| XXXX XXXXXXXX Bankruptcy Reference # : XXXX Date Filed/Reported XX/XX/XXXX | 1 | 0.0% | XXXX XXXX XXXX XXXX XXXX XXXX |
| XXXX XXXXXXXX Bankruptcy Reference # : XXXX Date Filed/Reported XX/XX/XXXXXXXX XXXX XXXX XX/XX/XXXX | 1 | 0.0% | XXXX XXXX XXXX XXXX XXXX XXXX |
| XXXX XXXXXXXX charge off account | 2 | 0.0% | I have noticed that several accounts that were discharged in the bankruptcy are still being reported as charged off ( DEPT OF ED/XXXX XXXX charge off account |
| XXXX XXXXXXXX Date of inquiry XX/XX/XXXX Dispute this XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXXXXXX Date of inquiry XX/XX/XXXX Dispute this XXXX XXXXXXXX XXXX XXXXXXXX XXXX XXXX XXXX | 1 | 0.0% | XXXX XXXX XXXX XXXX |
| XXXX XXXXXXXX Date Opened : XX/XX/XXXX Balance : {$1200.00} | 1 | 0.0% | I am filing this complaint myself. Please see this complaint is processed to the letter of the law. It is not authorized to fail to validate these reporting accounts as unverified information without providing any proof within the period allowed by law. The following accounts need to investigate and correct from erroneous reporting in my file are listed on my credit report : XXXXXXXX XXXX Date Opened : XX/XX/XXXX Balance : {$22000.00} |
| XXXX XXXXXXXX Date Opened : XX/XX/XXXX Balance : {$1300.00}.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,CA,91367,,Consent provided,Web,2022-12-15,Closed with explanation,Yes,N/A,6327231 | 1 | 0.0% | XXXX XXXXXXXX Date Opened : XX/XX/XXXX Balance : {$24000.00} |
| XXXX XXXXXXXX Date Opened : XX/XX/XXXX Balance Owed : {$0.00} ; INQUIRIES : XXXX XXXX Inquiry Date XX/XX/XXXX | 1 | 0.0% | FL XXXX |
| XXXX XXXXXXXX has failed to provide accurate validation of this debt | 1 | 0.0% | I have identified several discrepancies and inaccuracies that violate federal law. Under Section 1681s-2 of the Fair Credit Reporting Act ( FCRA ) |
| XXXX XXXXXXXX Late Payment ( Closed/Paid ) XXXX XXXX XXXX Account Number : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Late Payment ( Closed/Paid ) XXXX XXXX XXXX Account Number : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX,,EQUIFAX | 1 | 0.0% | I am entitled to receive a detailed description of the reinvestigation procedure used to verify the disputed information. This includes : The name |
| XXXX XXXXXXXX Late Payment ( Closed/Paid ) XXXX XXXX XXXX Account Number : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Late Payment ( Closed/Paid ) XXXX XXXX XXXX Account Number : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX 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.,MI,48503,,Consent provided,Web,2025-06-20,Closed with explanation,Yes,N/A,14202772 | 1 | 0.0% | I am entitled to receive a detailed description of the reinvestigation procedure used to verify the disputed information. This includes : The name |
| XXXX XXXXXXXX My only date of birth is XX/XX/1993 My only employer is XXXX XXXX XXXX You are required to do what I am asking and block the following personal information from being reported to my consumer report within 4 days from the date of the receipt of this notice. I look forward to your response. | 1 | 0.0% | Equifax or XXXX ) many times I do not consent to the inaccurate personal information listed below to be reported on my consumer report. This in clear violation of 15 U.S. Code 1681 & 15 U.S. Code 1681c2 Inaccurate Personal Information : XXXX XXXX |
| XXXX XXXXXXXX Resident type Multifamily XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX Resident type Multifamily XXXX XXXX XXXX XXXX | 1 | 0.0% | XXXX XXXX Resident type Multifamily XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXXXXXX Resident type Multifamily XXXX XXXX XXXX XXXX XXXX XXXX XXXX |
| XXXX XXXXXXXX Resident type Multifamily XXXX XXXX XXXX XXXXXXXX XXXX XXXXXXXX Resident type Single family XXXX XXXX XXXX XXXX XXXX | 1 | 0.0% | XXXX XXXX Resident type Multifamily XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX Resident type Multifamily XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX Resident type Multifamily XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX Resident type Multifamily XXXX XXXX XXXX XXXX XXXX |
| XXXX XXXXXXXX Resident type Single family XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX Resident type Single family XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXXXXXX Resident type Single family XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXXXXXX Resident type Single family not my phone numbers XXXX XXXX ) XXXX XXXX ( XXXX ) XXXX Cellular ( XXXX ) XXXX never worked here SXXXX XXXX XXXX XXXX XXXX XXXX not my names XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX 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.,TX,777XX,,Consent provided,Web,2024-06-17,Closed with explanation,Yes,N/A,9274882 | 1 | 0.0% | XXXX XXXXXXXX Resident type Single family XXXX XXXX XXXX XXXXXXXX XXXX XXXXXXXX XXXX type Single family XXXX XXXX XXXX XXXX |
| XXXX XXXXXXXX SSN : SS # : XXXX P.S. Please be aware that dependent upon your response | 1 | 0.0% | ID |
| XXXX XXXXXXXX US Department of Housing and Urban Development XXXX XXXX XXXX | 2 | 0.0% | Address XXXX XXXX XXXXXXXX XXXX XXXXXXXX Ca |
| XXXX XXXXXXXX with the Account number XXXX and a Balance of - | 1 | 0.0% | inaccurate |
| XXXX XXXXXXXX XX/XX/XXXX | 1 | 0.0% | XXXX XXXX XXXX |
| XXXX XXXXXXXX XXXX | 4 | 0.0% | but they used the wrong number so they sent me a request to wire the money for the next payment of XXXX from my XXXX XXXXXXXX XXXX commercial account to them. That email was intercepted and instead i received an email from a Hacker with different banking information. The email appeared to come from the same company |
| XXXX XXXXXXXX XXXX : # XXXX {$1600.00} | 1 | 0.0% | XXXX XXXX XXXX XXXX XXXX {$200.00} |
| XXXX XXXXXXXX XXXX Date of Inquiry XX/XX/XXXX | 1 | 0.0% | XXXX XXXX Date of Inquiry XX/XX/XXXX |
| XXXX XXXXXXXX XXXX processing fee | 1 | 0.0% | none of these |
| XXXX XXXXXXXX XXXX # XXXX HAS VIOLATED MY RIGHTS | 1 | 0.0% | XXXX XXXXXXXX XXXX XXXX # XXXX HAS VIOLATED MY RIGHTS |
| XXXX XXXXXXXX XXXX ( Finance ) XXXX XXXX | 1 | 0.0% | XXXX XXXX XXXX ( Bank ) XX/XX/XXXX XXXX XXXX XXXX ( Bank ) XX/XX/XXXXXXXX XXXX XXXX XXXXXXXX ( Government ) XX/XX/XXXX XXXX XXXX ( Bank ) XX/XX/XXXX XXXX ( Bank ) XX/XX/XXXX XXXX XXXXXXXX ( Bank ) XX/XX/XXXX XXXX ( Hotel and travel ) XX/XX/XXXXXXXX XXXX XXXX ( Finance ) XX/XX/XXXXXXXX XXXX ( Hotel and travel ) XX/XX/XXXX XXXX XXXX ( Bank ) XX/XX/XXXX XXXX ( Bank ) XX/XX/XXXX XXXX XXXX XXXX Bank ) XX/XX/XXXX XXXX XXXX ( Auto ) XX/XX/XXXX XXXX XXXX ( Finance ) XX/XX/XXXX XXXX ( Bank ) XX/XX/XXXX XXXX ( Bank ) XX/XX/XXXXXXXX XXXX ( Hotel and travel ) XX/XX/XXXX XXXX ( Bank ) XX/XX/XXXX XXXX ( Finance ) XX/XX/XXXX XXXXXXXX XXXX ( Finance ) XX/XX/XXXX XXXX XXXX ( Bank ) XX/XX/XXXX XXXX XXXX ( Finance ) XX/XX/XXXX XXXX FCU ( Finance ) XX/XX/XXXX XXXX ( Hotel and travel ) XX/XX/XXXX XXXXXXXX XXXX ( Finance ) XX/XX/XXXXXXXX XXXX ( Bank ) XX/XX/XXXX XXXX XXXX ( XXXX ) XX/XX/XXXX XXXX ( Bank ) XX/XX/XXXX XXXX ( Hotel and travel ) XX/XX/XXXX XXXX ( Bank ) XX/XX/XXXX XXXX XXXX ( Bank ) XX/XX/XXXX XXXX XXXX ( Bank ) XX/XX/XXXXXXXX XXXX ( Hotel and travel ) XX/XX/XXXXXXXX XXXX ( Bank ) XX/XX/XXXX XXXX ( Bank ) XX/XX/XXXX XXXX XXXXXXXX ( Bank ) XX/XX/XXXX XXXX XXXXXXXX ( Bank ) XX/XX/XXXX XXXX ( Bank ) XX/XX/XXXX XXXX ( Hotel and travel ) XXXX XXXX |
| XXXX XXXXXXXX XXXX ( XXXX XXXX 2023 ) | 1 | 0.0% | XXXX XXXX XXXX XXXX $ ( CollectionCharge off ) |
| XXXX XXXXXXXX XXXX : # XXXX | 1 | 0.0% | XXXX |
| XXXX XXXXXXXX XXXX : # XXXX has violated my rights. | 1 | 0.0% | XXXX XXXX : # XXXX |
| XXXX XXXXXXXX XXXX : # XXXX {$1600.00} | 1 | 0.0% | XXXX XXXX : # XXXX {$200.00} |
| XXXX XXXXXXXX XXXX : XXXX XX/XX/XXXX XXXX XX/XX/XXXX XXXX : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX 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,TRANSUNION INTERMEDIATE HOLDINGS | 1 | 0.0% | AZ XXXX XXXX XXXXt XXXX XXXX XXXX |
| XXXX XXXXXXXX XXXX Account Number XXXX XXXX XXXX XXXXXXXX Account XXXX XXXX XXXX XXXX XXXX Account Number XXXXXXXX XXXX XXXX XXXX Account Number XXXXXXXX XXXX Account Number XXXX has violated my rights. | 1 | 0.0% | XXXX Account Number XXXX XXXX XXXX XXXX XXXXXXXX XXXX Account Number XXXX |
| XXXX XXXXXXXX XXXX ACCT XXXX | 1 | 0.0% | XXXX XXXX XXXX XXXX ACCT XXXX XXXX |
| XXXX XXXXXXXX XXXX and XXXX all failed to correct the inaccurate reporting | 1 | 0.0% | XXXX XXXX |
| XXXX XXXXXXXX XXXX attorney | 1 | 0.0% | releasing both parties I was initially faced with an illegal eviction attempt by XXXX XXXX. Realizing that my relationship with the landlord had become toxic |
| XXXX XXXXXXXX XXXX Balance : {$0.00} | 1 | 0.0% | XXXX XXXXXXXX Balance : {$0.00} |
| XXXX XXXXXXXX XXXX continues to report a balance on my credit report | 1 | 0.0% | furnishers of credit information |
| XXXX XXXXXXXX XXXX Date of Inquiry XX/XX/2023 | 1 | 0.0% | XXXX XXXX Date of Inquiry XX/XX/2023 |
| XXXX XXXXXXXX XXXX Date of Inquiry XX/XX/XXXX | 1 | 0.0% | XXXX XXXX Date of Inquiry XX/XX/XXXX |
| XXXX XXXXXXXX XXXX Date of Inquiry XX/XX/year>2025 | 3 | 0.0% | XXXX XXXXL Date of Inquiry XX/XX/year>2025 |
| XXXX XXXXXXXX XXXX Date Opened : XX/XX/XXXX Balance : {$410.00} | 1 | 0.0% | XXXX XXXX XXXX XXXX Date Opened : XX/XX/XXXX Balance : {$0.00} |
| XXXX XXXXXXXX XXXX Date Opened : XX/XX/XXXX Balance : {$870.00},,EQUIFAX | 1 | 0.0% | services or money that I have made or authorized. Please block the reporting of any information in my credit file that resulted from an alleged identity theft.These accounts/ items/ inquiries are unknown to me. Also |
| XXXX XXXXXXXX XXXX Date opened XX/XX/XXXX Balance {$350.00} | 2 | 0.0% | XXXXXXXX XXXX XXXX Opened XX/XX/XXXX Balance {$6200.00} |
| XXXX XXXXXXXX XXXX Date Opened XXXX XXXX | 1 | 0.0% | XXXX XXXX XXXX Date Opened XX/XX/XXXX Balance {$21000.00} |
| XXXX XXXXXXXX XXXX I have not received any letters back from them | 1 | 0.0% | I requested that the debts be validated |
| XXXX XXXXXXXX XXXX Important dates Inquiry XXXX XXXX | 3 | 0.0% | XXXX XXXX XXXX XXXX XXXX XXXX Balance {$6700.00} Account number XXXX Open/closed Closed Date opened XXXX XXXX |
| XXXX XXXXXXXX XXXX is not currently a client of XXXX XXXX XXXX for debt collection purposes. | 1 | 0.0% | located at XXXX XXXX XXXX XXXX |
| XXXX XXXXXXXX XXXX made a recall request to the beneficiary bank Wells Fargo to return the funds. On XX/XX/2021 | 1 | 0.0% | a wire transfer in the amount of {$26000.00} was debited from the deposit account ending in XXXX and sent to the beneficiary XXXX XXXX. On the same business day |
| XXXX XXXXXXXX XXXX My phone number is XXXX All other addresses | 2 | 0.0% | and if it's not |
| XXXX XXXXXXXX XXXX Reported : XXXX. XXXX | 3 | 0.0% | I have identified the following erroneous information : * [ XXXX |
| XXXX XXXXXXXX XXXX Texas XXXX ) Further | 1 | 0.0% | XXXX ; I verified my account in good standing before closing the account is FAIR Leasing ; I verified my account in good standing after closing the account is FAIR Leasing |
| XXXX XXXXXXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX XXXXXXXX XXXX,,EQUIFAX | 1 | 0.0% | XXXX XXXX XXXX XXXX XXXX XXXX XXXX |