vivekkopthsd/cfpb-consumer-complaints huggingface dataset:
Consumer complaint received 2025-06-15 00:00:00
Product: Mortgage — Other type of mortgage
Issue: Trouble during payment process — Payment process
Company: LoanCare, LLC
State: FL

Complaint narrative:
Company : LoanCare , LLC and XXXX XXXX XXXX XXXX XXXX FHA Loan Number : XXXXXXXX XXXX XXXX XXXX program loan number : XXXX Your Name : XXXX XXXX Email : XXXX Phone : XXXX Mailing Address : XXXX XXXX XXXX XXXX XXXX XXXX XXXX, FL XXXX I am filing this complaint against LoanCare , LLC and XXXX XXXX XXXX XXXX XXXX for their failure to accurately post and reflect a mortgage payment I made in XX/XX/2025. Despite evidence that the payment was made in full and received, their servicing portal and account history show inaccurate and misleading information. 

Here are the facts : - On or around XX/XX/2025, I made a mortgage payment of {$3100.00} through the LoanCare portal. 
- My bank statement confirms that XXXX XXXX XXXX received and processed the payment, listing them as the payee. 
- Despite this, the LoanCare portal shows the last payment amount as {$330.00}, and my XX/XX/2025 payment is not reflected in the account history. 

I have contacted LoanCare and XXXX via email directly on numerous occasions and provided screenshots of both the bank transaction and the incorrect account summary on their portal. 

To date, I have received no resolution or correction, and the payment still appears to be misapplied or omitted entirely. 

This situation has caused unnecessary stress and poses potential financial harm, including : - Inaccurate account balances, - Potential for false delinquency reporting to credit bureaus, - Risk of improper late fees or foreclosure actions. 

These actions violate multiple federal consumer protection laws, including : - RESPA ( 12 U.S.C. 2605 ) : for failing to correct servicing errors and provide accurate account information.

- FCRA ( 15 U.S.C. 1681s-2 ) : if this results in false reporting to credit bureaus. 
- FDCPA ( 15 U.S.C. 1692e ) : due to the misleading communication about the status of my loan.

- TILA ( 15 U.S.C. 1601 et seq. ) : regarding transparency and clarity in loan disclosures.

Company public response: Company has responded to the consumer and the CFPB and chooses not to provide a public response
Company response to consumer: Closed with explanation
Consumer complaint received 2025-06-16 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Account status incorrect
Company: TRANSUNION INTERMEDIATE HOLDINGS, INC.
State: OK

Complaint narrative:
XXXX has XXXX collection assounts and XXXX XXXX has XXXX collection account showing on my trans union saying status open which is a violation of FCRA so they have to remove from all credit bureaus

Company public response: Company has responded to the consumer and the CFPB and chooses not to provide a public response
Company response to consumer: Closed with non-monetary relief
Consumer complaint received 2025-06-15 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Improper use of your report — Credit inquiries on your report that you don't recognize
Company: TRANSUNION INTERMEDIATE HOLDINGS, INC.
State: NV

Complaint narrative:
I have been a victim of identity theft and found some fraudulent inquiries that I did not authorize on my credit report here are the fraudulent inquiries I've found due to identity theft. 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 XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX

Company public response: Company has responded to the consumer and the CFPB and chooses not to provide a public response
Company response to consumer: Closed with non-monetary relief
Consumer complaint received 2025-06-15 00:00:00
Product: Checking or savings account — Other banking product or service
Issue: Managing an account — Problem making or receiving payments
Company: Block, Inc.
State: LA

Complaint narrative:
I tried to get on my cash app now it's closed and I have a few bucks that I need to get off.

Company response to consumer: Closed with explanation
Consumer complaint received 2025-06-15 00:00:00
Product: Debt collection — Rental debt
Issue: Written notification about debt — Didn't receive enough information to verify debt
Company: Account Managers, Inc.
State: WA

Complaint narrative:
I asked the company for proof that I agreed to pay that debt and any information about its legitimacy to collect the debt. I sent them an email and gave them 30 days to answer. The company failed to do so, and as a result, I was sent to debt collection.

Company response to consumer: Closed with explanation
Consumer complaint received 2025-06-15 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Problem with a company's investigation into an existing problem — Their investigation did not fix an error on your report
Company: EQUIFAX, INC.
State: NY

Complaint narrative:
I found inaccurate negative items on my credit report. I contacted the furnisher and received no verifiable response, and I am requesting a full investigation under the Fair credit reporting Act ( FCRA ) Please remove these items due to Fraud and Identity theft. 


The following accounts and/or inquiries are fraudulent and must be removed : XXXXXXXX XXXX XXXX XXXX XXXX  Account XXXX XXXX XXXX XX/XX/XXXX XXXX XXXXXXXX XXXX XXXX  Account # XXXX XXXX XXXX XX/XX/XXXX XXXX XXXXXXXX XXXX XXXX Account # XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX Account # XXXX Opened : XX/XX/XXXX XXXX Credit Account XXXX Account # Opened : XX/XX/XXXX XXXXXXXX XXXX XXXX  Account Account # XXXX Opened : XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX  Account # XXXX Opened : XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX Account # XXXX Opened : XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX Account # XXXX Opened : XX/XX/XXXX XXXX XXXX Unsecured Loan Account # XXXX Opened : XX/XX/XXXX XXXX XXXX Unsecured Loan Account # XXXX Opened : XX/XX/XXXX XXXXXXXX XXXX XXXX  Note Loan Account # XXXX Opened : XX/XX/XXXX Below are the unauthorized inquiries currently listed on my credit report as a result of Identity Theft XXXX XXXX XXXX XXXX Date of Inquiry : XX/XX/XXXX XXXX XXXX Date of Inquiry : XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX Date of Inquiry : XX/XX/XXXX XXXX XXXX Date of Inquiry : XX/XX/XXXX XXXX XXXX Date of Inquiry : XX/XX/XXXX XXXX XXXXXXXX Date of Inquiry : XX/XX/XXXX XXXX XXXX XXXX Date XXXX Inquiry : XX/XX/XXXX

Company response to consumer: Closed with non-monetary relief
Consumer complaint received 2025-06-15 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Problem with a company's investigation into an existing problem — Their investigation did not fix an error on your report
Company: TRANSUNION INTERMEDIATE HOLDINGS, INC.
State: NY

Complaint narrative:
I found inaccurate negative items on my credit report. I contacted the furnisher and received no verifiable response, and I am requesting a full investigation under the Fair credit reporting Act ( FCRA ) Please remove these items due to Fraud and Identity theft. 


The following accounts and/or inquiries are fraudulent and must be removed : XXXXXXXX XXXX XXXX XXXX XXXX  Account XXXX XXXX XXXX XX/XX/XXXX XXXX XXXXXXXX XXXX XXXX  Account # XXXX XXXX XXXX XX/XX/XXXX XXXX XXXXXXXX XXXX XXXX Account # XXXX XXXX XXXX XX/XX/XXXX XXXX XXXX XXXX XXXX Account # XXXX Opened : XX/XX/XXXX XXXX Credit Account XXXX Account # Opened : XX/XX/XXXX XXXXXXXX XXXX XXXX  Account Account # XXXX Opened : XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX  Account # XXXX Opened : XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX XXXX Account # XXXX Opened : XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX Account # XXXX Opened : XX/XX/XXXX XXXX XXXX Unsecured Loan Account # XXXX Opened : XX/XX/XXXX XXXX XXXX Unsecured Loan Account # XXXX Opened : XX/XX/XXXX XXXXXXXX XXXX XXXX  Note Loan Account # XXXX Opened : XX/XX/XXXX Below are the unauthorized inquiries currently listed on my credit report as a result of Identity Theft XXXX XXXX XXXX XXXX Date of Inquiry : XX/XX/XXXX XXXX XXXX Date of Inquiry : XX/XX/XXXX XXXX XXXX XXXX XXXX XXXX Date of Inquiry : XX/XX/XXXX XXXX XXXX Date of Inquiry : XX/XX/XXXX XXXX XXXX Date of Inquiry : XX/XX/XXXX XXXX XXXXXXXX Date of Inquiry : XX/XX/XXXX XXXX XXXX XXXX Date XXXX Inquiry : XX/XX/XXXX

Company public response: Company has responded to the consumer and the CFPB and chooses not to provide a public response
Company response to consumer: Closed with explanation
Consumer complaint received 2025-06-15 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Account information incorrect
Company: Experian Information Solutions Inc.
State: TX

Complaint narrative:
ACCOUNTS : XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXX/XX/XXXX

Company public response: Company has responded to the consumer and the CFPB and chooses not to provide a public response
Company response to consumer: Closed with explanation
Consumer complaint received 2025-06-15 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Improper use of your report — Reporting company used your report improperly
Company: EQUIFAX, INC.
State: NC

Complaint narrative:
This CFPB complaint has been filed to request pursuant to FCRA 605B ( 15 U.S.C.

1681c-2 ) that you, the Experian credit reporting agency, block information appearing on my consumer credit report that is the result of identity theft and fraud within XXXX business days of you receiving this complaint. The following items do not belong to me and is a result of fraud that I did not authorize : Also, would like to have all addresses and names REMOVED from my credit report, except for my only name and address listed below : Name : 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 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 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 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 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 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 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 XXXXXXXX

Company response to consumer: Closed with non-monetary relief
Consumer complaint received 2025-06-14 00:00:00
Product: Vehicle loan or lease — Loan
Issue: Managing the loan or lease — Billing problem
Company: FC HoldCo LLC
State: FL

Complaint narrative:
My payments during the life of this loan has not been applied appropriately between the interest and the principal. In this year alone, only XXXX payment had any funds applied to the principal. All the other payments went 100 % to the interest. 

The financing company is XXXX XXXX.

Company public response: Company has responded to the consumer and the CFPB and chooses not to provide a public response
Company response to consumer: Closed with explanation
Consumer complaint received 2025-06-15 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Account information incorrect
Company: Experian Information Solutions Inc.
State: WA

Complaint narrative:
Recently I did an investigation on my credit report and found several items on there to be inaccurate. 
Under 15 U.S. Code 1681e ( b ) Accuracy of report Whenever a consumer reporting agency prepares a consumer report, it shall follow reasonable procedures to assure the maximum possible accuracy of the information concerning the individual about whom the report relates.

15 U.S. Code 1681i ( 5 ) Treatment of inaccurate or unverifiable information ( A ) In general if, after any reinvestigation under paragraph ( 1 ) of 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 shalli ) promptly delete that item of information from the file of the consumer, or modify that item of information, as appropriate, based on the results of the reinvestigation; and ( ii ) promptly notify the furnisher of that information that the information has been modified or deleted from the file of the consumer. 

Please remove the following items from my credit report, immediately : from All 3 credit bureaus XXXX Account XXXX Charge Card Date opened : XX/XX/XXXXXXXX XXXX XXXX XXXX XXXXXXXX Credit card Date opened : XX/XX/XXXXXXXX XXXX XXXXXXXX Charge Card Date opened : XX/XX/XXXX

Company public response: Company has responded to the consumer and the CFPB and chooses not to provide a public response
Company response to consumer: Closed with explanation
Consumer complaint received 2025-06-15 00:00:00
Product: Credit card — General-purpose credit card or charge card
Issue: Other features, terms, or problems — Problem with rewards from credit card
Company: U.S. BANCORP
State: UT

Complaint narrative:
US bank told me they would add a {$50.00} promotional credit to my rewards balance for the credit card becuase they couldn't remove an incorrect charge. 
So I had to pay the incorrect charge and They told me it would take 2 billing cycles and that it would appear in XXXX. I've called 3 times and they keep saying it's " just a few more days '' and the last day they said was XX/XX/XXXX. It's XX/XX/XXXX and still not there. 
I can't even get through to them. Whenever I call customer service they put me on hold then say they'll transfer me to a different department and then it starts the verification process all over again and hangs up. 
This is ridiculous

Company public response: Company has responded to the consumer and the CFPB and chooses not to provide a public response
Company response to consumer: Closed with explanation
Consumer complaint received 2025-06-15 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Information belongs to someone else
Company: EQUIFAX, INC.
State: LA

Complaint narrative:
This CFPB complaint has been filed to request pursuant to FCRA 605B ( 15 U.S.C. 1681 c-2 ), that you, TRANSUNION XXXX XXXX XXXX XXXX EQUIFAX XXXX XXXX XXXX XXXX and EXPERIAN CREDIT REPORTING AGENCY XXXX block information appearing on my consumer credit report that is the result of identity theft and fraud within XXXX ( XXXX ) business days of you receiving this complaint. This fraudulent, inaccurate and false information consists of an auto loan opened at XXXX XXXX XXXX XXXX on XX/XX/XXXX for {$84000.00}, an auto loan opened at XXXX XXXX XXXX XXXX on XX/XX/XXXX for {$27000.00}, a loan opened at XXXX XXXX XXXX XXXX on XX/XX/XXXX for {$8900.00}, a credit card opened at XXXX XXXX  XXXX XX/XX/XXXX for {$910.00}, a credit card opened at XXXX on XX/XX/XXXX for {$1600.00}, XXXX XXXX opened on XX/XX/XXXX for {$3000.00}, XXXX XXXX opened on XX/XX/XXXX for {$420.00}. These accounts have resulted in several hard fraudulent hard inquires and fraudulent collection appearing on my consumer credit report. I have attached a copy of my consumer credit report maintained by you were not opened, made, or initiated by me. All of the aforementioned accounts, collections, and hard inquires are the result of identity theft and fraud. I have attached a copy of the FTC INDENTITY THEFT CRIMINAL COMPLAINT # ( XXXX ) as proof from the U.S Federal Trade Commission that all of the aforementioned consumer credit accounts, collections and hard inquires are the result of identity theft and fraud.

Company response to consumer: Closed with non-monetary relief
Consumer complaint received 2025-06-15 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Incorrect information on your report — Information belongs to someone else
Company: TRANSUNION INTERMEDIATE HOLDINGS, INC.
State: LA

Complaint narrative:
This CFPB complaint has been filed to request pursuant to FCRA 605B ( 15 U.S.C. 1681 c-2 ), that you, TRANSUNION XXXX XXXX XXXX XXXX EQUIFAX XXXX XXXX XXXX XXXX and EXPERIAN CREDIT REPORTING AGENCY XXXX block information appearing on my consumer credit report that is the result of identity theft and fraud within XXXX ( XXXX ) business days of you receiving this complaint. This fraudulent, inaccurate and false information consists of an auto loan opened at XXXX XXXX XXXX XXXX on XX/XX/XXXX for {$84000.00}, an auto loan opened at XXXX XXXX XXXX XXXX on XX/XX/XXXX for {$27000.00}, a loan opened at XXXX XXXX XXXX XXXX on XX/XX/XXXX for {$8900.00}, a credit card opened at XXXX XXXX  XXXX XX/XX/XXXX for {$910.00}, a credit card opened at XXXX on XX/XX/XXXX for {$1600.00}, XXXX XXXX opened on XX/XX/XXXX for {$3000.00}, XXXX XXXX opened on XX/XX/XXXX for {$420.00}. These accounts have resulted in several hard fraudulent hard inquires and fraudulent collection appearing on my consumer credit report. I have attached a copy of my consumer credit report maintained by you were not opened, made, or initiated by me. All of the aforementioned accounts, collections, and hard inquires are the result of identity theft and fraud. I have attached a copy of the FTC INDENTITY THEFT CRIMINAL COMPLAINT # ( XXXX ) as proof from the U.S Federal Trade Commission that all of the aforementioned consumer credit accounts, collections and hard inquires are the result of identity theft and fraud.

Company public response: Company has responded to the consumer and the CFPB and chooses not to provide a public response
Company response to consumer: Closed with non-monetary relief
Consumer complaint received 2025-06-14 00:00:00
Product: Vehicle loan or lease — Loan
Issue: Managing the loan or lease — Billing problem
Company: American Credit Acceptance, LLC
State: FL

Complaint narrative:
I financed a vehicle in XX/XX/year> with a XXXX auto loan for {$12000.00} at 26.66 % interest, with a monthly payment of {$350.00}. The lender claims I have made XXXX payments, but their own records show I have paid a total of {$13000.00} which would equal nearly XXXX full payments, not XXXX. 

Even more concerning, only {$680.00} has gone toward principal, while {$11000.00} has gone to interest, and I am now being told I still owe almost the full amount of the original loan. 

The payment report they provided does not clearly show where all my money went. There is a {$750.00} discrepancy that is completely unaccounted for. The math does not align either they have misapplied my payments, or they are misrepresenting the number of payments Ive made. 

Ive requested clarification multiple times, but the company has failed to provide a clear or complete explanation. This raises concerns about deceptive practices, predatory lending, and mishandling of borrower funds.

Company response to consumer: Closed with explanation
Consumer complaint received 2025-06-15 00:00:00
Product: Credit reporting or other personal consumer reports — Credit reporting
Issue: Improper use of your report — Reporting company used your report improperly
Company: EQUIFAX, INC.
State: NY

Complaint narrative:
This CFPB complaint has been filed to request pursuant to FCRA 605B ( 15 U.S.C.

1681c-2 ) that you, the XXXX  credit reporting agency, block information appearing on my consumer credit report that is the result of identity theft and fraud within 4 business days of you receiving this complaint. The following items do not belong to me and is a result of fraud that I did not authorize : Also, would like to have all addresses and names REMOVED from my credit report, except for my only name and address listed below : Name : XXXX XXXX Address : XXXX XXXX XXXX XXXX XXXX NY XXXX ACCOUNTS : XXXX - Account Number : XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX, Date Opened : XX/XX/XXXX, Balance : {$240.00} XXXX XXXXXXXX - Account Number : XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX, Date Opened : XX/XX/XXXX, Balance : {$940.00} XXXX XXXXXXXX - Account Number : XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX, Date Opened : XX/XX/XXXX, Balance : {$780.00} XXXX XXXXXXXX - Account Number : XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX, Date Opened : XX/XX/XXXX, Balance : {$710.00} XXXX XXXX - Account Number : XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX, Date Opened : XX/XX/XXXX, Balance : {$36000.00} XXXX XXXX XXXX - Account Number : XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX, Date Opened : XX/XX/XXXX, Balance : {$930.00} XXXX XXXX XXXX - Account Number : XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX, Date Opened : XX/XX/XXXX, Balance : {$1000.00} XXXXXXXX XXXX XXXXXXXX - Account Number : XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX, Date Opened : XX/XX/XXXX, Balance : {$570.00} XXXX XXXX XXXX - Account Number : XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX, Date Opened : XX/XX/XXXX, Balance : {$550.00} XXXX XXXX XXXX - Account Number : XXXXXXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX, Date Opened : XX/XX/XXXX, Balance : {$0.00}

Company response to consumer: Closed with non-monetary relief