Sentences with phrase «present on your credit account»

As a matter of fact, your credit history won't even specifically note that an authorized user was present on your credit account.

Not exact matches

William Alexander, age 38, residing at 1102 Flatbush Avenue, Brooklyn, NY, was indicted on December 6, 2011 by a Rockland County Grand Jury for the crimes of Criminal Possession of a Forged Instrument in the 2nd Degree, Attempted Grand Larceny in the 4th Degree and Criminal Possession of a Weapon in the 3rd Degree.District Attorney Thomas P. Zugibe stated that on or about October 18, 2011, at approximately 6:00 p.m., at Best Buy in the Palisades Center Mall, defendant presented a forged non-driver ID card, in an attempt to gain access to and make a purchase of over $ 2,000, using another person's Best Buy credit card account.

One of the charge reads: «That you, Obiageli Nwagu trading under the name and style of Pizzaz Enterprises on or about the 2nd day of December, 2013 at Enugu within the jurisdiction of the High Court of Enugu State issued a First City Monument Bank Plc cheque No: 01952241 dated 2ndDecember, 2013, valued at N3, 800,000.00 to Chinwe Uzakah, the said cheque when presented for payment within three months was dishonored on the grounds that insufficient funds were standing to the credit of the account upon which it was drawn and thereby committed an offence contrary to Section 1 (1) of the Dishonored Cheque (Offences) Act, Cap D11, Laws of the Federation 2004 and punishable under Section 1 (1)(b) of the same Act».

Credit alone presents many challenges such as the number and age of trade lines eligible per guidelines, alerts and validation which may require to pull again credit affecting scores, conflicting derogatory trades, collections or public record information borrower was unaware of, accounts in dispute and Credit alone presents many challenges such as the number and age of trade lines eligible per guidelines, alerts and validation which may require to pull again credit affecting scores, conflicting derogatory trades, collections or public record information borrower was unaware of, accounts in dispute and credit affecting scores, conflicting derogatory trades, collections or public record information borrower was unaware of, accounts in dispute and so on.

If you anticipate that NSF items may be presented against your checking account on a routine or frequent basis, you may wish to consider requesting our premium overdraft service, thereby linking your checking account to your savings account and / or to a line of credit (provided we offer a line of credit for the type of account you have and you and / or a co-owner on your checking account qualify (ies) for the line of credit).

Unlike regular secured credit cards, the unsecured variants typically express the annual fee as a range and only present you with a fee after you fill out a «pre-screen» offer, during which they do a soft pull on your account.

At present, your credit score is based on the FICO scoring system which was introduced in 1989 and consists of five major categories: payment history, types of credit used, new credit accounts, debts and your credit history.

There are numerous variables such as length of credit history, age of accounts, number of derogatory items present, how many accounts in good standing, payment history, accounts with balances and so on and so on that go into a score.

In the UK, I expect to see independent verification of credit and debit card «cardholder not present» transactions (though not via SMS) and a one - time key (coupled with two other challenge - response questions) to access my bank accounts on line.

For example, if one of your credit card accounts that you've always paid in full was for some reason missing from your Equifax credit report but was present on your TransUnion report, then your Equifax credit score would look lower than your TransUnion score, even if both scores were from the VantageScore model.

Present in this area will be all of your accounts as well as the information below: - Creditor - Account numbers - Most recent account balance - Date you opened the account - Credit limit - Account status - closed, inactive, open, etc. - Current payment status - late, 30 days late, 60 day late, etc. - Payment history - Monthly payments being made - Last dates each of the bureaus updated the account - High balance - More specifically, the highest balance you ever had on the aAccount numbers - Most recent account balance - Date you opened the account - Credit limit - Account status - closed, inactive, open, etc. - Current payment status - late, 30 days late, 60 day late, etc. - Payment history - Monthly payments being made - Last dates each of the bureaus updated the account - High balance - More specifically, the highest balance you ever had on the aaccount balance - Date you opened the account - Credit limit - Account status - closed, inactive, open, etc. - Current payment status - late, 30 days late, 60 day late, etc. - Payment history - Monthly payments being made - Last dates each of the bureaus updated the account - High balance - More specifically, the highest balance you ever had on the aaccount - Credit limit - Account status - closed, inactive, open, etc. - Current payment status - late, 30 days late, 60 day late, etc. - Payment history - Monthly payments being made - Last dates each of the bureaus updated the account - High balance - More specifically, the highest balance you ever had on the aAccount status - closed, inactive, open, etc. - Current payment status - late, 30 days late, 60 day late, etc. - Payment history - Monthly payments being made - Last dates each of the bureaus updated the account - High balance - More specifically, the highest balance you ever had on the aaccount - High balance - More specifically, the highest balance you ever had on the accountaccount.

In my monthly dividend income posts I present the effective net amounts (after taxes) credited on my bank account, which is denominated in Swiss franc.

Open a Bank Account Bank accounts are not present on your credit reports.

WalletHub presents a visual breakdown of your credit timeline and each account on your report, too.

Known as a «hard inquiry,» the process empowers credit issuers to review details about a potential customer's other credit accounts, the balances on them, and payment history, to determine how much risk a potential customer presents if they are offered a line of credit.

Credit card payments have traditionally presented problems for law firms based on the use of one system for billing and another for accounting.

WORK EXPERIENCE February 2007 — Present Shylock Lenders Credit Coordinator • Process credit applications • Field telephone calls and release orders • Develop bank and trade reference letters • Resolve past due issues • Obtain financial and demographic information • Follow up on delinquent accounts • Make recommendations on uncollectable accounts and inform outside collection agCredit Coordinator • Process credit applications • Field telephone calls and release orders • Develop bank and trade reference letters • Resolve past due issues • Obtain financial and demographic information • Follow up on delinquent accounts • Make recommendations on uncollectable accounts and inform outside collection agcredit applications • Field telephone calls and release orders • Develop bank and trade reference letters • Resolve past due issues • Obtain financial and demographic information • Follow up on delinquent accounts • Make recommendations on uncollectable accounts and inform outside collection agencies

New Jersey Manufacturers Insurance Company — Trenton, NJ May 2010 — Present Credit & Collections Representative • Received and answered incoming telephone calls • Provided customer service help to customers about questions on delinquent accounts for all lines of insurance.

Contacted customers to present information on available services such as deposit accounts, lines - of - credit, sales or inventory financing, cash management and investment services

Maintained accounts receivable documentation electronically and on paper.Processed bank reconciliations and financial reports to verify practice of proper due diligence.Handled cash and deposits using the proper accounting procedures and documentation.Reconciled all bank and credit card accounts from 2010 - present.