Product: Credit reporting, credit repair services, or other personal consumer reports

all accounts are inaccurate information or ftc violations XXXX XXXX XXXX XXXX {$230.00} Account Details Last Reported XX/XX/XXXX Collection Agency XXXX XXXX XXXX XXXX Original Creditor XXXX  Status Open Opened Date XX/XX/XXXX Closed Date -- Responsibility Individual Account. 
Balance {$230.00} High Balance {$230.00} Remarks Consumer disputes - reinvestigation in progress Consumer disputes this account information Creditor Contact Details XXXX XXXX XXXX XXXX XXXX XXXX XXXX, TX XXXX ( XXXX ) XXXX XXXX XXXX XXXX XXXX {$990.00} Account Details Last Reported XX/XX/XXXX Collection Agency XXXX XXXX XXXX XXXX Original Creditor XXXX  XXXX  XXXX XXXX XXXX Status Open Opened Date XX/XX/XXXX Closed Date -- Responsibility Individual Account. 
Balance {$990.00} High Balance {$990.00} Remarks Consumer disputes - reinvestigation in progress Creditor Contact Details XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, IN XXXX ( XXXX ) XXXX XXXX XXXX {$1100.00} Account Details Last Reported XX/XX/XXXX Collection Agency XXXX XXXX Original Creditor XXXX XXXX  XXXX  XXXX Status Open Opened Date XX/XX/XXXX Closed Date -- Responsibility Individual Account. 
Balance {$1100.00} High Balance {$1100.00} Remarks Consumer disputes - reinvestigation in progress Consumer disputes this account information Creditor Contact Details XXXX XXXX XXXX XXXX XXXX XXXX XXXX, TX XXXX ( XXXX ) XXXX XXXX XXXX XXXX XXXX {$6400.00} Account Details Last Reported XX/XX/XXXX Collection Agency XXXX XXXX XXXX XXXX Original Creditor XXXX XXXX Status Open Opened Date XX/XX/XXXX Closed Date -- Responsibility Individual Account. 
Balance {$6400.00} High Balance {$6400.00} Remarks Consumer disputes - reinvestigation in progress Consumer disputes this account information Creditor Contact Details XXXX XXXX XXXX XXXX XXXX  XXXX  XXXX  XXXX, GA XXXX ( XXXX ) XXXX XXXX XXXX XXXX XXXX {$1900.00} Account Details Last Reported XX/XX/XXXX Collection Agency XXXX XXXX XXXX XXXX Original Creditor XXXX  I XXXX  Status Open Opened Date XX/XX/XXXX Closed Date -- Responsibility Individual Account. 
Balance {$1900.00} High Balance {$1900.00} Remarks Consumer disputes - reinvestigation in progress Consumer disputes this account information Creditor Contact Details XXXX XXXX XXXX XXXX XXXX  XXXX  XXXX  XXXX, GA XXXX ( XXXX ) XXXX XXXX XXXX XXXX {$200.00} Account Details Last Reported XX/XX/XXXX Collection Agency XXXX XXXX XXXX Original Creditor XXXX  XXXX XXXX Status Open Opened Date XX/XX/XXXX Closed Date -- Responsibility Individual Account. 
Balance {$200.00} High Balance {$200.00} Remarks Consumer disputes - reinvestigation in progress Collection account Creditor Contact Details No contact information has been reported by this creditor. 
Public Records XXXX  XXXX  XXXX  Account Type Credit Card Account Status Closed Opened Date XX/XX/XXXX Closed Date -- Limit {$500.00} Term -- Monthly Payment {$20.00} Responsibility Individual Account. 
Balance {$740.00} Highest Balance {$850.00} Payment Status Collection/Charge-Off Worst Payment Status -- Date of Last Payment XX/XX/XXXX Amount Past Due {$740.00} Times 30/60/90 Days Late XX/XX/XXXX Remarks Consumer disputes - reinvestigation in progress  Collection account XXXX  XXXX  XXXX  Account Type Unsecured Loan Account Status Closed Opened Date XX/XX/XXXX Closed Date XX/XX/XXXX Limit -- Term 12 Months Monthly Payment {$0.00} Responsibility Individual Account. 
Balance {$0.00} Highest Balance {$1000.00} Payment Status Current Worst Payment Status -- Date of Last Payment -- Amount Past Due -- Times 30/60/90 Days Late 0/0/0 Remarks Consumer disputes - reinvestigation XXXX  XXXX  XXXX  Account Type Secured Loan Account Status Closed Opened Date XX/XX/XXXX Closed Date XX/XX/XXXX Limit -- Term 58 Months Monthly Payment {$0.00} Responsibility Individual Account. 
Balance {$0.00} Highest Balance {$9900.00} Payment Status Current Worst Payment Status -- Date of Last Payment -- Amount Past Due -- Times 30/60/90 Days Late 0/0/0 Remarks Consumer disputes - reinvestigation in Last Reported XX/XX/XXXX Creditor Name XXXX  XXXX  XXXX  Account Type Unsecured Loan Account Status Closed Opened Date XX/XX/XXXX Closed Date XX/XX/XXXX Limit -- Term 12 Months Monthly Payment {$0.00} Responsibility Individual Account. 
Balance {$0.00} Highest Balance {$1000.00} Payment Status Current Worst Payment Status -- Date of Last Payment -- Amount Past Due -- Times 30/60/90 Days Late 0/0/0 Remarks Consumer disputes - reinvestigation in progress Last Reported XX/XX/XXXX Creditor Name XXXX/XXXX  Account Type Installment Sales Contract Account Status Closed Opened Date XX/XX/XXXX Closed Date -- Limit -- Term 8 Months Monthly Payment {$0.00} Responsibility Individual Account. 
Balance {$0.00} Highest Balance {$170.00} Payment Status Collection/Charge-Off Worst Payment Status -- Date of Last Payment XX/XX/XXXX Amount Past Due -- Times 30/60/90 Days Late 0/0/0 Remarks Consumer disputes - reinvestigation in progress XX/XX/XXXX Creditor Name XXXX  XXXX XXXX Account Type Note Loan Account Status Open Opened Date XX/XX/XXXX Closed Date -- Limit -- Term 10 Months Monthly Payment {$30.00} Responsibility Individual Account. 
Balance {$300.00} Highest Balance {$300.00} Payment Status 90-119 Days Late Worst Payment Status -- Date of Last Payment XX/XX/XXXX Amount Past Due {$120.00} Times 30/60/90 Days Late 1/1/0 Remarks Consumer disputes - reinvestigation in XXXX XXXX XXXX XXXX  Account Type Secured Loan Account Status Open Opened Date XX/XX/XXXX Closed Date -- Limit -- Term 7 Months Monthly Payment {$50.00} Responsibility Individual Account. 
Balance {$330.00} Highest Balance {$250.00} Payment Status 60-89 Days Late Worst Payment Status -- Date of Last Payment XX/XX/XXXX Amount Past Due {$240.00} Times 30/60/90 Days Late 1/0/0 Remarks Consumer disputes - reinvestigation in progress XX/XX/XXXX Creditor Name XXXX XXXX XXXX Account Type Partially Secured Account Status Closed Opened Date XX/XX/XXXX Closed Date -- Limit -- Term 6 Months Monthly Payment {$0.00} Responsibility Individual Account. 
Balance {$380.00} Highest Balance {$500.00} Payment Status Collection/Charge-Off Worst Payment Status -- Date of Last Payment XX/XX/XXXX Amount Past Due {$380.00} Times 30/60/90 Days Late 0/0/0 Remarks Charged off account Fixed rate Payment History Latest Status : Collection/Charge-Off 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 XXXX XXXX  XXXX XXXX  XXXX Unknown Creditor Contact Details XXXX XXXX  XXXX  XXXX  XXXX  XXXX XXXX, MD XXXX ( XXXX ) XXXX all ftc violations