out about 10min after stumbling on the forums here
Rock ON!