| and the court judge XXXX is supposed to address that after the subject matter jurisdiction is challenged | 1 | 0.0% | neither the mortgage lender nor any third party like XXXX who purchased the mortgage at a later date has any standing to enforce the terms of the mortgage. Therefore |
| and the Court Ordered Cancellation of Foreclosure ''. In either event | 1 | 0.0% | XXXX XXXX |
| and the credit bureau contacted Financial Credit Network to ask if the information was valid | 1 | 0.0% | I was surprised because every other collector that was reporting on my credit report had the balances correct on the report as to what was really owed. They might have been off by a dollar or two but they were roughly accurate. When I called Financial Credit Network |
| and the credit bureau is obligated to remove any inaccurate entries from my credit report. | 3 | 0.0% | but it was not processed correctly ; I was not notified of a missed payment This late payment entry violates the Fair Credit Reporting Act ( FCRA ) |
| and the credit bureaus have failed to conduct a proper reinvestigation as required under federal law. | 1 | 0.0% | even with that notation |
| and the credit bureaus have failed to correct or remove the accounts. I am requesting CFPB enforcement and immediate deletion of both accounts.,,EQUIFAX | 1 | 0.0% | incorrect status |
| and the credit bureaus have failed to correct or remove the accounts. I am requesting CFPB enforcement and immediate deletion of both accounts.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,MI,48067,,Consent provided,Web,2025-06-02,Closed with explanation,Yes,N/A,13850672 | 1 | 0.0% | incorrect status |
| and the credit bureaus have failed to correct this false information. | 2 | 0.0% | I sent a formal dispute letter to Experian |
| and the credit bureaus have not removed them | 3 | 0.0% | Dated XX/XX/XXXXXXXX XXXX |
| and the credit bureaus must be held accountable for their failures.,,AUSSRQ Holdings | 1 | 0.0% | including incorrect credit reporting that negatively impacts financial opportunities |
| and the credit bureaus must be held accountable for their failures.,,EQUIFAX | 1 | 0.0% | including incorrect credit reporting that negatively impacts financial opportunities |
| and the credit bureaus must be held accountable for their failures.,,Southwest Credit Systems | 1 | 0.0% | including incorrect credit reporting that negatively impacts financial opportunities |
| and the credit bureaus must be held accountable for their failures.,,Westlake Services | 1 | 0.0% | including incorrect credit reporting that negatively impacts financial opportunities |
| and the credit bureaus must be held accountable for their failures.,,World Omni Financial Corp.,OH,449XX,,Consent provided,Web,2025-04-01,Closed with explanation,Yes,N/A,12762487 | 1 | 0.0% | including incorrect credit reporting that negatively impacts financial opportunities |
| and the credit bureaus must be held accountable for their failures.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,NJ,08861,,Consent provided,Web,2025-02-24,Closed with explanation,Yes,N/A,12189241 | 1 | 0.0% | including incorrect credit reporting that negatively impacts financial opportunities |
| and the credit bureaus must be held accountable for their failures.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 1 | 0.0% | including incorrect credit reporting that negatively impacts financial opportunities |
| and the credit bureaus should not be keeping it on my file. | 1 | 0.0% | both the credit bureaus and the furnisher of information are required to conduct a reasonable reinvestigation of disputed items. A reasonable reinvestigation would require SYNCB/VALUEC to provide actual proof that I opened and used the account. This could include an application with my signature |
| and the credit bureaus took information. The bank sent a letter stating that all good standing credit history will be on the credit bureau statements. The XXXX XXXX Police Department said the matter is both civil and federal. The XXXX XXXX XXXX Department said the matter is all of that ( as well as state and local ). They said any that do not report need to be reported. They said that if they do not | 1 | 0.0% | the new card arrived. The card was in use |
| and the credit bureaus.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,SYNCHRONY FINANCIAL,GA,30340,,Consent provided,Web,2020-03-04,Closed with non-monetary relief,Yes,N/A,3554725 | 1 | 0.0% | and a name is not listed on my receipts |
| and the credit card cancelled. All I got in return was more bills and charges. In reply to my letter to them in which I sent them Check number XXXX for {$29.00} | 1 | 0.0% | dated XX/XX/XXXX |
| and the credit line. Additionally | 1 | 0.0% | so the account finance charges and late payment fees are valid |
| and the credit reporting agencies | 1 | 0.0% | ( b ) cease collection and cease reporting until validation is provided |
| and the credit reporting agency is required to conduct a reasonable reinvestigation within 30 days. | 1 | 0.0% | I have not received any formal notice of charge-off |
| and the credit reports reflecting the damage caused by XXXX XXXX XXXX XXXX 's reporting. I am requesting that the CFPB investigate this matter thoroughly | 1 | 0.0% | advising them that their reports contain discrepancies and inaccuracies. Despite explaining and providing evidence of these inaccuracies |
| and the creditors are clearly not respecting that! This is unacceptable and I would like action to be taken IMMEDIATELY in the works of fixing my consumer report! | 4 | 0.0% | below are the motives as to why these violations on my credit report NEED TO BE completely removed from my report! It is a violation of my consumer rights |
| and the creditors involved to finalize the removal of the fraudulent data. | 37 | 0.0% | I had no involvement whatsoever with the fraudulent applications or accounts. I did not initiate them |
| and the current balance broken down by component ). | 2 | 0.0% | requesting : A full |
| and the current balance is {$14000.00}. How have I paid more than what the original loan amount was listed for | 1 | 0.0% | ending in XXXX. This loan has been active since then |
| and the current balance justification. This request was made pursuant to RESPA ( 12 U.S.C. 2605 ) and Regulation X ( 12 C.F.R. 1024.36 ). 7 months later and I have not received anything. | 1 | 0.0% | I submitted a Qualified Written Request ( QWR ) / Request for Information seeking a full and complete mortgage accounting |
| and the current collection company for MSHL | 1 | 0.0% | we received a XXXX on the house that we live right now from MSHL in the amount of {$200000.00}. Of course this was a line of credit for that amount. We used this loan throughout the years of XX/XX/XXXX to XX/XX/2010 when this loan matured. ( It was a ten year line of credit loan. ) After XX/XX/XXXX |
| and the current negative condition with regard to lots of needed repair and maintenance | 1 | 0.0% | and i contacted bank of america |
| and the current outstanding balance as evidence.,,Opportunity Financial | 1 | 0.0% | my credit score |
| and the current reporting is incomplete | 1 | 0.0% | how the amount was calculated |
| and the customer agent on the phone has been unable to provide assurances that this matter would be corrected to prevent future reoccurrence or assurances that I could be provided a refund in a timely manner.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Shellpoint Partners | 1 | 0.0% | and I was promised that they would do so on Monday |
| and the Customer agrees to pay | 1 | 0.0% | since 9.99 % of {$2700.00} is only {$270.00} and not {$1500.00} BP Business Solutions incorrectly and illegally overcharged XXXX XXXX XXXX by {$1200.00}. Please refund the {$1200.00} amount to our account immediately Please refer to the agreement below If Customer does not make full payment of the Total Balance Due by the Due Date |
| and the customer needed to confirm where they purchased the harmful product? What if the customer needs to complete some type of accounting or reporting for which they need to know what they purchased? He said | 1 | 0.0% | which is |
| and the customer service call and basic thrust of their flier had tricked me. I continually tried to explain what had happened over the phone | 1 | 0.0% | I had still not received the bonus that the promotional offer had promised. I called the bank again on multiple occasions |
| and the customer service person said it should be posted by XXXX XXXX Friday. | 1 | 0.0% | I saw that my check for {$1200.00} had cleared the bank but it was not applied to my student loan balance. On Friday XX/XX/18 |
| and the customer service representative apologized | 1 | 0.0% | so we continued calling every single day |
| and the customer should be able to access and use their funds in a reasonable manner. | 1 | 0.0% | an equitable contract would generally include terms and conditions that are transparent |
| and the customer support representative told me that Cash App is not able to identify the name and contact information of the recipient of the bitcoins. I know Cash App requires all users to provide an individuals name | 1 | 0.0% | at XXXXXXXX XXXX |
| and the customer support team | 1 | 0.0% | if you knew this transfer would be unsuccessful transfer at first |
| and the CVV code of my debit card ending in XXXX. He acknowledged I had answered them correctly and that he had been able to authenticate me. He ended up the call advising me that my application had been released for further processing | 1 | 0.0% | when it still showed up as in review '' so I decided to call in to BoA 's Credit Card Services departmentXXXX at XXXX XXXX. The agent authenticated me |
| and the date for it to be paid each month. | 1 | 0.0% | XXXX XXXX |
| and the date of first delinquency ; 5. The name and address associated with the account at the time the alleged debt was incurred ; 6. Verification that the account information matches my identity | 1 | 0.0% | 15 U.S.C. 1681i ( a ) |
| and the date of the payment. This was done even though payment in full was made before the payment was due! | 1 | 0.0% | I was put through the automated system |
| and the date on which the automatic payments are processed | 1 | 0.0% | when a customer adjusts the automatic payment amount in PayPal Credit |
| and the Date Reported is inaccurate? This is GROUNDS FOR REMOVAL OF THESE ACCOUNTS. I'm uploading a updated copy of my credit file as of XX/XX/2022 also the investigation took longer than 30 days. | 1 | 0.0% | I have a few questions : how did you complete your investigation? Did you talk to my neighbors |
| and the Date Reported is inaccurate? This is GROUNDS FOR REMOVAL OF THESE ACCOUNTS. I'm uploading a updated copy of my credit file as of XX/XX/2022 One more thing | 1 | 0.0% | I have a few questions : how did you complete your investigation? Did you talk to my neighbors |
| and the Date Reported is inaccurate? This is GROUNDS FOR REMOVAL OF THESE ACCOUNTS. I'm uploading a updated copy of my credit file as of XX/XX/XXXX One more thing | 1 | 0.0% | I have a few questions : how did you complete your investigation? Did you talk to my neighbors |