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

The following personal information, credit reporting accounts and unauthorized inquiries will need to be DELETED from all three credit reporting bureaus.
DELETE - XXXXXXXX XXXX XXXX  DELETE - XXXX  XXXX XXXX XXXX XXXX TX XXXX
DELETE - XXXX XXXX XXXX TX XXXX
DELETE - XXXX
DELETE - Credit Inquiries
Inquiry 1			
Inquiry Date	
XX/XX/XXXX1
Creditor Name
XXXX XXXX  XXXX XXXX  Creditor Address	

Creditor Phone	

Inquiry 2			
Inquiry Date	-	-	XX/XX/XXXX
Creditor Name	-	-	XXXX XXXX XXXX XXXX
Creditor Address	-	-	XXXX XXXX XXXX XXXX XXXX XXXX XXXX VA XXXX  Creditor Phone	-	-	Mail Only
Inquiry 3			
Inquiry Date	-	-XX/XX/XXXX
Creditor Name	-	-	XXXX XXXX  XXXX  Creditor Address	-	-	-
Creditor Phone	-	-	-
Inquiry 4			
Inquiry Date	-	-	XX/XX/XXXX
Creditor Name	-	-	XXXX XXXX XXXX XXXX
Creditor Address	-	-	XXXX XXXX XXXX XXXX XXXX  XXXX XXXX VA XXXX  Creditor Phone	-	-	Mail Only
Inquiry 5			
Inquiry Date	-	XX/XX/XXXXCreditor Name	-	XXXX XXXX	-
Creditor Address	-	-	-
Creditor Phone	-	-	-
Inquiry 6			
Inquiry Date	-	XX/XX/XXXX	-
Creditor Name	-	XXXX XXXX  -
Creditor Address	-	-	-
Creditor Phone	-	-	-
Inquiry 7			
Inquiry Date	-	XX/XX/XXXX	-
Creditor Name	-	XXXX XXXX XXXX
Creditor Address	-	-	-
Creditor Phone	-	-	-
Inquiry 8			
Inquiry Date	-	XX/XX/XXXX-
Creditor Name	-	XXXX XXXX	-
Creditor Address	-	-	-
Creditor Phone	-	-	-
Inquiry 9			
Inquiry Date	XX/XX/XXXX	-	-
Creditor Name	XXXX/XXXX XXXX XXXX	-	-
Creditor Address	Po XXXX XXXX XXXX XXXX SD XXXX  -	-
Creditor Phone	XXXX XXXX  -	-
Inquiry 10			
Inquiry Date	XX/XX/XXXX-	-
Creditor Name	XXXX	-	-
Creditor Address	XXXX XXXX XXXX XXXX XXXX XXXX SD XXXX  -	-
Creditor PhoneXXXX XXXX	-	-
Inquiry 11			
Inquiry Date	XX/XX/XXXX	-	-
Creditor Name	XXXX XXXX XXXX XXXX  -
Creditor Address	XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX	-	-
Creditor Phone	XXXX  XXXX  

Inquiry 12			
Inquiry Date	XX/XX/XXXX	-	-
Creditor Name	XXXX	

Creditor Address	XXXX XXXX  XXXX XXXX XXXX XXXX SD XXXX  Creditor Phone	XXXX XXXX  
Inquiry 13			
Inquiry Date	XX/XX/XXXXCreditor Name	XXXX XXXX XXXX  

Creditor AddressXXXX XXXX XXXX XXXX XXXX XXXX UT XXXX  -	-
Creditor Phone	XXXX XXXX Inquiry 14			
Inquiry DateXX/XX/XXXX	

Creditor Name	XXXX XXXX XXXX XXXX XXXX	

Creditor Address	XXXX XXXX XXXX XXXX XXXX TX XXXX  Creditor Phone	(XXXX XXXX  

Inquiry 15			
Inquiry Date	XX/XX/XXXX
Creditor Name	XXXX XXXX XXXX	

Creditor Address	XXXX XXXX XXXX  XXXX XXXX CO XXXX  Creditor Phone	(XXXX XXXX	

Account 2			
Account	-	-XXXX XXXX  Account Number	-	-XXXX
Account Type	-	-	Revolving
Account Condition	-	-	Closed
Date Opened	-	-XX/XX/XXXXHigh Balance	-	- XXXX  Monthly Payment	-	-	$XXXX  Account Balance	-	-	XXXX
Last Reported	-	-	XX/XX/XXXX
Amount Past Due	-	-	$XXXX  Limit	-	-	$XXXX  Remarks	-	-	Charged Off Account
Responsibility	-	-	Individual Account
Past Due - 30 Days	-	-	2
Past Due - 60 Days	-	-	1
Past Due - 90 Days	-	-	21
Account	-XXXX	-
Account Number	-	XXXX XXXX  Account Type	-	Revolving	-
Account Condition	-	Closed	-
Date Opened	- XXXX XXXX  High Balance	-	XXXX	-
Monthly Payment	-	$XXXX  -
Account Balance	-	XXXX XXXX
Last Reported	-	XX/XX/XXXXAmount Past Due	-	$XXXX  -
Limit	-	$XXXX  -
Remarks	-	Profit And Loss Writeoff
-
Responsibility	-	Individual Account	-
Past Due - 30 Days	-	XXXX  -
Past Due - 60 Days	-	XXXX  -
Past Due - 90 Days	-	XXXX  Account	-	XXXX XXXX	-
Account Number	-	XXXX XXXX
Account Type	-	Revolving	-
Account Condition	-	Closed	-
Date Opened	-	XXXX4	-
High Balance	-	$XXXX  -
Monthly Payment	-	$XXXX  -
Account Balance	-	$XXXX	-
Last Reported	-	XX/XX/XXXX	-
Amount Past Due	-	$XXXX  -
Limit	-	$XXXX  -
Remarks	-	Profit And Loss Writeoff
-
Responsibility	-	Individual Account	-
Past Due - 30 Days	-	XXXX  -
Past Due - 60 Days	-	XXXX  -
Past Due - 90 Days	-	XXXX  -
Account	-	XXXX	-
Account Number	-	XXXX	-
Account Type	-	Revolving	-
Account Condition	-	Indeterminate	-
Date Opened	-	XX/XX/XXXX	-
High Balance	-	$XXXX	-
Monthly Payment	-	$XXXX  -
Account Balance	-	$XXXX  -
Last Reported	-XX/XX/XXXX	-
Amount Past Due	-	$XXXX  -
Limit	-	$XXXX  -
Remarks	-	Purchased By Another Lender
-
Responsibility	-	Individual Account	-
Past Due - 30 Days	-	XXXX  -
Past Due - 60 Days	-	XXXX  -
Past Due - 90 Days	-	XXXX  -
Account	XXXX XXXX XXXX	-	-
Account Number	XXXX  -	-
Account Type	Revolving	-	-
Account Condition	Closed	-	-
Date Opened	XX/XX/XXXX	-	-
High Balance	$XX/XX/XXXX	-	-
Monthly Payment	$XX/XX/XXXX-	-
Account Balance	$XXXX XXXX	-
Last Reported	XX/XX/XXXX-	-
Amount Past Due	$XX/XX/XXXX-	-
Limit	$XX/XX/XXXX-	-
Remarks	-	-	-
Responsibility	Individual	-	-
Past Due - 30 Days	1	-	-
Past Due - 60 Days	2	-	-
Past Due - 90 Days	4	-	-
	
Account	XXXX XXXX XXXX XXXX  -	-
Account Number	XXXX  -	-
Account Type	Revolving	-	-
Account Condition	Closed	-	-
Date Opened	XX/XX/XXXX	-	-
High Balance	$XX/XX/XXXX-	-
Monthly Payment	$XX/XX/XXXX-	-
Account Balance	XXXX	-	-
Last Reported	XXXX  -	-
Amount Past Due	$XX/XX/XXXX-	-
Limit	$XX/XX/XXXX-	-
Remarks	-	-	-
Responsibility	Individual	-	-
Past Due - 30 Days	2	-	-
Past Due - 60 Days	1	-	-
Past Due - 90 Days	2	-	-
Account	XXXX	-	-
Account Number	XXXX XXXX	-
Account Type	Revolving	-	-
Account Condition	Indeterminate	-	-
Date Opened	XX/XX/XXXX	-	-
High Balance	$XX/XX/XXXX-	-
Monthly Payment	$XX/XX/XXXX-	-
Account Balance	$XX/XX/XXXX-	-
Last Reported	XX/XX/XXXX-	-
Amount Past Due	$XX/XX/XXXX-	-
Limit	$XX/XX/XXXX-	-
Remarks	-	-	-
Responsibility	Individual	-	-
Past Due - 30 Days	1	-	-
Past Due - 60 Days	1	-	-
Past Due - 90 Days	4	-	-
Account	-	-	XXXX XXXX XXXX
Account Number	-	-	XXXX  Account Type	-	-	Realestate
Account Condition	-	-	Open
Date Opened	-	-	XX/XX/XXXX1
High Balance	-	-	$XXXX  Monthly Payment	-	-	$XX/XX/XXXXAccount Balance	-	-	$XXXX
Last Reported	-	-XX/XX/XXXXAmount Past Due	-	-	$XX/XX/XXXXLimit	-	-	$XX/XX/XXXXRemarks	-	-	-
Responsibility	-	-	Joint Account
Past Due - 30 Days	-	-	1
Past Due - 60 Days	-	-	1
Past Due - 90 Days	-	-	XX/XX/XXXXAccount	-	XXXX XXXX  -
Account Number	-	XXXX  -
Account Type	-	Realestate	-
Account Condition	-	Closed	-
Date Opened	-	XX/XX/XXXXHigh Balance	-	XXXX	-
Monthly Payment	-	$XX/XX/XXXX-
Account Balance	-	$XX/XX/XXXX-
Last Reported	-	XX/XX/XXXX	-
Amount Past Due	-	$XX/XX/XXXX-
Limit	-	$XX/XX/XXXX-
Remarks	-	Dispute Resolved; Customer Disagrees
-
Responsibility	-	Joint Account	-
Past Due - 30 Days	-	1	-
Past Due - 60 Days	-	XXXX  -
Past Due - 90 Days	-	5	-
Account	XXXX XXXX XXXX	-	-
Account Number	XXXX  -	-
Account Type	Real Estate	-	-
Account Condition	Open	-	-
Date Opened	XX/XX/XXXX	-
High Balance	$XX/XX/XXXX-	-
Monthly Payment	XXXX	-	-
Account Balance	XXXX	-	-
Last Reported	XX/XX/XXXX-	-
Amount Past Due	$XX/XX/XXXX-	-
Limit	$XX/XX/XXXX-	-
Remarks	Account Previously In Dispute  Now Resolved  Reported By Subscriber
Account Previously In Dispute  Now Resolved, Reported By Data Furnisher (To Be Used For Fcra Or Fcba Disputes)
-	-
Responsibility	Joint Account	-	-
Past Due - 30 Days	1	-	-
Past Due - 60 Days	1	-	-
Past Due - 90 Days XXXX  -	-
Account	-	-XXXX XXXX XXXX
Account Number	-	-	XXXX
Account Type	-	-	Installment
Account Condition	-	-	Closed
Date Opened	-	-	XX/XX/XXXXHigh Balance	-	-	$XX/XX/XXXXMonthly Payment	-	-	$XX/XX/XXXXAccount Balance	-	-	XXXX
Last Reported	-	-	XX/XX/XXXX
Amount Past Due	-	-	$XX/XX/XXXXLimit	-	-	$XX/XX/XXXXRemarks	-	-	Charged Off Account
Responsibility	-	-	Individual Account
Past Due - 30 Days - - 0 Past Due - 60 Days	-	-	0
Pt	-	-	XXXX XXXX
Account Number	-	-	XXXX  Account Type	-	-	Installment
Account Condition	-	-	Closed
Date Opened	-	-XX/XX/XXXXHigh Balance	-	-	$XX/XX/XXXXMonthly Payment	-	-	$XX/XX/XXXXAccount Balance	-	-	$XX/XX/XXXXLast Reported	-	-	XX/XX/XXXXAmount Past Due	-	-	$XX/XX/XXXXLimit	-	-	$XX/XX/XXXXRemarks	-	-	-
Responsibility	-	-	Individual Account
Past Due - 30 Days	-	- XXXX  Past Due - 60 Days	- - 0 Past Due - 90 Days	- - XXXX  Due - 90 Days	-	-	25
Account	-	XXXX  -
Account Number	-	XXXX  -
Account Type	-	Installment	-
Account Condition	-	Closed	-
Date Opened	-	XX/XX/XXXX	-
High Balance	-	XX/XX/XXXX- Monthly Payment	-	$XX/XX/XXXX-
Account Balance	-	XXXX  -
Last Reported	-	XX/XX/XXXX	-
Amount Past Due	-	$XX/XX/XXXX-
Limit	-	$XX/XX/XXXX-
Remarks	-	Profit And Loss Writeoff
-
Responsibility	-	Individual Account	-
Past Due - 30 Days	-	XX/XX/XXXX-
Past Due - 60 Days	-	XX/XX/XXXX-
Past Due - 90 Days	-	XX/XX/XXXX-