BILLED $94 BY MISTAKE BY A DR. OFC...DR. OFC AGRRED THAT BILL WAS WRONG AND PAID $47 THAT IT SHOULD HAVE BEEN. PAID BILL ON 4/14.. REPORTED TO EQUIFAX ON 8/14.. THIS IS 4 MONTHS AFTER BILL WAS PAID.THEY COMMITTED FRAUD AGAINST ME..I CAN UNDERSTAND PAYING AFTER IT WAS REPORTED AND HAVING IT ON YOUR RECORD BUT TO REPORT TO EQUIFAX AFTER IT WAS PAID SAYS ALL YOU NEED TO KNOW ABOUT THIS COMPANY..
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