Mortgage and Insurance

I have been reading this board for 6 months now and thanks to all of you almost everything has been removed from my reports. i have two left to remove and need help. I have disputed with EQ,TU, AND EX. I have DV them and recieved copies of old bills. I believe next step is PFD. anyone have any idea on what to do next and how to go about it? As soon as I get these i will be done with old debts. I can finally see the light at the end of the tunnel. PLEASE HELP ME FINISH.

 

 

here is the info:

 

Account Name Account Number Credit Limit AFNI, INC.203860XXXX10/2009$412   07/2010$412     Date Opened Balance Date Reported Account Status Past Due
ANDERSON FIN NETWORK/BLOOM
404 Brock Dr PO Box 3097 Bloomington, IL-617023097
 
Account Number:203860XXXXCurrent Status: 
Account Owner:Individual Account. High Credit: 
Type of Account :OpenCredit Limit: 
Term Duration: Terms Frequency: 
Date Opened:10/2009  Balance:$412  
Date Reported:07/2010  Amount Past Due:$412  
Date of Last Payment:  Actual Payment Amount: 
Scheduled Payment Amount:  Date of Last Activity:N/A
Date Major Delinquency First Reported:
12/2009  Months Reviewed:N/A
Creditor Classification:Utilities Activity Description:N/A
Charge Off Amount:  Deferred Payment Start Date: 
Balloon Payment Amount:  Balloon Payment Date: 
Date Closed:  Type of Loan:Collection Agency/Attorney 
Date of First Delinquency:02/2008 
Comments:Consumer disputes – reinvestigation in progress,  Collection account  
81-Month Payment History
No 81-Month Payment Data available for display.

 

 

MIDLAND CREDIT MANAG
853107XXXX05/2009$628   08/2010$628    
MIDLAND CREDIT MANAGEMENT
8875 Aero Dr Ste 200 San Diego, CA-921232255

Account Name Account Number
Date Opened Balance Date Reported
Past Due
Account Status
Credit Limit
Account Number:853107XXXXCurrent Status: 
Account Owner:Individual Account. High Credit:$539  
Type of Account :OpenCredit Limit: 
Term Duration: Terms Frequency: 
Date Opened:05/2009  Balance:$628  
Date Reported:08/2010  Amount Past Due:$628  
Date of Last Payment:  Actual Payment Amount: 
Scheduled Payment Amount:  Date of Last Activity:N/A
Date Major Delinquency First Reported:
07/2009  Months Reviewed:11
Creditor Classification: Activity Description:N/A
Charge Off Amount:  Deferred Payment Start Date: 
Balloon Payment Amount:  Balloon Payment Date: 
Date Closed:  Type of Loan:Factoring Company Account (debt buyer) 
Date of First Delinquency:04/2007 
Comments:Consumer disputes – reinvestigation in progress,  Consumer disputes this account information  

• anfi credit and collection