It looks as if this the collection company (2nd entry) started the date over again by a 2 year difference. Are they allowed to do this?
Any help would be greatly appreciated.
Account Name: CHASE
Account Number: 51492202XXXX
Acct Type: Credit Card - Revolving Terms
Acct Status: Closed
Monthly Payment:
Date Open: 2/1/2004
Balance:
Terms: Revolving
High Balance: $3,173.00
Limit: $2,100.00
Past Due:
Payment Status: Account transferred to another office
Comments: Transferred to another lender or claim purchased
Account Name: HILCO RECEIVABLES LLC
Account Number: 86XXXX
Acct Type: Unknown - Credit Extension, Review, Or Collection
Acct Status: Closed
Monthly Payment:
Date Open: 1/1/2006
Balance: $3,173.00
Terms: 1 Month
High Balance:
Limit:
Past Due: $3,173.00
Payment Status: Seriously past due date / assigned to attorney, collection agency, or credit grantor's internal collection department

