All payments have been paid and I have actually overpaid. Will not correct, update my account to reflect on time payments, provide documentation that I have asked for including why they feel I owe them 7 more payments over the 72 made, does not have original contract to provide me, 1 credit bureau shows my account it actually closed too!
What would you like the company to do to fix the problem? (optional)
Close my account as paid in full, provide the documentation requested, fix late payment errors.