CREDIT REBUILD PROJECT LOG

Hey there... I started reading this forum in June 2008 and have begun the long journey of recovering my credit. I have decided to log my activity as I take this journey for two reasons. First, if anyone has suggestions or critiques, I would love to hear it. Second, if anyone is about to start a similar project, they may learn from my mistakes. So, here we go! 6-4-2008 - Denied for multiple CC apps, seeking a new gas card. went online and pulled all 3 fico reports: EXP - 577 EQU - 530 TRANS - 542 This is when I began reading everything I could on these forums. I found that much of my report was inaccurate or outright did not belong to me. I began the dispute process as soon as I had a clear understanding about how it worked.
Message Edited by p- on 07-14-2008 12:38 PM

Credit Score Update Recieved 7-15-08: On 6-4 it was: EXP - 577 EQU - 530 TRANS - 542 As of 7-15 is: EXP - 614 +37 EQU - 603 +73 TRANS - 644 +102 Holy snizzle! This is working better than I ever hoped! Here's an update of derogs cleared compared to 6-4: 6-4-08 7-15-08EQUI:# Accounts Past Due 0 0Recent Inquiries 3 3Collections 7 6 Public Records 1 1Revolving Acct Bal n/a 1% EXPER:# Accounts Past Due - 0 0Recent Inquiries - 4 5Collections - 5 3 Public Records - 0 0Revolving Acct Bal n/a 1%TRANSU:# Accounts Past Due - 0 0Recent Inquiries - 3 3Collections - 7 1 Public Records - 0 0Revolving Acct Bal n/a 1%__________________________________________________Tis is before sending out any DV letters. Game on!

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Webtools credit card transaction log

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I see similar error has been reprorted but fixed: http://bugs.adobe.com/jira/browse/FB-17755
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Mission: Credit Rebuild. Destination: Garden.

Starting a thread so I can track everything I'm doing and have done to get these collections taken care of. FAKO Scores and the baddies as of 2/8/13:Experian: 485 - 8 collections, 2 CO.TransUnion: 503 - 6 collections, 2 CO.Equifax: 590 - 0 collections, 2 CO, 1 collection reporting as "factoring company" and reporting 120+days late. Collections: Sonnenschein - 2 collections $500 each / **not mine** / only on Experian -- Disputed with Experian. Deleted!NCO - 5 collections: $212, $212, $1,062, $637, $1,000 / Tollway Violations - PAID TOLLWAY / TU & Experian -- Disputed with TU & Experian. Deleted!Midland Credit Management: $1,616 / T-Mobile bill / Experian & TU -- Sent PFD (in full) CMRR 3/5/13. It's been 10 days since I've sent the PFD, no reponse as of 3/14. 4/12/13: PAID!!!! Now the GW process for removal begins.Charge-Off's CFNA: $790 balance. CO June 2011. CA Alliance One collection on behalf of CFNA but not reporting. Offered settlement $490. 3/6/13 -- Paid settlement of $490, contacted CFNA and they are reporting the account as CO paid in full. **will send GW in hopes of deletion**1st Financial Bank: $5,657 balance / $3,487 past due / $4,900 limit / CO 2011-- this will be the last debt I will attack since it is my largest and they haven't contacted me in a while. I don't want to wake a sleeping dragon.I believe they still own the debt as no CA has contacted me or reported it. Update (3/26/13): 1FBUSA reported derogetory information on my CR so I gave them a call to set up a payment plan. I'm on a 6 month payment plan for $125/month. In 6 months, I receive a letter, reevaluate my financial situation and set up a new payment plan hopefully paying more monthly. Slowly but surely it'll get paid down.

Accounts with no lates: Best Buy (Capital One now):Limit: $1,305 / Balance: $381 (as of 2/28/13) / Age: 5 yearsVictoria's Secret (Comenity Bank): Limit $350 / Age: New account Accounts with late payments: Ally (car loan installment) Starting loan amount: $16,594 / Balance: $5,937 (as of 2/28/13) / Age: 9/2008 - 4 years / Lates: 11 / Last late: 2/2012Capital One: Limit: $500 Balance: $4 (as of 2/28/13) Age: 5 years / Lates: 1 / Last late: 2/2012Orchard Bank (Capital One now): Limit: $300 / Balance: $0 (as of 2/28/13) Age: 12/2009 - 3 year / Lates: 3 (two 30 days, 1 60 day) / Last late: 1/2012 Accounts closed by credit grantor: GMAC: (car loan installment) Balance: $7,756 / Payment Status: Paid as agreed / Close due to paying car off.GECRB/American Eagle: Limit: $125 / Balance: $0 / Payment status: Paid as agreed / No late paymentsGECRB/Care Credit: Limit: $1,400 / Balance: $0 / Payment Status: Was past due 90 days / Closed due to being 90+ day late / Was open till PIF then closed. ** Currently using 107% (yes... you read that right, I'm cringing just typing this) of my credit as of 2/8/13 before I paid off anything**

10.1.3 - Compiler problem rebuilding projects

I found a problem compiling projects.
Until 10.1.2 when I compiled a project and I got some errors correct classes where compiled and stored, now only if all is correct compilation succeds and compiled classes are stored.
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Tks
Tullio

Cannot confirm your observation.
I believe it really depends on the location of the error.
With 9.0.5.2 (!), depending on the location of the error, the amount of class files written differs enormously. Sometimes, it seems all class files are written except the ones with error. Sometimes almost no class files make it to the disk.
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Credit Rebuilding Guidance

Any and all help you can provide would be greatly appreciated. As of now my Fico 8 scores are EQ 545, TU 542, EX 538 and I have just under $11K in total debt. There are currently 4 accounts in collection for a total of $1200, I have written letters to pay off the debt for 25% of the current collection. Almost $6k of my total debt is in a student loan. I just hit my 5th year as a teacher which allows me to apply for loan forgiveness, I have had 2 colleagues do this and both had their debt forgiven in less than 4 months. Fingers crossed on that one. Lastly and where I need the most counseling is how to pay down my two credit cards. The first is a CapOne Premium opened in 09/12 currently with a balance of $1665, limit of $1800 and an interest rate of 22.9%. The second card is my Credit Union card opened in 07/06 currently with a balance of $1485, limit of $3500 and an interest rate of 8.9%. I am looking to devote $300-400 per month in repayments and wondered how much I should contribute to each card. Also would you suggest alleviating some of the debt on the higher interest card with the lower one? Ideally I would like to have at least one more report to help build my credit but I am not sure I am currently ready to do that. I don't want another credit card with a low limit that I will more than likely not use long term. I guess my only other option would be a secured loan through my CU. Again I thank everyone for the help, at this point I don't really have a credit score goal, my goal is to be as close to debt free as possible by the end of the calendar year.

jcs426 wrote:
Any and all help you can provide would be greatly appreciated. As of now my Fico 8 scores are EQ 545, TU 542, EX 538 and I have just under $11K in total debt. There are currently 4 accounts in collection for a total of $1200, I have written letters to pay off the debt for 25% of the current collection. Almost $6k of my total debt is in a student loan. I just hit my 5th year as a teacher which allows me to apply for loan forgiveness, I have had 2 colleagues do this and both had their debt forgiven in less than 4 months. Fingers crossed on that one. Lastly and where I need the most counseling is how to pay down my two credit cards. The first is a CapOne Premium opened in 09/12 currently with a balance of $1665, limit of $1800 and an interest rate of 22.9%. The second card is my Credit Union card opened in 07/06 currently with a balance of $1485, limit of $3500 and an interest rate of 8.9%. I am looking to devote $300-400 per month in repayments and wondered how much I should contribute to each card. Also would you suggest alleviating some of the debt on the higher interest card with the lower one? Ideally I would like to have at least one more report to help build my credit but I am not sure I am currently ready to do that. I don't want another credit card with a low limit that I will more than likely not use long term. I guess my only other option would be a secured loan through my CU. Again I thank everyone for the help, at this point I don't really have a credit score goal, my goal is to be as close to debt free as possible by the end of the calendar year. Put all of your extra payments towards the Cap One card as its using more of its limit and its a higher interest rate. When its get to about $1K, thats when I would balance transfer it to your other card. Apply for a second Cap One card after you get the balance tranferred. I'd suggest the QS1 rewards card. Sure, it will be a low limit initially, but if you use it a decent amount and make good sized payments, it will grow quickly. My wifes scores are similar to yours, she got her second Cap One card (QS1) with a starting limit of $500, and got it increased to $1500 by the third statement. Credit Steps should raise that to $2K in another 2 months. A secured loan is not really going to help much, scorewise. It will help a little, but not as much as getting that third revolving account. Thats not saying don't do it, just that you really should do both for maximum score boost.

Firefox stops me from accessing info on my credit cards and logs me out.

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See:
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Maven: how can I deploy artefacts without rebuilding project ?

I want to build in 2 steps.
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Please go to this link
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[    All Docs     ]
http://otn.oracle.com/documentation/reports.html
[     Publishing reports to web - 10G ]
http://download.oracle.com/docs/html/B10314_01/toc.htm (html)
http://download.oracle.com/docs/pdf/B10314_01.pdf (pdf)
[   Building reports - 10G ]
http://download.oracle.com/docs/pdf/B10602_01.pdf (pdf)
http://download.oracle.com/docs/html/B10602_01/toc.htm (html)
[   Forms Reports Integration whitepaper 9i ]
http://otn.oracle.com/products/forms/pdf/frm9isrw9i.pdf
---------------------------------------------------------------------------------

Here is my credit report, what would you do? My credit rebuilding journey!

SENEX ALL FALL OFF 06/161882199612,275ACEPTANCENOW 0 PAID 30 DAY LATE DISPUTEDJUDGMENT 900 FALL OFF 07/15JUDGEMENT 264.00 CAPITAL ONE NO NOTICE WAS EVER RECIEVEDSTATE TAX LIEN 1062.00 UNIQUE 352.00 FALL OFF 11/2019INTERCREDCOL 417.00 PAID FALL OFF 06/201915 STUDENT LOANENTRIES FROM NAVIENT DEFERRED LAST 120 LATES 10 / 14 GLOBAL CONTROL PARKING TICKET 90.00 10/2020MEAD ASSO 102.00 FALL OFF 11/2020MEAD ASSO 84.00 FALL OFF 10/2020NATIONAL RECOVERY 189.00COAST TO COAST 84.00 FALL OFF 11/18TSI 601.00 DONT KNOW ABOUT BUT FALLS OF 06/2019UNIQUE 352.00 FALLS OFF 11/2019 DONT RECONIZE DEBTONLINE COLLECTIONS FOR DUKE ENERGY 2028 FALL OFF 10/2020CREDITACPT 4166 FALL OFF 01/16 WHAT WOULD YOU DO, WHERE WOULD YOU START...ARE ANY OF THESE COMPANIES MORE UNDERSTANDING..... CURRENT SCORES EQ 562 EX 552 TU 501 I WILL POST ALL UPDATES AND ACTIONS HERE ON A WEEKLY BASIS.... ANY INPUT IS APPRECIATED

SENEX ALL FALL OFF 06/161882199612,275ACEPTANCENOW 0 PAID 30 DAY LATE DISPUTEDJUDGMENT 900 FALL OFF 07/15 TU ONLYJUDGEMENT 264.00 CAPITAL ONE NO NOTICE WAS EVER RECIEVED TU ONLYSTATE TAX LIEN 1062 TU ONLYINTERCREDCOL 417.00 PAID FALL OFF 06/2019 PAID15 STUDENT LOANENTRIES FROM NAVIENT DEFERRED LAST 120 LATES 10 / 14 GLOBAL CONTROL PARKING TICKET 90.00 10/2020 TU ONLYMEAD ASSO 102.00 FALL OFF 11/2020 NOT ON EQMEAD ASSO 84.00 FALL OFF 10/2020 NOT ON EQNATIONAL RECOVERY 189.00 TU ONLYCOAST TO COAST 84.00 FALL OFF 11/18 REMOVED EQTSI 601.00 DONT KNOW ABOUT BUT FALLS OF 06/2019UNIQUE 352.00 FALLS OFF 11/2019 DONT RECONIZE DEBT DISPUTED ONLINE COLLECTIONS FOR DUKE ENERGY 2028 FALL OFF 10/2020CREDITACPT 4166 FALL OFF 01/16 REMOVED FROM TU WHAT WOULD YOU DO, WHERE WOULD YOU START...ARE ANY OF THESE COMPANIES MORE UNDERSTANDING..... CURRENT SCORES EQ 562 EX 552 TU 501 Updated scores as of 07/14 TU501 EQ 548 EX 554 DO YOU HAVE ANY EXPERIENCE WITH ANY OF THIS COMPANIES.?..ADVICE PLEAS

Rebuild of Project not building all source files

Using 9i, I cleared all .class files from my target directory structure and then requested a Rebuild (right click project.jpr, click Rebuild project.jpr) of the entire project. I get a result that says there is one error (expected) and five warnings. When I look in the target library structure, I see that many of the .class files are not there.
I then do the same procedure for each package name (I'm showing the list of .java files using the Show Categories option), right clicking and rebuilding each package (over 50). This produces all the .class files.
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Can someone give a clue of what is going on? I expected Rebuild to build every class from every source for the entire project, when requested at that level. It certainly is NOT doing that for me.
Oracle IDE     9.0.3.10.76
UML Modelers Version     9.0.3.9.73
Business Components Version     9.0.3.10.62
SCM Support Version     9.0.3.9.73
java.version     1.3.1_02
java.home     C:\Program Files\Oracle\JDeveloper 9i\jdk\jre
java.vm.name     OJVM Client VM
java.vm.vendor     Oracle Corp.
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user.region     US
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user.home     C:\Documents and Settings\dvgreen.NA
user.dir     C:\Program Files\Oracle\JDeveloper 9i\jdev\bin
ide.user.dir
os.name     Windows 2000
os.arch     x86
http.proxyHost     <no value assigned>
http.proxyPort     <no value assigned>
http.nonProxyHosts     <no value assigned>
ide.patches

I don't see anything on the Compile options that I would expect to affect this operation in this way.
No Ant involved. I'll just deal with it. I was hoping someone from Oracle might stop in here and be familiar with the issue.
As it is, I'm talking about recompiling a bunch of code that hasn't even changed. I just found it odd that it would report that it was compiling it, but not have any visible evidence to support the claim.

DISASTER! Lost a .java file after a Project Rebuild

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Thanks
Andrew

Hi,
The latest deployed project and its corresponding files you can get it from
C:\Documents and Settings\youraccount\Documents\SAP\workspace\yourproject
( in case after few chnges if you say rebuild project older project will be modified with latest changes.My suggestion you can have timely back up in to onther workspace i mean another directory/folder so that you can retrive/import your older projects to NWDS).
Apart from this i am not finding any other solution
Hope it helped you
Reagrds
RK

Managing your time on FCP projects, knowing when to say when.

I have a question for you people out there. How do you know 1) how long things should be taking you, and 2) When you are caught up and when you're not, 3) when to say when?
In the various professions I"ve been in, I"ve either gone in to work, then left for the day, or done a job that takes a few hours and been, well, done for the day.
I'm finding that working on larger projects that might take weeks or a month, I can't relax and do anything else, because it feels like I'm never finished as long as something remains to be done. This is probably aggravated by not really having a sense of time as to how long something should be taking, due to inexperience. So it feels like each project eats up my life with no end in sight.
But if you are working on larger projects, and eventually it will be several at a time, I'm never going to be 'finished,' as long as I am in business. And when your office is in your bedroom, it's always there looming - although I did recently move it into an armoire to visually make it go away. Still it's hard to take a day off, or go out with friends, or concentrate on other life areas when you know you still have so much stuff waiting to be done. And even when it is done, there are still tutorials, skill development tasks, I can work more on the demo, etc.
Your take on this? Has anyone who has been doing this longer, solved this? I love my budding business but want to have my life back also, and want to be careful not to burn out before things even get going.

Thanks for the many awesome suggestions you guys. These boards are such a great place to learn how other people do things!
Do you guys plan out your whole project - log your time codes, log your shots for capture, do some kind of storyboard, or other types of planning? Or do you just dump the whole tape to capture? I'm curious what people's workflow is that helps them stay organized and cut time.
Try to anticipate every possible disaster and have a workaround in place.<<</div>
Yes I am learning this, for sure! Sometimes it's just inexperience - that whole area of stuff you don't know yet. But sometimes it's just haunted equipment. I did a DVD for an anniversary couple, and had been up all night. Reluctantly I told them I would go do the presentation since their setup woudn't work for whatever reason, I don't remember now. I went home to add something in and burn a new DVD. The entire project crashed in DVDSP - would not open - missing file reference blah blah blah ... and I had to rebuild the entire thing from scratch right then. And then, a cord broke at the presentation - but because of forethought, I had another on hand.
Then there was the "Compressor" fiasco (See the "I can't believe this! F#%$&* Compressor!" thread) at 3 AM. Etc. But even though it was the eleventh hour, because I had planned ahead and left extra time, it allowed for time to correct problems with the drives and sequences that arose earlier that week. It all got done. Otherwise it would have been hosed.
in the second week i did 2 all-nighters in a row, and at the end of the last day I was in tears and on the phone to my mum... professional huh?<<<<</div>
Oh man I feel yer pain. LoL - first job - except in my case it was the best friend. And I was up all night, also. Thanks so much to the people on the board who carried me through that and patiently answered the most basic questions. It's embarrassing to remember them now. I did not anticipate how steep the learning curve would be and threw myself into a job without even understanding basic concepts. With the best of intentions - I didn't realize what was involved and I thought it would be a simple project that would be easy to learn-as-you-go. I thought "hey, I'm a quick study - got a graphics background - great on a computer - piece of cake!"
Fortunately the learning curve has kicked since then but it sure was trial by fire!

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CREDIT REBUILD PROJECT LOG

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