Visitor
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3 Messages
Notice of Dispute PAID IN FULL - demand for confirmation and debt recall/closure account ending [Edited]
I am writing to confirm that I have paid my outstanding balance of $80.15 in full directly to Comcast as of May 24, 2026.
My confirmation number for this transaction is [Edited: "Personal Information"].
This account was previously referred to Sequin Asset Solutions for collection. Because I have settled this debt directly with Comcast, I am formally requesting that you:
1. Recall the debt from Sequium Asset Solutions immediately.
2. Instruct Sequium to cease all collection activity and close their internal file regarding this account.
3. Ensure that no derogatory information is reported to the credit bureaus (Experian, Equifax, or TransUnion) by either Comcast or Sequium.
If Sequium has already initiated a report to the bureaus, I request that Comcast instruct them to delete the entry entirely, as the debt has been satisfied directly with Comcast, the original creditor.
Please provide written confirmation once you have notified Sequium of this payment and account recall.


XfinityAlyssaA
Official Employee
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2.5K Messages
19 days ago
Good afternoon @user_qdzn1b, and thank you for reaching out on our Community Forums. We appreciate you taking the time to resolve the balance on your account, and we understand how stressful it can be when your credit is affected by reports to collection agencies.
Standard reporting to credit bureaus showing that a debt has been cleared typically takes 30 to 60 days to update. Regrettably, we don’t have a process to expedite this timeline. However, if you continue to receive collection notices after 30 days have passed, please let us know so we can take a closer look and assist further.
Please let us know if you have any other questions or concerns at this time.
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