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I had an account with BofA that I paid off 4/2004, recently I found out that since it has been paid off, BofA has been reporting to all three bureaus that the account is paid - zero balance - but CURRENTLY 120 past due. When I pulled my report it has ...
Started by hadrian on
, 5 posts
by 4 people.
Answer Snippets (Read the full thread at myfico):
When i called Transunion...they told me history on an account that is closed and... .
It was 4 years ago, i was 120 late in my Bankone, and it shows 0 balance, but in pay status, it shows 120 late.
I have the same problem with my credit report.
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Hi,
So I wanted to see if anyone had any info on when certain CC companies report to the CR Agencies about balances. I just recently paid down a bunch of cards (thank you Tax Return!) to move my utilization from 90% to about 5%. I am assuming my due dates...
Started by bridgetkaryn on
, 10 posts
by 4 people.
Answer Snippets (Read the full thread at myfico):
Most will ....
She is then taking those and sending them to the CRA's for a rapid before that time .
Some report only every 60 days because stating the date and new balance.
Me they have up to 60 days to report new balances.
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So this is easily the worst item on my history. Once this goes away my score's really going to jump, according to the estimator here. So I've really been looking hard at how to get rid of this.
It's a little complicated. Capital One is reporting on my...
Started by zullyquirke on
, 9 posts
by 6 people.
Answer Snippets (Read the full thread at myfico):
Paying....
As has been stated, you aren't that far away from it dropping off due to age .
If you were first reported 30 days late in July of 06, it should fall off of your credit report by 01 report it will show the DOFD for this account.
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Ask your Facebook Friends
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Hey guys anyone know how many days BEFORE your bill date is due should i pay in full before it will post on my reports .. or does every credit card company do it diffrently .
Started by Trigga on
, 10 posts
by 5 people.
Answer Snippets (Read the full thread at myfico):
Before the "DUE DATE" on my credit card bills is giving enough time for them not to report my balance.
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I am looking out for a good open source Reporting tool/framework for windows based application (WPF).
The database I am using is sql server 2005.
The typical reports format which I am interested is for e.g. Trial balance, balance sheet, etc (typical banking...
Started by rajesh pillai on
, 4 posts
by 4 people.
Answer Snippets (Read the full thread at stackoverflow):
As the saying goes "A Bird in the hand is worth .
Through creating a reporting framework for LOB Apps.
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Let's say I have a table like this:
Customer,Invoice Type,Balance A,Good,50 A,Good,10 A,Bad,20 B,Good,20
And I want to make a report like this:
Customer,Invoice Type,Balance,Total Adjusted Balance A 40 Good 50 10 Bad 20 B 20 Good 20
Where total adjusted...
Started by Greg on
, 3 posts
by 3 people.
Answer Snippets (Read the full thread at stackoverflow):
It using the following SQL:
SELECT Customer, [Invoice Type], Balance, SUM(CASE WHEN [Invoice Type] = 'Good' THEN Balance ELSE -Balance END) OVER (PARTITION BY Customer) AS [Total Adjusted Balance] FROM table1;
You just need....
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As a CRUD developer one of the trade offs that needs to be made is the decision of how much of the work should be done in SQL on the server, and how much ought to be done on the client end in code.
How do you decide where the fulcrum goes? What factors...
Started by EvilTeach on
, 28 posts
by 28 people.
Answer Snippets (Read the full thread at stackoverflow):
Report aggregation can often be done side or you should create an OLAP reporting....
Triggers netwrok and database resources processing known bad data.
Minor data-related logic (e.g.
For display on a report should be done in the database.
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Hi,
I have a question on how the Balance Adjustments are done in Oracle HRMS 11.5.10. I might not need the step-by-step detail; but, in general, what are the basic steps that might need to be followed for a balance adjustment element like FIT, is done...
Started by Chandu.bi on
, 12 posts
by 4 people.
Answer Snippets (Read the full thread at oracle):
You dont have to run ....
You can go through -
How to Create Balance Adjustments Using an Earnings Element [ID 178902.1]
Also/acrobat/121payug.pdf
cheers,
VB Hi,
Any more inputs please?
In 11.5.10 version, after a balance adjustment is done.
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How do you pay from a balance? I'm feeling rather stupid right now... What do I have to click to get them to charge me from the balance? I see an option to pay from check card or checking account or to add a refill card. I already have money in there ...
Started by ynk1121 on
, 12 posts
by 6 people.
Answer Snippets (Read the full thread at howardforums):
I came sufficient balance to....
I had a $60+ balance from a refill card I entered in about two weeks earlier.
From the account balance?
I know how it is supposed to work, but these people are reporting reporting wrong.
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My balance on my USAA AMEX says (0.65) . That means I got a credit of 65 cents on my statement; not sure where it came from. So this 65 cents reporting is not bad right?
the 65 cents was there when the statement cut but it's reporting balance of $0. Is...
Started by CS800 on
, 6 posts
by 4 people.
Answer Snippets (Read the full thread at myfico):
My latest NFCU statement came with as -$29....
I end up over-paying to make sure pending charges don't go through and post as a balance.
They're reporting $0 bal times.
I've just had this happen with me -- 2 CCs had credit bal when stmt cut .
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