However, two - both original lenders - still show balances outstanding, so I am about to write to them with the "standard" letter requesting that they show zero balances and satisfied (or partially satisfied) status.
With the standard letter I shall enclose a copy of my satisfaction letter, but do you think there is any good -or harm?- in also sending the schedule of IVA final payments that was provided to me by my IP, showing what each creditor received on each account number. On one hand, this proves that payment was made, but it also "rubs their noses" in how little they got compared to the original balance (approx 27%) and also gives a lot of info about all the other payments to other creds. However, I guess they will have seen all this info before.
Also, just checking where I should address these... One is Mint (who are they now?) and one is MBNA.
Thanks for any advice.