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double entries with conflicting payment history
I have the same account listed twice on my CR. It's closed and in collections with the original CC company, 1st PB. On one accout for examble, it list march through june as "ok" but the other account shows 30-60-90-120- for the same months. Its like this a few times for the last 24 month history. How and what can I do to fix this? Any information would be greatly appreciated.

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