| XXXX XXXX XXXX : Acct # XXXX have violated my rights. | 3 | 0.0% | XXXX XXXX XXXX XXXX Acct # XXXX |
| XXXX XXXX XXXX : XXXX | 1 | 0.0% | XXXX XXXX XXXX XXXX XXXX XXXX Payment Status : COLLECTION/CHARGE_OFF Reported Balance : {$840.00} Date of Last Activity : XX/XX/ Account Status : DEROGATORY Creditor Remarks : Charged off as bad debt Dispute resolved; customer disagrees My Remark : I had my card stolen at the end XX/XX/ and called immediately to report the stolen card. XXXX XXXX XXXX XXXX told me that they can freeze my account and issue me a new credit card |
| XXXX XXXX XXXX : XXXX XXXX | 2 | 0.0% | XXXX XXXX |
| XXXX XXXX XXXX account # 's XXXX | 2 | 0.0% | XXXX XXXX XXXX XXXX account # XXXX |
| XXXX XXXX XXXX Account # XXXX | 4 | 0.0% | XXXX XXXX Account # XXXX |
| XXXX XXXX XXXX ACCOUNT # XXXXXXXX XXXX XXXX XXXXXXXX XXXX ACCOUNT # XXXX | 1 | 0.0% | XXXX XXXX XXXX ACCOUNT # XXXXXXXX XXXX XXXX XXXX ACCOUNT # XXXXXXXX XXXX XXXX ACCOUNT # XXXXXXXX XXXX XXXX ACCOUNT # XXXX |
| XXXX XXXX XXXX Account number : XXXX | 1 | 0.0% | XXXX XXXX Account number : XXXX |
| XXXX XXXX XXXX account number XXXX | 1 | 0.0% | 11 XXXX account number XXXX |
| XXXX XXXX XXXX and more. There have been fraudulent addresses | 1 | 0.0% | rent houses and apartments |
| XXXX XXXX XXXX Balance : {$740.00} | 1 | 0.0% | XXXX XXXX |
| XXXX XXXX XXXX Date of Inquiry XX/XX/XXXX | 4 | 0.0% | XXXX XXXX Date of Inquiry XX/XX/XXXX |
| XXXX XXXX XXXX Date of Inquiry XX/XX/XXXX XXXX XXXX Date of Inquiry XX/XX/XXXX | 2 | 0.0% | XXXX XXXX Date of Inquiry XX/XX/XXXX |
| XXXX XXXX XXXX Date of Inquiry XX/XX/XXXX XXXX XXXX Date of Inquiry XX/XX/XXXX | 1 | 0.0% | XXXX XXXX Date of Inquiry XX/XX/XXXX |
| XXXX XXXX XXXX Date of Inquiry XX/XX/XXXX XXXX XXXX XXXX Date of Inquiry XX/XX/XXXX | 2 | 0.0% | XXXX XXXX XXXX XXXX Date of Inquiry XX/XX/XXXX |
| XXXX XXXX XXXX Date XXXX XXXX XX/XX/XXXX | 1 | 0.0% | XXXX XXXX Date of Inquiry XX/XX/XXXX |
| XXXX XXXX XXXX failed to send me my initial communication before placing this alleged item on my credit reports further violating the FCRA | 1 | 0.0% | XXXX XXXX XXXX XXXX |
| XXXX XXXX XXXX Fraud ID name : XXXX -State by XXXX XXXX,,JPMORGAN CHASE & CO.,NJ,076XX,,Consent provided,Web,2023-12-08,Closed with explanation,Yes,N/A,7972836 | 1 | 0.0% | During these fraud transactions |
| XXXX XXXX XXXX had received other reports on fraudulent activities on the bank account # : XXXX at XXXX XXXX XXXX that is tied to : XXXX XXXX XXXX | 1 | 0.0% | check # XXXX and check # XXXX respectively ) |
| XXXX XXXX XXXX has increased by XXXX $ in just one week | 1 | 0.0% | location PHONE # FROM XXXX XX/XX/XXXX at XXXX XXXX who i spoke with in regard to account XXXX when i spoke with him he stated that he doesn't know where I'm getting my information from '' in regards to the balance on the account i advised him that they are inaccurately reporting inaccurate information on my credit report |
| XXXX XXXX XXXX Important dates Inquiry date XX/XX/XXXX Removal date XX/XX/XXXX Additional details Business type Banks and XXXX XXXX XXXXXXXX XXXX XXXX Address XXXX XXXX XXXX XXXX XXXX | 1 | 0.0% | XXXX Removal date XX/XX/XXXX Business type Banks and XXXX & XXXX XXXX XXXX Address XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Important dates Inquiry date XX/XX/XXXX Removal date XX/XX/XXXX Additional details Business type Banks and XXXX XXXX XXXX XXXX XXXX Address XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Important dates Inquiry date XXXX XXXX |
| XXXX XXXX XXXX Inquired on XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX MI | 1 | 0.0% | XXXX XXXX XXXX XXXX XXXX Inquired XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX MN XXXX XXXX XXXX XXXX XXXX on XX/XX/XXXX XXXX XXXX XXXX XXXX WI |
| XXXX XXXX XXXX Inquired on XX/XX/XXXXXXXX XXXX,,EQUIFAX | 1 | 0.0% | GA XXXX XXXXXXXX XXXX XXXX XXXXXXXX XXXX |
| XXXX XXXX XXXX Inquired on XX/XX/XXXXXXXX XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,GA,303XX,,Consent provided,Web,2023-07-31,Closed with non-monetary relief,Yes,N/A,7327341 | 1 | 0.0% | GA XXXX XXXXXXXX XXXX XXXX XXXXXXXX XXXX |
| XXXX XXXX XXXX Inquired on XX/XX/XXXXXXXX XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 1 | 0.0% | GA XXXX XXXX XXXX XXXX XXXX XXXX |
| XXXX XXXX XXXX Inquired on XXXX XXXX | 4 | 0.0% | FL XXXX XXXX XXXX XXXX Balance : {$22000.00} XXXX XXXX XXXX Balance : {$14000.00} XXXX XXXX XXXX XXXX XXXX XXXX |
| XXXX XXXX XXXX Inquiry : XX/XX/XXXX XXXX Inquiry : XX/XX/XXXX XXXX XXXX XXXX Inquiry : XX/XX/XXXX XXXX XXXX Inquiry : XXXX XXXX | 1 | 0.0% | IL XXXX XXXX XXXX XXXX XXXX XXXX |
| XXXX XXXX XXXX Inquiry : XXXX XXXX | 1 | 0.0% | XXXX XXXX XXXX XXXX XXXX Inquiry date XX/XX/XXXX XXXX XXXX Inquiry date XX/XX/XXXX XXXX XXXX XXXX Inquiry : XXXX. XXXX |
| XXXX XXXX XXXX lack of licensing means the repossession was not lawful. | 1 | 0.0% | 15 U.S.C. 1692f ( 6 ) |
| XXXX XXXX XXXX Last reported XX/XX/XXXX Reported balance {$3100.00} Credit limit {$2500.00} You're using 126 % of your account 's XXXX XXXX XXXX limit {$2500.00} Opened XX/XX/XXXX ( XXXX yrs | 1 | 0.0% | XXXX XXXX XXXX XXXX XXXX XXXX mos ) Account status Open Responsibility Individual Remarks Placed for collection XXXX Last reported XX/XX/XXXX Reported balance {$3100.00} Credit limit {$2500.00} Credit limit {$2500.00} Opened XX/XX/XXXX ( XXXX yrs |
| XXXX XXXX XXXX On XX/XX/XXXX | 1 | 0.0% | 2 |
| XXXX XXXX XXXX On XX/XX/XXXX when I made the payment | 1 | 0.0% | XX/XX/XXXX is the XXXX day. XXXX was paid on that day which is the XXXX day. so because they were paid on that XXXX day |
| XXXX XXXX XXXX opened last XX/XX/XXXX | 1 | 0.0% | XXXX XXXX that opened last XX/XX/XXXX |
| XXXX XXXX XXXX Original Creditor : XXXX XXXX ) XXXX Balance : {$480.00},Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,TX,752XX,,Consent provided,Web,2023-05-09,Closed with explanation,Yes,N/A,6948318 | 1 | 0.0% | TX XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX TX XXXX XX/XX/XXXXXXXX XXXX XXXX XXXX XXXXXXXX |
| XXXX XXXX XXXX Original Creditor : XXXX XXXX XXXX XXXX XXXX XXXX AP XXXX acct. # XXXXXXXX XXXX XXXX ( Original Creditor : XXXX XXXX XXXX APARTMENTS XXXX ) acct. # XXXX | 1 | 0.0% | Equifax and XXXX do not have my consent to furnish this information and they surely do not have my written consent. Any and all consent to XXXX |
| XXXX XXXX XXXX Phone : XXXX Email : XXXX XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,BB&T CORPORATION,GA,XXXXX,,Consent provided,Web,2020-01-30,Closed with explanation,Yes,N/A,3513947 | 1 | 0.0% | they have given a debt ( I DO NOT OWE ) containing MY PRIVATE AND CONFIDENTIAL INFORMATION TO XXXX XXXX XXXX DEBT COLLECTORS WHO ARE HARRASSING |
| XXXX XXXX XXXX reported me late for 2 more months- XXXX and XXXX | 1 | 0.0% | in XXXX |
| XXXX XXXX XXXX the Consumers Financial Protection Bureau and the IRS. I would like someone to contact me about receiving my money. It was my tax return and they are putting me in a financial hardship by keeping my money away. This was not fraudulent. This was a federal income tax return,,Chime Financial Inc,CO,80012,,Consent provided,Web,2024-04-07,Closed with explanation,Yes,N/A,8669215 | 1 | 0.0% | XXXX XXXX had my XXXX tax return sent to my Chime account. I received a notice on XX/XX/XXXX that my taxes in the amount of {$4900.00} were going to be in my account and on XX/XX/XXXX |
| XXXX XXXX XXXX XX/XX/2020 | 1 | 0.0% | once your investigation is complete |
| XXXX XXXX XXXX XX/XX/XXXX | 3 | 0.0% | XXXX XXXX XX/XX/XXXX |
| XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX | 1 | 0.0% | XXXX XX/XX/XXXX & XX/XX/XXXX |
| XXXX XXXX XXXX XX/XX/XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,MI,493XX,,Consent provided,Web,2023-05-22,Closed with explanation,Yes,N/A,7012914 | 1 | 0.0% | XXXX XXXXXXXX XX/XX/XXXX |
| XXXX XXXX XXXX XX/XX/XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,NJ,080XX,,Consent provided,Web,2023-06-16,Closed with explanation,Yes,N/A,7126078 | 1 | 0.0% | XXXX XXXX XXXX Balance : {$400.00} |
| XXXX XXXX XXXX XX/XX/year> Please block this information from my credit report | 1 | 0.0% | FL XXXX |
| XXXX XXXX XXXX XXXX | 9 | 0.0% | XXXX XXXX |
| XXXX XXXX XXXX XXXX & XXXX XXXX XXXX,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,CA,90278,,Consent provided,Web,2024-12-04,Closed with explanation,Yes,N/A,11023439 | 1 | 0.0% | XXXX XXXX XXXX ( Experian ) |
| XXXX XXXX XXXX XXXX ( Miscellaneous ) XX/XX/XXXX XXXX XXXX XXXX ( Bank ) XX/XX/XXXX XXXX XXXX XXXX ( Bank ) XX/XX/XXXX I would like to bring to your attention the following reasons why I believe these hard inquiries are fraudulent : TIMELY NOTIFICATION : I diligently monitor my credit report and financial accounts | 1 | 0.0% | XXXX XXXX XXXX XXXX ( Bank ) XXXX XXXX |
| XXXX XXXX XXXX XXXX ( XXXX | 1 | 0.0% | XXXX |
| XXXX XXXX XXXX XXXX ( {$0.00} ) # XXXX | 1 | 0.0% | ( {$73.00} ) # XXXX |
| XXXX XXXX XXXX XXXX .... XXXX XXXX {$4200.00} | 2 | 0.0% | XXXX XXXX XXXX .... Balance : - |
| XXXX XXXX XXXX XXXX : # XXXX XXXX has violated my rights. | 1 | 0.0% | XXXX XXXX : # XXXX |