I recieved my finished forms .....now to make copies and send .....but im wondering....the cc co. is charging me more then the amt. was put on the forms....if the amt on the forms is dif then what they say now {went by the last bill i recieved} more due now since int. has made it overextended.....pmt was 163.00 and since i didnt make the last pmt ...the amt owed will be more then on the forms..500.00......my question is can they hold you to the dif over the amt on the forms and keep charging you int on that amt? with the forms ready to send.....is there anything i should do ?
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No, don't worry about it. The amount you list on your schedules is generally understood to be an estimate. You can even put unknown, and the ALL the debt you owe to that creditor is still discharged. -
Thanks
Kind Of Had Me Concerned.....thanks Again For The Reply....you All Have Helped Me So Much .....its Like Having Good Friends When You Need Them For Advice .....you Do A Great Service Here, Easing Minds And Helping People Through Trying Times..Comment
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P.s.
Oh Yes ....got This Next Months Bill Today From Att........it Is Now A 650.00 Pmt Instead Of 500.00....wowComment
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