I see, of course, the incomplete version of the account numbers on my reports, which I understand are on there that way for security, but do I need to include them in my disputes? Do I need to include the dates for them and the unauthorized inquiries (each item is only listed once in each report)? I mean, if there is only one listing for each I am thinking I would just list the items only without dates or partial account numbers, leaving less room for complications. Advice welcomed.
