The company returned all cash advance checks. Due to status of account changing number each time a hidden fee is posted and not credited along with payments and balance transfers del to wrong address closed accts or accounts they paid in full.
A total of 1830 dollars in cash advance a total of 475 dollars in balance transfers hidden fees 267 and the canceled purchase not recieved 1611. Completet total of credit 4180. From july to august the total of balances paid to creditors in purchase and transfer 2026 the total payment from 10/22 until 11/15
2000 the balance was a debit of 26 dollars the credit adjustment 2154 for acct ending and2834 for acct endind 8766. Total credit 4985. The payment sent with proof 3090 subtracting the purc and tran bal credit 1064 with payment from secured acct of 500 balance in cash 1564 the closed the acct stating it was opened in error.
They denied all credit limit increase transfer the acct no. And increased my acct to 5700. Than added the cash they owed me 1067 to the 5700 limit in which is the initail limit they gave blank with out any purchase new balance 6067 remember cash over payment 1067 and the new in crease 700 making limit 6767 this balance is credit from the over payment added to the credit the account is for everything else was paid once they noticed this they gave me another increase of 4400 added that to the 6767 creating a bal
11267 dollars and posted this as a debit when the card could not be used. Now the payment for the fraud posting cause me to keep credit in good standing so i make payment on the new acct o252 cash transfeded 1067 and payment 1180 credit 2247 purchase 1910 balcredit 347 close the acct credit 347 payment 1550 total1847 cash adv1000 credit 847. They close the acctand add the cred 11267 as the debit. And the money they owe me 847 the limit they gave me 10100. They owed me 1567 & payment 1180 totaled 2747.
Dujuan
new york, New York
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