Posted on: 01st Jul, 2009 09:49 am
I pulled my report and found 2 accounts that wasn't mine and sent in a dispute to all three for them to remove them my my report now i have one bill i know i can pay in the next month and 2 i can pay within 9 months and one i know i will paying until late 2010 how can i get back on track if i can only pay them one at a time?
You could try to settle the accounts. It sounds like you are handling the unpaid debts. What other debts do you have? What are the credit limits? What are the balances?