017 · CREDIT REPORT COMMAND CENTER · checklist

Closed Account Auditor

Audit, compare, and organize manually supplied credit-report information.

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Closed accounts can remain on reports; review the reported facts.

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Closure date matches recordsConsumer-closed versus creditor-closed notation is reviewedBalance and payment obligation after closure are correctPayment history before closure is accurateAccount is not incorrectly shown as currently open for useRemarks and dispute indicators are understoodSupporting closure letter or statement is available

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Educational organization and calculation tool only. Verify inputs, rules, deadlines, and outputs before acting. FreeCreditBot is not a law firm, lender, credit bureau, or credit repair company.