Do you leave the “Unverified Account” in the dispute letters in the Provide Physical Verification column? Or do I leave it blank?
Leave the “Unverified Account” in the dispute letters.
I only included the original credit account and the account number. Should I also include the collection company that bought the account? Should I send another round for those as well?
Yes, you want to dispute both, even if it is the same credit line because it is reported twice. Remember: DISPUTE ALL NEGATIVE ACCOUNTS.