Friday,

January 10, 2020

Shantel Brown
1419 Barton rd
Lake worth, Fl 33460
SSN:Â 770-36-8512Â |Â DOB:Â 03/04/1993

TransUnion Consumer Solutions

P.O. Box 2000
Chester, PA 19016

According to the Fair Credit Reporting Act, Section 609 (a)(1)

(A), you are required by federal law to verify - through the
physical verification of the original signed consumer contract -
any and all accounts you post on a credit report. Otherwise,
anyone paying for your reporting services could fax, mail or
email in a fraudulent account. œ

I demand to see Verifiable Proof (an original Consumer

Contract with my Signature on it)â';.[][][=€¦ you have on file of
the accounts listed below. Your failure to positively verify these
accounts has hurt my ability to obtain credit. Under the FCRA,
unverified accounts must be removed and if you are unable to
provide me a copy of verifiable proof, you must remove the
accounts listed below.

I demand the following âccounts be verified or removed

immediately:

Account Name: WELLS FARGO

Account Number: 44654000****
Reason: Miscellaneous
Account Name: CAVALRY PORT (Original Creditor:
01 GE CAPITAL)
Account Number: 1927****
Reason: Miscellaneous
Account Name: CREDENCE RM (Original Creditor:
11 U VERSE)
Account Number: 25106****
Reason: Miscellaneous
Also, please remove all non-account holding inquiries over 30
days old.
ATTACHED';[]=][ below I have a identity theft report stating the
Inaccuracy in my credit report due to IDENTITY FRAUD.
Please remove these fraudulent accounts immediatley as they
are not mine and are hurting my ability to get funding and move
foward in my life.€œâ€¦
Thank you in advance! ,

Shantel Brown
att.com/myatt to sign in or sign up. Please pay by:
Dec 26, 2019

Account summary
Your last bill $198.91

Payment, Dec 03 - Thank you! -$198.91

Remaining balance $0.00

Service summary

Account charges Page 2 $5.75

Wireless Page 2 $107.12

Total services $112.87

Total due $112.87

Please pay by Dec 26, 2019

Return this portion with your check in the enclosed envelope. Payments may take 7 days to post.

SHANTEL S. BROWN Please pay $112.87 by Dec 26, 2019

1419 BARTON RD
LK WORTH BCH, FL 33460-5322
 
Account number: 523318419705
Please include account number on your check
Make check payable to:

  CHECK FOR AUTOPAY AT&T MOBILITY

(SEE REVERSE) PO Box 536216
Atlanta, GA 30353-6216

923005233184197050000000001128700000011287007
Total for Account charges $5.75

Wireless

Activity since Monthly Surcharges Government

Number Page last bill charges & fees taxes & fees Total

Group 1 - $55.00 $0.25 $0.59 $55.84

561.293.0126 [[5612930126||5612930126]]
3 -$29.17 $75.24 $3.95 $1.26 $51.28

Total -$29.17 $130.24 $4.20 $1.85 $107.12

Group 1
1 Device

Monthly charges Dec 04 - Jan 03

1. AT&T Unlimited &More(SM) Premium One Line $55.00

Surcharges & fees

2. Federal Universal Service Charge $0.25

Government taxes & fees

3. City Communications Tax $0.18
4. County Communications Tax $0.18
5. FL State Communications Tax $0.23

Total for Group 1 $55.84

Shared usage summary (Nov 04 - Dec 03)

Number User Data (GB) Text Talk

561.293.0126
[[5612930126||5612930126]]
SHANTEL BROWN 22.70 603 1,054

Group 1 continues...

Date: __________________________

Bank Account Holder Signature: __________________________

been scheduled.
payment until page one of your invoice reflects that AutoPay has
1-2 billing cycles for AutoPay to take effect. Continue to submit
customer care number listed on my bill. Your enrollment could take
authorization by notifying AT&T at www.att.com or by calling the
electronically deducting money from my bank account. I can cancel
If I enroll in AutoPay, I authorize AT&T to pay my bill monthly by

AutoPay enrollment
 Page: 3 of 4
Issue Date: Dec 03, 2019
Account Number: 523318419705

...Group 1 continued
Total usage 22.70 603 1,054
Included in plan unlimited unlimited unlimited
Usage is rounded up based on your plan. For more details on your Shared usage summary, visit att.com/myusage.

Phone, 561.293.0126
[[5612930126||

SHANTEL BROWN

Activity since last bill Nov 04 - Dec 03

1. Smartphone promo Nov 08 -$29.17 < One-time credit

Monthly charges Dec 04 - Jan 03

APPLE64GB 160000033067012
2. Access for iPhone 4G LTE w/ VVM $35.00
Established on Apr 30, 2019
3. Mobile Insurance Premium $8.99
Amount financed $749.99
4. APPLE64GB - Installment 8 of 24 $31.25
Installment 8 of 24 $31.25
(Nov 30, 2019)
Surcharges & fees Balance remaining after $499.99
5. Administrative Fee $1.99 current installment

6. Federal Universal Service Charge $0.46 To pay off your installment plan early, please visit
att.com/payoffNEXT for details.
7. Regulatory Cost Recovery Charge $1.50

Government taxes & fees

8. 911 Service Fee $0.40
9. City Communications Tax $0.32
10. County Communications Tax $0.11
11. FL State Communications Tax $0.43

Total for 561.293.0126 $51.28

||5612930126]]
 
Total for Wireless $107.12

News you can use Important information

Your perfect bundle has arrived Late payment charge

Did you know you can save big when you bundle with AT&T? Call
855.894.3721 today to learn about all that AT&T has to offer including
DIRECTV, Internet, and other premium services.
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AT&T will never contact you by email, SMS, or recorded call asking for
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the links in questionable emails to determine if the email is valid. Fraudsters
can create fake email headers, so the sender may not be real. They also can
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the data may not be secure. Instead, go directly to the company's website.
Ensure a site is secure by checking whether there is an "s" after the http in
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Need to add a phone or device to your plan?
Now's the time - AT&T makes it easy. Call 866.670.4873 to learn more.
The late payment charge for consumer and Individual Responsibility User
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Paying by check authorizes AT&T to use the information from your check
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such fees as identified in the terms and conditions of your agreement, up to
$30. Returned checks may be presented electronically.
Surcharges and other fees
AT&T imposes additional charges on a per line basis, including federal and
state universal service charges, an Administrative Fee (to defray certain

Important information continues...

 Page: 4 of 4
Issue Date: Dec 03, 2019
Account Number: 523318419705

...Important information continued

expenses including charges AT&T or its agents pay to interconnect with
other carriers to deliver calls from AT&T customers to their customers,
and charges associated with cell site rents and maintenance), and a
Regulatory Cost Recovery Charge (to recover costs of compliance with
certain government imposed regulatory requirements, including Wireless
Number Portability and Number Pooling, and E911). These fees are not
taxes or charges that the government requires AT&T to collect from its
customers. See att.com/mobilityfees for details.

AT&T Mobility Center for customers with disabilities

Questions on accessibility by persons with disabilities: 866.241.6568.

Written correspondence
Do not send notes/letters with payment. We cannot guarantee receipt. Send
notes/letters to AT&T, P.O. Box 10330, Fort Wayne, IN 46851-0330.

Wireless DirectBill charges

Detail of DirectBill charges can be viewed at att.com/db. The direct billing
option offers you the ability to purchase content, goods and features such
as apps, games, donations, and services from AT&T and other companies by
applying charges to your wireless account.

Tax ID
AT&T Mobility Tax ID 84-1659970

Wireless Services provided by AT&T Mobility, LLC.

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Printed on Recyclable Paper

Contact Information

First Name: Last Name:

Address: Phone: Email:

Personal Statement

Accounts Affected by the Crime

Credit Card Opened by the Thief

Company or Organization:

Fraudulent Information on Credit Reports

Accounts or Charges

Personal Information Employment Information:

Page 1 of 2
Under penalty of perjury, I declare this information is true and correct to the best of my knowledge.

Shantel Brown 01/10/2020

Page 2 of 2