Consumer complaint received 2025-01-18 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Public record information inaccurate
Company: CAPITAL ONE FINANCIAL CORPORATION
State: TN

Complaint narrative:
This was the response.

Your Investigation Results INVESTIGATION RESULTS- VERIFIED AS ACCURATE : The disputed item was verified as accurate. 
XXXX XXXX XXXX XXXX  Docket # : XXXX ( XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, GA XXXX, ( XXXX ) XXXX ) We investigated the information you disputed and the disputed information was VERIFIED AS ACCURATE. Here is how this item appears on your credit report following our investigation. 
Date Filed : Date Paid : Date Updated : XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX Type : XXXX XXXX  BANKRUPTCY DISCHARGED Individual Debt Court Type : Plaintiff Attorney : US Bankruptcy Court XXXX XXXX XXXX Responsibility : Estimated month and year that this item will be removed : XX/XX/XXXX File Number : XXXX Page 5 of 7 Date Issued : XX/XX/XXXX INVESTIGATION RESULTS- VERIFIED AS ACCURATE AND UPDATED : The disputed item ( s ) was verified as accurate ; however, other information has also changed. 
XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX We investigated the information you disputed and the disputed information was VERIFIED AS ACCURATE ; however, we updated : Date Updated ; Rating ; Historical Trended Data. Here is how this account appears on your credit report following our investigation.

Date Opened : Responsibility : Account Type : Loan Type : XX/XX/XXXX Joint Account Revolving Account BUSINESS CREDIT CARD Balance : {$5600.00} Date Updated : XX/XX/XXXX Last Payment Made : XX/XX/XXXX High Balance : {$5600.00} Original Charge-off : {$5600.00} Credit Limit : {$5000.00} Past Due : XXXX XXXX XXXXXXXX Pay Status : Terms : Date Closed : >Charged XXXX Paid Monthly XX/XX/XXXX Remarks : XXXX XXXX XXXX XXXX XXXXXXXX ; CLOSED BY XXXX XXXX ; >UNPAID BALANCE CHARGED OFF< Estimated month and year that this item will be removed : XXXX/XXXX XXXXMaximum Delinquency of 120 days in XX/XX/XXXX and in XXXX Rating Rating Rating XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX C/O C/O C/O C/O C/O C/O XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX OKOKOKOKOKOKOKOKOK XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XXXX XXXX OK XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX OK OK OK XX/XX/XXXX XX/XX/XXXX OK OK XXXX XXXX XXXX XXXX ( XXXX XXXX XXXX, XXXX XXXX XXXX XXXX XXXXXXXX, ( XXXX ) XXXX ) We investigated the information you disputed and the disputed information was VERIFIED AS ACCURATE ; however, we updated : Date Updated ; Rating ; Historical Trended Data. Here is how this account appears on your credit report following our investigation.

Date Opened : Responsibility : Account Type : Loan Type : XX/XX/XXXX Individual Account Revolving Account CREDIT CARD Balance : Date Updated : Last Payment Made : High Balance : Original Charge-off : Credit Limit : {$0.00} XX/XX/XXXX XX/XX/XXXX {$2900.00} {$2800.00} {$2500.00} Pay Status : >Account paid in Full ; was a Charge-off< Paid Monthly XX/XX/XXXX Remarks : XXXX XXXX XXXX XXXX XXXXXXXX ; CLOSED BY XXXX XXXX ; >PAID IN FULL/WAS A CHARGE OFF< Estimated month and year that this item will be removed : XXXX/XXXX T erms : Date Closed : Date Paid : >Maximum Delinquency of 120 days in XX/XX/XXXX XX/XX/XXXX and in XXXX Rating Rating Rating XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX C/O C/O C/O C/O C/O XXXX XXXX XXXX XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX 30OKOKOKOKOKOKOKOK XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX OKOKOKOKOKOKOKOKOK XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX XXXX OK OK XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX OK OK OK XX/XX/XXXX OK File Number : XXXX Page 6 of 7 Date Issued : XX/XX/XXXX INFORMATION UPDATED : In response to your request, a change was made to this item ( XXXX ). 
ADDRESS INFORMATION : This section of your report was updated as follows : Address Date Reported XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX

Company response to consumer: Closed with explanation