Ok, So I was mistaken about the paid as agreed...that was my wife's (it was all intertwined). So the ISAC shows as paid collect. What can I do to have those deleted? The Sallie Mae stuff has items shown as paid and the there are duplicates that make it seem it's not paid (?). The CC and Tickets as well as a few other open collections are also shown. Trish I really appreciate you looking at this. Any advice is helpful.
Thanks!
B B FT HOOD NATIONAL BAN
10000000008039570
02/01 05/00
01/01
$652
INST
$0
009 $0
$0 9 0 0 0 PAID
XP/TU/EF
.
.
B B ROME FINANCE COMPANY
311043
10/09 09/06
08/08
$4919
REV
$0
$0
$0 99 0 0 0 AS AGREED
XP/EF
CHECK CREDIT OR LINE OF CREDIT
.
.
B B SALLIE MAE
3050277811046
01/05 08/02
08/04
$2625
EDU
$0
120 $0
$0 7 0 0 5 PD WAS 120+
XP/TU
Late Dates: 11/04-150+, 10/04-150+, 9/04-150+, 8/04-150+, 7/04-150+
DEBT BEING PAID THROUGH INSURANCE; TRANSFERRED TO ANOTHER LENDER
.
.
B B SALLIE MAE
3050277811036
01/05 08/02
08/04
$4000
EDU
$0
120 $0
$0 7 0 0 5 PD WAS 120+
XP/TU
Late Dates: 11/04-150+, 10/04-150+, 9/04-150+, 8/04-150+, 7/04-150+
DEBT BEING PAID THROUGH INSURANCE; TRANSFERRED TO ANOTHER LENDER
.
.
B B SALLIE MAE
3050277811026
01/05 03/02
08/04
$3400
EDU
$0
120 $0
$0 7 0 0 5 PD WAS 120+
XP/TU
Late Dates: 11/04-150+, 10/04-150+, 9/04-150+, 8/04-150+, 7/04-150+
DEBT BEING PAID THROUGH INSURANCE; TRANSFERRED TO ANOTHER LENDER
.
.
B B SALLIE MAE
3050277811016
01/05 03/02
08/04
$2625
EDU
$0
120 $0
$0 7 0 0 5 PD WAS 120+
XP/TU
Late Dates: 11/04-150+, 10/04-150+, 9/04-150+, 8/04-150+, 7/04-150+
DEBT BEING PAID THROUGH INSURANCE; TRANSFERRED TO ANOTHER LENDER
.
.
B B SALLIE MAE SERVICING
3050277811046
08/03 06/03
--/--
$2625
EDU
$0
UNK $0
$0 2 0 0 0 PAID
XP
STUDENT LOAN-PAYMENT DEFERRED; TRANSFERRED TO ANOTHER LENDER
.
.
B B SALLIE MAE SERVICING
3050277811036
08/03 06/03
--/--
$4000
EDU
$0
UNK $0
$0 2 0 0 0 PAID
XP
STUDENT LOAN-PAYMENT DEFERRED; TRANSFERRED TO ANOTHER LENDER
.
.
B B SALLIE MAE SERVICING
3050277811016
11/02 08/02
--/--
$2625
EDU
$0
UNK $0
$0 4 0 0 0 PAID
XP
STUDENT LOAN-PAYMENT DEFERRED; TRANSFERRED TO ANOTHER LENDER
.
.
B B SALLIE MAE SERVICING
3050277811026
11/02 08/02
--/--
$3400
EDU
$0
UNK $0
$0 4 0 0 0 PAID
XP
STUDENT LOAN-PAYMENT DEFERRED; TRANSFERRED TO ANOTHER LENDER
.
.
B B CBM ACCT SRV
435262
10/09 04/05
09/04
$1899
COLL
$950
-
$950 - - - COLLECTION
TU/EF
B B FIRST PREMIER BANK
517800******8105
06/09 12/08
01/09
$441
REV
$441
$22*
$441 7 1 1 2 CHARGE OFF
XP/TU/EF
Late Dates: 5/09-120, 4/09-90, 3/09-60, 2/09-30
.
.
B B ARMOR SYSTEMS CO
100220****
03/08 01/08
--/--
$60
COLL
$60
001 -
$60 1 0 0 0 COLLECTION
XP/TU
ORIGINAL CREDITOR: VILLAGE OF PALATINE POLICE DEP
.
.
B B ARMOR SYSTEMS CO
100220****
03/08 01/08
--/--
$60
COLL
$60
001 -
$60 1 0 0 0 COLLECTION
XP/TU
ORIGINAL CREDITOR: VILLAGE OF PALATINE POLICE DEP
.
.
B B ARMOR SYSTEMS CO
100208****
04/07 02/07
--/--
$60
COLL
$60
001 -
$60 1 0 0 0 COLLECTION
XP/TU
ORIGINAL CREDITOR: VILLAGE OF PALATINE POLICE DEP
.
.
B B ARMOR SYSTEMS CO
100183****
02/06 12/05
--/--
$60
COLL
$60
001 -
$60 1 0 0 0 COLLECTION
XP
ORIGINAL CREDITOR: VILLAGE OF PALATINE POLICE DEP
.
.
B B HELVEY ASSOC
205495*
10/05 06/03
--/--
$55
COLL
$55
001 -
$55 - - - COLLECTION
XP/TU
PLACED FOR COLLECTION; ORIGINAL CREDITOR: 01 KROGER CHECK RECOVERY
CENTER
.
.
B B ALLIED INTERSTATE IN
392684**
04/07 04/06
03/07
$136
COLL
$0
001 $0
$0 11 0 0 0 PAID COLL
XP/TU/EF
ORIGINAL CREDITOR: AMERICAN ELECTRIC POWER - I
.
.
B B CREDITONEBNK
473190******
07/05 02/03
--/--
$300
REV
$0
$0
$0 - - - CHARGE OFF
TU
PURCHASED BY ANOTHER LENDER; COLLATERAL: SLDTO ATLANTIC FINANCIAL
.
.
B B ISAC
1001000000000019297301
09/09 11/04
11/04
$4276
EDU
$0
1 $0
$0 55 0 0 51 PAID COLL
XP/TU/EF
Late Dates: 4/09-120, 3/09-120, 2/09-120, 1/09-120, 12/08-120,
11/08-120, 10/08-120, 9/08-120, 8/08-120, 7/08-120, 6/08-120, 5/08-120,
4/08-120, 3/08-120, 2/08-120, 1/08-120, 12/07-120, 11/07-120,
10/07-120, 9/07-120
PAID COLLECTION
.
.
B B ISAC
1001000000000019297302
09/09 11/04
11/04
$2716
EDU
$0
1 $0
$0 55 0 0 50 PAID COLL
XP/TU/EF
Late Dates: 3/09-120, 2/09-120, 1/09-120, 12/08-120, 11/08-120,
10/08-120, 9/08-120, 8/08-120, 7/08-120, 6/08-120, 5/08-120, 4/08-120,
3/08-120, 2/08-120, 1/08-120, 12/07-120, 11/07-120, 10/07-120, 9/07-120
PAID COLLECTION
.
.
B B ISAC
1001000000000019297303
09/09 11/04
11/04
$3729
EDU
$0
1 $0
$0 55 0 0 50 PAID COLL
XP/TU/EF
Late Dates: 3/09-120, 2/09-120, 1/09-120, 12/08-120, 11/08-120,
10/08-120, 9/08-120, 8/08-120, 7/08-120, 6/08-120, 5/08-120, 4/08-120,
.
B B ISAC
1001000000000019297304
09/09 11/04
11/04
$2716
EDU
$0
1 $0
$0 25 0 0 50 PAID COLL
XP/TU/EF
Late Dates: 3/09-120, 2/09-120, 1/09-120, 12/08-120, 11/08-120,
10/08-120, 9/08-120, 8/08-120, 7/08-120, 6/08-120, 5/08-120, 4/08-120,
3/08-120, 2/08-120, 1/08-120, 12/07-120, 11/07-120, 10/07-120, 9/07-120
PAID COLLECTION
.
.
B B J J MARSHALL & ASSOC
890386
11/06 10/04
06/05
$298
COLL
$0
001 $0
$0 1 0 0 0 PAID COLL
XP/TU/EF
ORIGINAL CREDITOR: NATIONAL CITY BANK
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