Complaint sub-issue: Attempted to collect wrong amount

The following allegation appears as a potential deviation of compliant reporting and or is questionable in its factual reporting, so please certify the confirmed compliant reporting of each aspect of this following claim that is proven to be undeniably true, physically verified as fully accurate, is adequately complete and timely as reported, and is else wise confirmed to comply with all requirements of regulatory reporting to include the mandatory adherence to the perfect and complete Metro 2 formatted compliant reporting or DELETE IMMEDIATELY : FLAGSHIP CREDIT ACCEPT -- XXXX XXXX XXXX FLAGSHIP CREDIT ACCEPT.. 
XXXX -- XXXX-XXXX  XXXX-XXXX  XXXX Account # : XXXX  -- -- XXXX XXXX? XXXX XXXX? 
XXXX High Balance : D  -- -- $ XXXX $ XXXX XXXX Last Verified : D -- -- -- M -- M XXXX Date of Last Activity : D -- -- XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX Date Reported : D -- -- XX/XX/XXXX I XX/XX/XXXX XXXX XXXX Date Opened : D -- -- XX/XX/XXXX XXXX XX/XX/XXXX XXXX XXXX Balance Owed : D -- -- $ XXXX $ XXXX XXXX Closed Date : D -- -- -- M -- M XXXX Account Rating : Q -- -- DerogatoryQ DerogatoryQ XXXX, XXXX, XXXX Account Description :.. 
-- -- Individual.. Individual.. 
XXXX Dispute Status : D -- -- Account not disputedI Account disputedI - Creditor Type : .. -- -- Auto Financing.. Auto Financing.. 
XXXX Account Status : .. -- -- Closed.. Closed.. 
XXXX Payment Status : Q -- -- Collection/ChargeoffQ Collection/ChargeoffQ XXXX Creditor Remarks : Q -- -- Merchandise was taken back by credit grantor ; there may be a balance due. 
Unpaid balance reported as a loss by the credit grantor. 
I Consumer disputes- reinvestigation in progress Charged off account Q XXXX Payment Amount : .. -- -- XXXX XXXX 
XXXX Last Payment : D -- -- XX/XX/XXXX I XX/XX/XXXX XXXX XXXX Term Length : .. -- -- 1 Month ( s ) .. 1 Month ( s ).. 
XXXX Past Due Amount : Q -- -- $ XXXX $ XXXX XXXX Account Type : U -- -- Auto Loan.. -- M XXXX Payment Frequency : D -- -- -- M -- M XXXX Credit Limit : D -- -- -- M -- M Page 4 of 7 XXXX INQ XXXX INQ XXXX INQ XXXX Two-Year payment history XXXX NONE REPORTED XXXX XXXX XXXX FLAGSHIP CREDIT ACCEPT XXXX is an unconfirmed reported alleged XXXX  The above imaged item claimed, as reported, as displayed, appears to have at least one or more deviations from the requisite adhered to standard ( s ) for ethical and compliant reporting of such a claim. Per CDIA, any alteration of the standard makes potential questioning of the data claimed itself as its believability is suspect. Below noted is ( are ) indications suspected to be evidence of potential reporting deviations from the required certifiably compliant Metro 2 format Standard ( s ) : XXXX Date of Last Activity : D appears potentially deviant of the requisite lawful and ethical reporting standards and therefore the claims integrity is jeopardized per CRRG 3-4 Note : Please verify and validate all data for this unproven claim including ensuring the confirmation for the requisite certifiable Metro 2 Compliant Reporting Format Standard ( XXXX ) and processes related. Please REMOVE or PROVE if unable or unwilling to do so in a federally decided timely manner! OMITTANCE is NOT COMPLIANT, so Even document all dates and balances, personal identifiers, the 426 characters of the P6 statement and all of its trailing fragments, and any other necessary aspect of factual reporting! 
***************************************************************************************************** Please Remove from reporting all unfavorable claims of and within this item here now officially challenged for documented confirmation of its certified compliance==>