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  • Per Credit Dispute Letterytityi

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    Kim Eliot
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    The writer is responding to an item appearing on their credit report from February 2010 showing an account with Meralco Company as delinquent. According to the report, the writer owes a balance of $627.29 with a past due amount of $218.64 for over 30 days. However, the writer mailed a payment of $218.69 on September 1st that cleared on September 10th, before the due date of the 12th. While admitting to missing the August payment of $109.32, the writer claims to have since brought the account up to date. The writer requests that Meralco notify the credit bureaus of the mistake and confirm in writing that the correction was made.

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    The writer is responding to an item appearing on their credit report from February 2010 showing an account with Meralco Company as delinquent. According to the report, the writer owes a balance of $627.29 with a past due amount of $218.64 for over 30 days. However, the writer mailed a payment of $218.69 on September 1st that cleared on September 10th, before the due date of the 12th. While admitting to missing the August payment of $109.32, the writer claims to have since brought the account up to date. The writer requests that Meralco notify the credit bureaus of the mistake and confirm in writing that the correction was made.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    Download as doc, pdf, or txt
    12 views1 page

    Per Credit Dispute Letterytityi

    Uploaded by

    Kim Eliot
    The writer is responding to an item appearing on their credit report from February 2010 showing an account with Meralco Company as delinquent. According to the report, the writer owes a balance of $627.29 with a past due amount of $218.64 for over 30 days. However, the writer mailed a payment of $218.69 on September 1st that cleared on September 10th, before the due date of the 12th. While admitting to missing the August payment of $109.32, the writer claims to have since brought the account up to date. The writer requests that Meralco notify the credit bureaus of the mistake and confirm in writing that the correction was made.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    of 1

    Meralco Company

    Alabama Street
    Quezon City
    Saturday, May 30, 2015
    To Whom It May Concern:
    I am writing in response to an item appearing on my credit report as of February 25,
    2010. According to that record, I have an account with you which as been reported as
    delinquent. The details of the report are included below:
    Boy Dimaguiba
    132 Poplar Ave.,
    Sunset, NJ 10012
    Account #: 132165198
    Acme Loan Company
    Balance: $627.29
    Past due balance: $218.64
    Past due term: Over 30 days.
    According to my records, the payment in question was mailed on September 1st in the
    amount of $218.69 and the check is shown to have cleared my bank on September 10th.
    Since the payment is not due until the 12th of each month, I fail to understand why this
    was reported as being unpaid.
    I apologize for having missed the August payment of $109.32, but have since brought the
    account completely up to date, and prior to the September due date. Please notify me if
    your records indicate information to the contrary. I have enclosed a copy of the cleared
    check for your review.
    Please notify the credit bureaus of this mistake and also verify in writing to me that you
    have made this correction to the best of your ability. You prompt action in this matter is
    highly appreciated.
    Sincerely,
    Boy Dimaguiba

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