Getting confused now.. help?!

Posted by KeepSmilin (24.56.32.5) on August 17, 2003 at 23:16:22:

Need help on following issues:
1. Had Providian charge off, it was sold to law firm, Schreiber & Associates. I paid it in full. Now, Schreiber & Assoc shows up on my CR with a very small bal. Called them, they faxed me a Universal Data Form with a metro Status code of 68; he said, they'll contact the CB & have it shown as paid; also said that they don't report to CB so not sure why it's on there.
How do I ensure it's off my CR?
2. Had a ticket issuesd by City of San Diego in 1997. I never pd it, I disputed it be/c I was not in a handicap space. The refuse to settle on the acct. How do I dispute this. I've written to City of San Diego 4x & they keep mailing me a collection notice. What's my first step to get this off of my CR?
3. I pd a Verizon wireless collection probably '97. It's popped up on my CB w/ a balance. I no longer have proof of paying it. I emailed the Exec Office of VErizon re my problem. Their cust svc rep emailed me saying the issue was forward to Financial Services. This was on July 17, and I have not heard anything. How do I get this either deleted or to show as a pd balance of CB's?
I need help knowing if the first step for all of the above is to dispute with the Credit Bureaus as not mine? Or do I dispute directly to the collection agency or original creditor? And if so, how?

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