| and taxed all court and appeal costs against LVNV Funding. The case was dismissed because LVNV failed to provide sufficient evidence or proper documentation. | 1 | 0.0% | LLC v. XXXX XXXX |
| and Taxes from XX/XX/XXXX XX/XX/XXXX via the Ocwen online system ( this can be verified through banking ). They will not account for those payments of nearly {$1600.00} | 1 | 0.0% | when I began the modification process |
| and taxpayer identification number ; ( ii ) the amount | 1 | 0.0% | to dispute information in the records of the agency about the claim |
| and TD 's collections department will no help me or provide me with any reasoning. They tell me that this has all been reported to credit bureau | 1 | 0.0% | due date XX/XX/XXXX |
| and TD Bank would reach out to XXXX XXXX to try to recover all of the funds. | 1 | 0.0% | XX/XX/XXXX |
| and TD Bank/XXXX XXXX XXXX. Must address if any new debt resulted | 1 | 0.0% | XXXX XXXX NMLS XXXX <XXXX> to : '' XXXX. XXXX XXXX '' <XXXX> date : XX/XX/XXXX |
| and telephone number of any furnisher of information contacted in connection with such information | 2 | 0.0% | I also request to know all the steps your agency took to ensure these items were 100 % accurate. Under 15 U.S.C. 1681i ( a ) ( 7 ) |
| and telephone number of any furnisher that verified this information. | 1 | 0.0% | I have identified the following accounts reporting information that is inaccurate |
| and telephone number of anyone contacted for information. | 4 | 0.0% | I am requesting that you re-investigate those items indicated |
| and telephone number of anyone contacted for information. Furthermore | 3 | 0.0% | I am requesting that you investigate those items indicated |
| and telephone number of anyone contacted for information. Please send me an updated copy of my report | 2 | 0.0% | I am requesting that you re-investigate those items indicated |
| and telephone number of each consumer reporting agency from which the consumer information was obtained for resale. ( e ) Exception for verification companies. The provisions of this section do not apply to a check services company | 1 | 0.0% | in accordance with the provisions of subsection ( a ) of this section |
| and telephone number of each credit grantor or another subscriber. | 3 | 0.0% | the item must be deleted from the report as soon as possible. This information is entirely inaccurate and incomplete |
| and telephone number of each credit grantor or other subscriber. | 2 | 0.0% | I would like to have my account notated to indicate that I dispute the account. XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX The listed item is completely inaccurate and incomplete |
| and telephone number of each credit grantor or other subscriber. Under federal law | 3 | 0.0% | XXXX Balance XXXX : Remove from Credit Report Failing that |
| and telephone number of each credit grantor or other subscribers. It has been over 30 days and I haven't got a response. Under federal law they have 30 days to complete a reinvestigation. as well that the description of the procedure used to determine the accuracy and completeness of the information is herby requested as well | 3 | 0.0% | XX/XX/XXXX ( XXXX ). I respectfully asked the creditor to provide some kind of proof of these alleged items |
| and telephone number of each federal bankruptcy court clerk contacted regarding this alleged bankruptcy ; who they referred this dispute to ; and who responded back with the required verification. | 2 | 0.0% | XX/XX/18 |
| and telephone number of each furnisher contacted and a full summary of all documentation used to verify the disputed information. I am entitled to this proof | 3 | 0.0% | obstructive |
| and telephone number of each furnisher of information contacted during the reinvestigation 3. A copy of all information provided by each furnisher relied upon in your reinvestigation 4. Written results of your reinvestigation,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 2 | 0.0% | which entitles me to statutory |
| and telephone number of each furnisher of information contacted in connection with this reinvestigation. | 3 | 0.0% | as provided for by the Fair Credit Reporting Act |
| and telephone number of each furnisher of information you contacted during your reinvestigation. | 2 | 0.0% | if you verify this account as accurate after reinvestigation |
| and telephone number of each person contacted at BANK OF AMERICA MISSOURI regarding this alleged account. I am once again formally requesting a copy of any documents provided by BANK OF AMERICA MISSOURI | 1 | 0.0% | XXXX XXXX. Both being State Unemployment checks issued by the State of California and never reported as fraudulently cashed |
| and telephone number of each person contacted at XXXX XXXX XXXX XXXXXXXX ) regarding this alleged account. I am formally requesting a copy of any documents provided by ( XXXX XXXX ) | 1 | 0.0% | I am demanding a deletion of the following account 's This includes any listing of any information to a credit-reporting repository that could be inaccurate or invalidated. If your agency fails to respond to this validation request within 30 days from the date of your receipt |
| and telephone number of each person contacted regarding this alleged account. | 2 | 0.0% | I have all the original documents |
| and telephone number of each person who personally verified this alleged account | 11 | 0.0% | grave errorsfalse claims and reportingI want these accounts removed immediately or litigation may follow. Debts can not be reported incorrectlythis is unlawfulDebts can not be collected twice Yet again |
| and telephone number of each person who personally verified this alleged account. I inquired about how they verified without showing any proof bearing my signature. | 2 | 0.0% | LLC to request validation that is competent evidence bearing my signature |
| and telephone number of everyone contacted regarding this alleged account | 1 | 0.0% | Title VI |
| and telephone number of the consumer reporting agency | 1 | 0.0% | a creditor that takes adverse action must provide a written adverseaction notice containing the action taken |
| and telephone number of the consumer reporting agency ( including a toll-free telephone number established by the agency if the agency compiles and maintains files on consumers on a nationwide basis ) that furnished the report to the person ; and ( m ) ( B ) ( n ) a statement that the consumer reporting agency did not make the decision to take the adverse action and is unable to provide the consumer the specific reasons why the adverse action was taken ; and ( o ) ( 4 ) provide to the consumer an oral | 3 | 0.0% | the person shall ( c ) ( 1 ) ( d ) provide oral |
| and telephone number of the data furnisher relied upon in verifying this information. Continued publication of unverifiable or false data also constitutes an unfair | 1 | 0.0% | including but not limited to 602 ( A ) ( duty to ensure fairness and accuracy ) |
| and telephone number of the furnisher - A notice that I have the right to add a statement to my file Your generic letter * * fails to meet these specific requirements * * under the FCRA. | 1 | 0.0% | * * before reinsertion * * |
| and telephone number of the furnisher of the information | 1 | 0.0% | an account from XXXX XXXX was deleted from my credit profile after being disputed. However |
| and telephone number of the furnisher of the information. | 3 | 0.0% | my Equifax credit report reflected no XXXX account. However |
| and telephone number of the furnisher or party who verified the disputed information | 1 | 0.0% | I must formally request the following actions from Experian to comply with the FCRA : I am requesting : Immediate deletion of the disputed account reported by XXXX XXXX XXXX ( Account # XXXX ) if Experian can not provide |
| and telephone number of the furnisher that allegedly verified the account. | 1 | 0.0% | and its continued inaccurate reporting |
| and telephone number of the furnisher.,,AMERICAN EXPRESS COMPANY,NJ,08081,,Consent provided,Web,2025-04-11,Closed with explanation,Yes,N/A,12944176 | 1 | 0.0% | I dispute the account AMEX XXXX as being inaccurate |
| and telephone number of the furnisher.,,AMERICAN EXPRESS COMPANY,NJ,08081,,Consent provided,Web,2025-06-03,Closed with explanation,Yes,N/A,12935928 | 1 | 0.0% | I dispute the account XXXX XXXX as being inaccurate |
| and telephone number of the furnisher.,,DISCOVER BANK,NJ,08081,,Consent provided,Web,2025-04-11,Closed with explanation,Yes,N/A,12935930 | 1 | 0.0% | I dispute the account XXXX XXXX as being inaccurate |
| and telephone number of the furnisher.,,Maximus Federal Services | 1 | 0.0% | I dispute the account aidvantange as being inaccurate |
| and telephone number of the furnisher.,,Servicer under contract with Federal Student Aid,NJ,08081,,Consent provided,Web,2025-04-11,Untimely response,No,N/A,12946994 | 1 | 0.0% | I dispute the account aidvantange as being inaccurate |
| and telephone number of the furnishers | 1 | 0.0% | High Credit : {$0.00} |
| and telephone number of the new provider within fifteen ( 15 ) days of any such change in servicer. Notwithstanding any other provision of this Subsection 7 ( f ) | 1 | 0.0% | X Signature Enclosures : Copy of Amendment Notice dated XX/XX/year> : Amendment to Debt Resolution Agreement Last updated : XX/XX/year> Section XXXX ( f ) of your Debt Resolution Agreement is amended to add the following to Section XXXX ( f ) : We may assign all or any portion of our rights and obligations under this Agreement to any person or entity. This may happen at any time and without notice to you. If we assign all of our rights and obligations under this Agreement |
| and telephone number of the party who verified the information Documentation showing lawful ownership and compliance with FCRA reinsertion requirements This dispute is made in good faith. Please complete your investigation within the statutory time period and provide written confirmation of the outcome. | 1 | 0.0% | I request that Equifax : Conduct a reasonable reinvestigation Require XXXX XXXX XXXX to provide competent |
| and telephone number of the state agency issuing the license. | 21 | 0.0% | does your firm have a debt collection license from that place? If so |
| and telephone number of the state agency issuing the license.,,ERC,LA,708XX,Older American,Consent provided,Web,2020-07-14,Closed with explanation,Yes,N/A,3728855 | 1 | 0.0% | does your firm have a debt collection license from that place? If so |
| and telephone number of the state agency issuing the permit. | 1 | 0.0% | does your firm have a debt collection license from that place? If so |
| and telephone number. Upon review they did not remove and update items as requested. At that time | 1 | 0.0% | XXXX |
| and telephone numbers of each furnisher of information that was contacted in connection with your verification of this account. | 3 | 0.0% | Public Law 91-506 |
| and telephone numbers of lender/creditors are listed for each of my accounts along with the dates the information is reported. In a response to my complaint on another portal | 1 | 0.0% | XXXX and XXXX |
| and telephone numbers. This situation is deeply concerning as it is affecting my life and my family 's opportunities. I have never resided at the addresses listed in my credit reports | 1 | 0.0% | XXXXXXXX XXXX XXXX Email : XXXX Contact Number : ( XXXX ) XXXX D.O.B : XX/XX/XXXX SSN : XXXX XXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX TransUnion XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXXXXXX ( or ) XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXXXXXX XXXXXXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXXXXXX XXXX XXXX XXXX Report Confirmation XXXX Dear TransUnion |