23daVinci/CFPB_Complaints huggingface dataset:
Product: Credit reporting or other personal consumer reports

Credit Card Opened by the Thief Company or Organization : XXXX XXXX Account Number : XXXX Date fraud began : XX/XX/year> Date that I discovered it : Total fraudulent amount : {$1000.00} Credit Card Opened by the XXXX XXXX or Organization : XXXX XXXXXXXX Account Number : XXXX Date fraud began : XX/XX/year> Date that I discovered it : Total fraudulent amount : {$300.00} XXXX XXXX XXXX XXXX XXXX XXXX or Organization : XXXX XXXX Account Number : XXXX Date fraud began : XX/XX/year> Date that I discovered it : Total fraudulent amount : {$18000.00} Fraudulent Information on Credit Reports Other Identity Theft Company or Organization : XXXX Account Number : XXXX Date fraud began : XX/XX/year> Date that I discovered it : Total fraudulent amount : {$160.00} XXXX XXXX XXXX Account XXXX or Organization : XXXX Account Number : XXXX Date fraud began : XX/XX/year> Date that I discovered it : Total fraudulent amount : {$1200.00}
Product: Credit reporting or other personal consumer reports

RE : XXXX  BLOCK REQUEST To whom it may concern, I am writing to advise that I am a victim of XXXX. The information listed below, that is currently listed on my credit report is a result of that XXXX. Listed below are the Accounts that are being challenged LXXXX XXXX XXXXXXXX Listed below are the Collections that are being challenged XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX Listed below are the Inquiries that are being challenged XXXXXXXX XXXX XXXX XXXX XXXX XXXXXXXX. PLEASE BLOCK THIS INFORMATION FROM MY CREDIT REPORT WITHIN FOUR BUSINESS DAYS, PURSUANT TO SECTION 605C OF THE FAIR CREDIT REPORTING ACT. PER 605C-2 IN BRIEF, SECTION 605C PROVIDES THAT A CONSUMER REPORTING AGENCY MAY NOT FURNISH A CONSUMER REPORT CONTAINING ANY ADVERSE ITEM OF INFORMATION CONCERNING A CONSUMER THAT RESULTED FROM A SEVERE FORM OF XXXX  IN PERSONS OR XXXX XXXX XXXX. IF THE CONSUMER HAS PROVIDED XXXX  DOCUMENTATION TO THE CONSUMER BILLING CODE : 12 CFR PART 1022 [ DOCKET NO. XXXX ] RIN XXXX PROHIBITION ON INCLUSION OF ADVERSE INFORMATION IN CONSUMER REPORTING IN CASES OF XXXX XXXX ( REGULATION V ) PLEASE SEND ME NOTIFICATION OF THE ACTIONS TAKEN. I GREATLY APPRECIATE YOUR PROMPT EXPEDITED ACTION TOTHISMATTER!!
Product: Checking or savings account

Iam writing to file a complaint against Navy Federal Credit Union regarding multiple overdraft fees I have incurred despite having sufficient funds when transactions were authorized I was charged fees due to lagged postings of charges and credits this issue aligns with the recent cfpb findings against navy federal for similar practices where transactions settled with insufficient balances despite initially available funds I believe these practices are unfair and request an investigation into my account transactions
Product: Vehicle loan or lease

I have a loan with Chase Auto. Since XXXX they have been taking automatic/pre-authorized payments. I received a XXXX letter stating that Chase was going to repo my XXXX XXXX since I missed two payments. I called them thinking they just made a mistake. I was informed that they had a malfunction concerning automatic payments. They demanded {$1000.00} plus for two missed payments. I had no clue as well as I did not have the two payments in my bank. I asked them to place the two payments at the backside of the loan and I would make extra payments like I did when I stated Auto Payments. They refused to do so. I received a Credit Report and found out that Chase was charging me {$15.00} for late payments and reporting it to Credit Companies. I called them and asked once again why they are acting like I did something wrong. They said until I pay off the missed payments I would be reported as missed payments. I have been making extra {$100.00} payments to get the loan paid. How does a place as big as Chase miss taking payments and then threaten to take my car that I made payments for three years and ruined my credit that I was charged 24 % on a loan and refused a line of credit from my bank because of Chase making a error. I have sent letter to Chase and they have not given me any way to resolve the problem. Please help me fix this issue.
Product: Credit reporting or other personal consumer reports

In accordance with the Fair Credit Reporting act. The List of accounts below has violated my federally protected consumer rights to privacy and confidentiality under 15 USC 1681.

15 U.S.C 1681 section 602 A. States I have the right to privacy.

15 U.S.C 1681 Section 604 A Section 2 : It also states a consumer reporting agency can not furnish a account without my written inructions 15 U.S.C 1681c. ( a ) ( 5 ) Section States : no consumer reporting agency may make any consumer report containing any of the following items of information Any other adverse item of information, other than records of convictions of crimes which antedates the report by more than seven years.

15 U.S.C. 1681s-2 ( A ) ( 1 ) A person shall not furnish any information relating to a consumer to any consumer reporting agency if the person knows or has reasonable cause to believe that the information is inaccurate. 

These are the inquiries which should be off from report. 
XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX
Product: Credit reporting, credit repair services, or other personal consumer reports

ACCORDING TO 15 USC1692 ( A ) 4 I XXXX XXXX, I AM THE ORIGINAL CREDITOR-IN-FACT/ALL PERSONAL DATA AND SIGNATURES HOLD AN UNLIMITED VALUE/SO CALLED CREDITORS LISTED ARE DEBTORS IN FACT/XXXX, TRANSUNION, XXXX, THE DEPARTMENT OF EDUCATION AND FEDERAL STUDENT AID DOES NOT HAVE MY EXPRESSED CONSENT TO MY EXPRESS WRITTEN CONSENT TO FURNISH MY DATA/SEE UCC CERTIFICATE NUMBER XXXX ORDER NUMBER XXXX.
Product: Credit reporting or other personal consumer reports

On XX/XX/year>, I filed a dispute with Experian regarding a debt from XXXX Bank, XXXX, showing an inflated balance of $ XXXX both the credit limit ( {$11000.00} ) and the charge-off amount ( {$11000.00} ). I provided documentation and requested verification of the debt, including the original signed agreement and an itemized account history. 

On XX/XX/year>, Experian responded with an 'Updated ' status but failed to clarify what was changed or correct the inaccuracies. Despite my evidence, Experian failed to delete unverifiable information or explain their reinvestigation process. 

XXXX actions violate the Fair Credit Reporting Act ( FCRA ) : 1. 1681i ( a ) ( 1 ) ( A ) : Failure to conduct a reasonable reinvestigation ( XXXX XXXX XXXX XXXX, 115 F.3d 220 ).

2. 1681e ( b ) : Failure to ensure maximum accuracy of reported information ( XXXX XXXX XXXX, XXXX, XXXX XXXX XXXX ). 

3. 1681i ( a ) ( 5 ) ( A ) : Failure to delete unverifiable information ( XXXX v. XXXX & XXXX, XXXX F.3d 1147 ). 

4. 1681i ( a ) ( 6 ) ( B ) : Failure to provide meaningful notice of reinvestigation results ( XXXX v. XXXX Bank, 190 F. Supp. 2d 81 ). 

Experians vague response and continued reporting of unverifiable data, despite my good faith attempts to resolve the issue, have caused significant harm to my creditworthiness and financial standing.
Product: Credit reporting or other personal consumer reports

I applied for credit at several places and was denied due to a security alert I never placed on my credit reports/bureaus. Now I have hard inquiries on my report that I feel should not be there since I never authorized such security alerts etc. My most recent denial was with XXXX XXXX XXXX, spoke to them and they advised they couldnt verify because of security alert.
Product: Checking or savings account

My identity was stolen, my checks and driver licenses were used fraudulently resulting in my back account to be closed and the bank listing me as fraud alert which is stopping me from opening an account, I have paid the necessary fees for the account, but Im still listed as fraud alert I have disputed this matter several times
Product: Credit reporting, credit repair services, or other personal consumer reports

This information reporting on my credit profile is inaccurate and I would like you to validate that it belongs to me per the accounts below. 

TRANSUNION : XXXX XXXX Original creditor : XXXX XXXX  {$800.00} Balance updated XX/XX/XXXX Account Info Tap labels for more details Account number XXXX Collection opened XX/XX/XXXX Account type Open account XXXX XXXX Original creditor : XXXX XXXX XXXX {$520.00} Balance updated XX/XX/XXXX Account Info Tap labels for more details Account number XXXX Collection opened XX/XX/XXXX Account type Open account Paid off : 0 % Balance on XX/XX/XXXX Original balance {$520.00} XXXX : XXXX XXXX XXXX Original creditor : XXXX  {$520.00} Balance updated Account Info Tap labels for more details Account number XXXX Collection opened XX/XX/XXXX Account type Collection Account Paid off : 0 % Balance on Original balance {$520.00} XXXX : XXXX XXXX Original creditor : XXXX XXXX 
{$520.00} Balance updated XX/XX/XXXX Account Info Tap labels for more details Account number XXXX Collection opened XX/XX/XXXX Account type Collection Paid off : 0 % Balance on XX/XX/XXXX Original balance {$520.00}
Product: Credit reporting or other personal consumer reports

On XX/XX/year>, I called XXXXXXXX XXXX they first transferred me to XXXX XXXX  and XXXX said we not Collecting/ Canceled Collections!!! 
Then called XXXXXXXX XXXX again, they then transferred me to XXXX XXXX and XXXX said we not Collecting Collections, we don't know why XXXXXXXX XXXX transferred you to us!!! 
XXXX XXXX said send me a copy of XXXX XXXX Email and Fax it to US and we give it to XXXXXXXX XXXX to delete it from your account!!! HER NAME WAS XXXX!!! 
XXXX XXXX FAX # XXXX FILE # XXXX ATTEN : XXXX ( XXXX ) ( XXXX )
Product: Student loan

Student loan with XXXX  Higher Education reported on credit report as of XX/XX/2024, Initial amount was {$1500.00}. Credit report from XX/XX/2024 indicates a loan amount of {$3500.00}, Disputed loan through Credit Reporting agencies, XXXX and XXXX. Dispute was unsuccessful. Both credit agencies indicated credit is valid. Unable to reach XXXX  Higher Education, MOHELA to correct the situation. Loan was not reporting on XXXX. 
Impostor applied for a loan using my name, social security number and date of birth. Address of XXXX XXXX XXXX, XXXX, CO, XXXX, phone number of XXXX and email address of XXXX XXXX XXXX  was incorrect. 
Mohela has updated to my contact information and I have submitted a request to issue a PIN on the account so that the impostor can no longer access the account. Mohela is to provide information to remove this loan from my record.
Product: Credit reporting, credit repair services, or other personal consumer reports

My personal information was stolen in XXXX, since then Ive been seeing a lot of unauthorized inquiries and accounts. Ive attached a police report pertaining to the incident. In accordance with the Fair Credit Reporting act multiple unauthorized Inquiries have been found on my credit report please investigate and Remove all inaccurate inquiries I have listed immediately, the following includes : XXXX XXXX XXXX Inquiry : XX/XX/XXXX XXXX XXXX XXXXXXXX Inquiry : XX/XX/XXXX XXXX XXXX XXXX Inquiry : XX/XX/XXXX XXXXXXXX XXXX XXXX Inquiry : XX/XX/XXXX XXXX XXXX XXXX Inquiry : XX/XX/XXXX XXXX XXXX XXXX Inquiry : XX/XX/XXXX XXXX Inquiry : XX/XX/XXXX XXXX XXXX Inquiry : XX/XX/XXXX And In accordance with the Fair Credit Reporting act XXXX XXXX XXXX XXXX XXXX XXXX has violated my rights by reporting inaccurate information across all 3 credit bureaus. I would like the account to report Perfect Payment History never late. 15 U.S.C 1681 section 602 A. States I have the right to privacy. 15 U.S.C 1681 Section 604 A Section 2 : It also states a consumer reporting agency can not furnish a account without my hand written instructions. 
XXXX XXXX XXXX  BALANCE REPORTED {$580.00} : XX/XX/XXXX XXXX XXXX XXXX REPORTED {$580.00} : XX/XX/XXXX XXXX XXXXXXXX XXXX  XXXX BALANCE REPORTED {$190.00} : XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX REPORTED {$110.00} : XXXX XXXX, XXXX XXXX XXXX - XXXX XXXX REPORTED {$1900.00} : XX/XX/XXXX XXXX XXXX  REPORTED BALANCE {$260.00} : XX/XX/XXXX XXXX XXXX REPORTED BALANCE {$1000.00} : XX/XX/XXXX XXXX XXXX XXXX REPORTED BALANCE {$10000.00} : XX/XX/XXXXXXXX XXXX
Product: Credit reporting, credit repair services, or other personal consumer reports

I have tried numerous time to dispute the late payment information on my account with both the lender ( XXXX ) and all three major credit bureaus ( CBs ) and they will not update and/or remove the information. 
It is on record with the National Student Loan Database System ( NSLDS ) that specific accounts were in forbearance during a specific period of time yet my lender reported to the CBs that there were late payments during the forbearance period, even though they are the ones who originally reported that information to the NDLDS. 
Another issue I have is during the later half of 2015 I moved and had my mail forwarded for 90 days ( XX/XX/XXXX-XX/XX/XXXX ) yet I have a late payment during that period and the statements were not forwarded properly.
Product: Credit reporting or other personal consumer reports

After examining my consumer report, I have identified inaccuracies and accounts that continue to be reported despite being disputed multiple times. I am deeply frustrated by the lack of action taken by Equifax, XXXX, and XXXX thus far. 

EQUIFAX 1. Under 15 U.S.C. 1681i Paragraph ( 5 ) any information disputed by a consumer an item of the information is found to be inaccurate or incomplete or can not be verified the consumer reporting agency shall ( i ) promptly delete XXXX  XXXX XXXXXXXX XXXX  Account Number : XXXX Misleading and False Reporting- This account is negligently and inaccurately reporting failing to comply to 15 USC 1692 ( g ) XXXX : 1. Under 15 U.S.C. 1681i Paragraph ( 5 ) any information disputed by a consumer an item of the information is found to be inaccurate or incomplete or can not be verified the consumer reporting agency shall ( i ) promptly delete XXXX XXXX Account Number : XXXX Misleading and False Reporting- This account is negligently and inaccurately reporting failing to comply to 15 USC 1692 ( g ) 2. Under 15 U.S.C. 1681i Paragraph ( 5 ) any information disputed by a consumer an item of the information is found to be inaccurate or incomplete or can not be verified the consumer reporting agency shall ( i ) promptly delete XXXX XXXX XXXX XXXX Account Number : XXXX Misleading and False Reporting- This account is negligently and inaccurately reporting failing to comply to 15 USC 1692 ( g ) XXXX : 1. Under 15 U.S.C. 1681i Paragraph ( 5 ) any information disputed by a consumer an item of the information is found to be inaccurate or incomplete or can not be verified the consumer reporting agency shall ( i ) promptly delete XXXX  XXXX Account Number : XXXX Misleading and False Reporting- This account is negligently and inaccurately reporting failing to comply to 15 USC 1692 ( g ) 2. Under 15 U.S.C. 1681i Paragraph ( 5 ) any information disputed by a consumer an item of the information is found to be inaccurate or incomplete or can not be verified the consumer reporting agency shall ( i ) promptly delete XXXX XXXX XXXX XXXX Account XXXX : XXXX Misleading and False Reporting - This account is negligently and inaccurately reporting failing to comply to 15 USC 1692 ( g )
Product: Checking or savings account

On XXXX XXXX someone used my XXXX and debit card to transfer money on XXXX 3 times for {$490.00}, I did not authorize this individual to make those transfers and I immediately notified CapitalOne in regards to these transactions. Capital One also paid several of my bills on a XXXX  balance which I had requested them not to pay as I paid from my new bank account causing me to pay an extra {$630.00}. I also was told by one of their employees to open new bank accounts which I did but the bank immediately closed them as they stated they no longer want my business. I was employed by Capital One for 30 plus years and was extremely disappointed with their service or lack thereof. I must have spoken to at least a dozen employees and received incorrect information each time.
Product: Checking or savings account

XX/XX/XXXX XXXX DOLLARS WAS TAKEN OUT OF MY CITIBANK ACCOUNT USING XXXX. I IMMEDIATELY NOTIFIED CITIBANK AND TOLD THEM NOT ONLY WAS THIS NO ME BUT I DO NOT HAVE AN ACCOUNT WITH XXXX FOR CITIBANK.THE PERSON I TALKED TO SENT A REPORT TO THE FRAUD DEPARTMENT AND PUT THE MKONEY BACK INTO MY ACCOUNT.AND TOLD ME I DID NOT NEED TO CLOSE ACCOUNT EVERYTHING WOULD BE TAKEN CARE OF. 

XXXX THE SAME PERSON TOOK OUT XXXX AND ANOTHER XXXX USING XXXX AGAIN. I PUT A HOLD ON THE ACCOUNT AND 2 DAYS LATER WENT TO THE BANK IN PERSON CLOSED THAT ACCOUNT AND OPENED ANOTHER ACCOUNT. THE BANK FILED ANOTHER REPORT WITH THE FRAUD DEPARTMENT, PUT MY MONEY INTO MY NEW ACCOUNT. 

NOW JUST THE OTHER DAY CITIBANK IS CALLING ME SAYING I HAVE A XXXX OVERDRAFT. MY 1ST ACCOUNT WAS NOT CLOSED AFTERALL AND THE SAME PERSON TOOK OUT ANOTHER XXXX THROUGH XXXX. 

ALL THE OTHER WITHDRAWLS WERE NOT PAYED THE XXXX, AND XXXX, WERE NOT PAYED OUT BUT THIS LAST WITHDRAWL WAS PAID. 

NOW I HAVE USED THE MONEY IN MY NEW ACCOUNT GOTTEN RID OF EVERYTHING FROM OLD ACCOUNT AND CITIBANK IS CALLING ME FOR A OVERDRAFT ON THE ACCOUNT I CLOSED. 

ACCORDING TO THEM THAT ACCOUNT WAS NOT CLOSED BECAUSE OF THE INVESTIGATION. I TOLD THEM TO FILE ANOTHER FRAUD. 

CITIBANK CALLS AND I WILL NOT TALK TO THEM. I GET TOO UPSET. I HAVE NEVER HAD THIS KIND OF PROBLEM WITH CITIBANK AND I USED THEM FOR OVER 15 YEARS. EVERYTIME I'VE TALKED TO SOMEONE, ITS LIKE THEY'RE EITHER HARD OF HEARING OR NOT LISTENING TO ME AND I'M TIRED OF THEM. SO I'M FILING WITH YOU THEN I TALK TO MY LAWYER. THEY HAVE TO UNDERSTAND ONE OF YOU.
Product: Debt collection

I Have sent certifed mail letters out to cease and desist all communications on my consumer profile. AMERICAN EXPRESS have failed to STOP reporting after me giving them notice of CEASE AND DESIST ( XXXX ) Certified Mail Number : XXXX XXXX XXXX XXXX XXXX To : ATTENTION : XXXX. of AMERICAN EXPRESS XXXX XXXXXXXX XXXX XXXX XXXX, NY XXXX Respondent / XXXX From : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, XXXX non-domestic XXXX  Month XXXX CEASE AND DESIST NOTICE Dear XXXX / XXXX XXXX XXXX. : XXXX XXXX & Whom it may concern I have been dealing with these XXXXXXXX XXXX disputes for months, am wasting my XXXX money and I do not like it. If my credit profile is not updated properly I will file a XXXX lawsuit on XXXX. I am tired of this bs with your company. Your company is causing me harm, grief, XXXX, and is a defamation of character Throughout the time frame of XXXX to the present day, your company has repeatedly contacted me, claiming that I owe and have posted a XXXX  from AMERICAN EXPRESS, according to 15usc1681b. I Did not give AMERICAN EXPRESS the written instruction to post any information on-to my credit report DELETE THEM ALL FROM MY CONSUMER PROFILE IMMEDIATELY. I have disputed it and allowed you appropriate time to show evidence of this debt to be verified properly. Such conduct from your company has caused me to suffer XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX You have violated 15 U.S.C. 1681b and 18 USC 1028A for possessing my means of identification with my consent as I never did any contractional business with your company. I demand that you cease and desist of this activity as soon as possible within ten ( 10 ) days from your receipt of this Notice. This includes eliminating our account from your records, discontinuing and retracting reports to any and all credit reporting, and ceasing any and all communications to us by mail and otherwise. If action is not taken by you to cease and desist within the given time frame, I will have no choice but to take appropriate legal action against your firm. I may still choose to prosecute for commercial copyright infringement for which your company is hereby liable. Kindly govern yourself accordingly. Respectfully Without Prejudice, XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX
Product: Checking or savings account

I deposited a {$3500.00} check from my client via my mobile on XX/XX/19, which was returned for some reason. I contacted my client and he asked me to deposit it again. I called Chase and they told me to re-deposit the check. I tried to do it via mobile again, but the application instructed me to do it through ATM or Chase bank. I followed the instruction and re-deposited the check at ATM on XX/XX/19. Soon after I noticed that the deposit was put on hold. I called Chase and their rep told me that the bank was verifying availability of funds, and the amount would be available in a few days. I left for vacation and did not have any further communication with Chase regarding this matter. On XX/XX/XXXX I opened my mail ; there was a letter from Chase stating that they removed {$3500.00} deposit as a duplicate. I immediately called the bank and tried to get an explanation. I emailed a complaint, after which on XX/XX/XXXX I received a call from representative XXXX. According to him I 'was not supposed to re-deposit the original check '. I was supposed to wait for an 'official check ' from Chase. I asked why nobody had mentioned that before, as I've spoken with several reps regarding this matter, he could only apologize. To my question 'where was the official check ', he could not find any explanation other than it was probably lost in the mail. He could 'reissue ' the check but it would take 5-7 business days as there was no way to expedite it. I have decided to file this complaint as the information provided by Chase representatives is inconsistent and lacking clear communication. I have attached the most recent letter from Chase which does not mention any 'official check ' that was mailed to me.
Product: Credit reporting, credit repair services, or other personal consumer reports

I called Transunion on XX/XX/XXXX because I noticed that some inquiries had reappeared on my credit report that weren't there before. Come to find out they had deleted them on accident and put them back on without notifying me first. I found out that its illegal and asked them to be removed but they weren't. Here 's a list of the inquiries XXXX XXXX Inquiry from XX/XX/XXXX Automotive XXXX XXXX Inquiry from XX/XX/XXXX Automotive   XXXX XXXX Inquiry from XX/XX/XXXX Finance XXXX XXXX Inquiry from XX/XX/XXXX Bank  XXXX XXXX Inquiry from XX/XX/XXXX Bank XXXX XXXX Inquiry from XX/XX/XXXX Finance XXXX Inquiry from XX/XX/XXXX Finance XXXX Inquiry from XX/XX/XXXX Finance XXXX XXXX Inquiry from XX/XX/XXXX Automotive XXXX XXXX Inquiry from XX/XX/XXXX Automotive XXXX XXXX   Inquiry from XXXX XXXX, XXXX Automotive XXXX XXXX   Inquiry from XX/XX/XXXX Automotive XXXX XXXX Inquiry from XX/XX/XXXX Automotive  XXXX XXXX Inquiry from XX/XX/XXXX Automotive XXXX XXXX XXXX Inquiry from XX/XX/XXXX Finance XXXX XXXX XXXX Inquiry from XXXX XXXX, XXXX Finance   XXXX XXXX Inquiry from XX/XX/XXXX Automotive XXXX Inquiry from XX/XX/XXXX XXXX XXXX Inquiry from XX/XX/XXXX Finance XXXX XXXX Inquiry from XX/XX/XXXX Finance XXXX XXXX Inquiry from XX/XX/XXXX Finance XXXX XXXX XXXX from XX/XX/XXXX Finance XXXX XXXX Inquiry from XX/XX/XXXX Bank  XXXX Acc Inquiry from XXXX XXXX XXXX Bank XXXX/XXXX Inquiry from XX/XX/XXXX Finance XXXXXXXX Inquiry from XX/XX/XXXX National Credit Cards/Airlines XXXX XXXX Inquiry from XX/XX/XXXX Finance XXXX XXXX Inquiry from XX/XX/XXXX Finance XXXX XXXX Inquiry from XX/XX/XXXX Bank XXXX XXXX Inquiry from XX/XX/XXXX XXXX XXXX XXXX Inquiry from XXXX XXXX, XXXX Bank XXXX XXXX Inquiry from XXXX XXXX, XXXX Bank XXXX Inquiry from XX/XX/XXXX Finance XXXX Inquiry from XX/XX/XXXX Finance XXXX Inquiry from XX/XX/XXXX Finance XXXX Inquiry from XXXX XXXX, XXXX Finance XXXX Inquiry from XX/XX/XXXX Finance