How do I fight the information below? I provided the bureaus with the 1099 C and this is their response:
>>> We have researched the credit account. Account # − 548* The results are: This creditor has verified to OUR company that the balance is being
reported correctly. Additional information has been provided from the original source regarding this item. If you have additional questions about this item please
contact: Citicards CBNA, PO Box 6241, IBS Cdv Disputes, Sioux Falls SD 57117−6241 Phone: (800) 950−5114
Citicards CBNA PO Box 6241 Sioux Falls SD 57117−6241 : (800) 950−5114
Date of
Last Paymnt
Scheduled
Paymnt Amount
Actual
Paymnt Amount
Amount
Past Due
Balance
Amount
Items As of
Date Reported
04/01/2008 Monthly
Date
Closed
Terms Duration Terms Frequency
$2,800
Credit Limit
$0
Date Opened High Credit
$5,399 $5,399 09/2009 $0 $5,399 01/2010 $0 $0
Balloon Pay
Amount
Deferred Pay
Start Date
Balloon
Pay Date
Charge Off
Amount
Date Maj.
Del. 1st Rptd
Date of
Last Activity
Activity Designator Creditor Classification
77
Months Revd
10/03/2014 05/2009
Date of 1st
Delinquency
Account Number
Status − Charge Off; Type of Account − Revolving; Type of Loan − Credit Card; Whose Account − Individual Account; ADDITIONAL INFORMATION − Consumer Disputes This Account
Information; Charged Off Account; Account Closed By Credit Grantor; Credit Card;
L
09/2014 08/2014 07/2014 06/2014 05/2014 04/2014 03/2014 02/2014 01/2014 12/2013 11/2013 10/2013
L L L L L L L L L L L L L L L L L
09/2013 08/2013 07/2013 06/2013 05/2013 04/2013
L L L
Account History 03/2013 02/2013 01/2013
with Status Codes
L
12/2012 11/2012 10/2012 09/2012 08/2012 07/2012 06/2012 05/2012 04/2012 03/2012 02/2012 01/2012
L L L L L L L L L L L L L L L L L
12/2011 11/2011 10/2011 09/2011 08/2011 07/2011
L L L
06/2011 05/2011 04/2011
03/2011 02/2011 01/2011 12/2010 11/2010 10/2010 09/2010
