workinninetofive Posted November 2, 2004 Report Share Posted November 2, 2004 I am hoping someone can help me.....Back in 02' I had a bank account with Fleet. As I was closing the account on, a fee of $4.83 was tacked on for something. I filled out the paperwork in the morning and the statement shows the fee tacked on and acct closed. I never heard a thing from them, but later saw it online. But, I thought oh $5 big deal. Well, they then reported it to ChexSystems for NSF.. get this not $4.83 but $483. I realized there was an entry with CS about a year later. So, I called Fleet wanting to work this out. They have no info on my acct. I get nowhere by calling them. Now, I am writing a ltr to CS. Can I send Fleet a DV?? If CS fails to remove this, can I use the same tatics as with the CRA's? Would it be easier & faster to write CS and just say this isn't my acct? This was really not worth the $5 bucks.... Link to comment Share on other sites More sharing options...
CRDTNogood Posted November 2, 2004 Report Share Posted November 2, 2004 Send a dispute to Chex Systems via CMRRR immediately. They will respond that they are investigating. If they verify send a procedures request.If they delete, great. I would DV Fleet though, and make sure you inform them you dispute this. Link to comment Share on other sites More sharing options...
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