| and there can be no robo-signature procurement | 2 | 0.0% | the fact that a validation request was sent to the credit obligator is not relevant unless the collector shows proof of debt assignment from the original creditor. There are no exceptions to this stipulation. As in my lawsuit |
| and there can not be any valid claims of alleged debts in the name of my principal obligor. | 1 | 0.0% | it is a fact |
| And there has been no FEMA flood zone change | 1 | 0.0% | SPS continued adding escrow charges to my mortgage in XXXX |
| and there has been no proper debt validation or verification provided despite multiple requests. | 1 | 0.0% | this account is being reported as both a charge-off and in collection |
| and there have been no deviations in my shipments | 1 | 0.0% | which appear to be influenced by law enforcement agents involved in the ongoing criminal investigation against me and my civil rights lawsuit. These practices amount to unfair and deceptive trade practices |
| and there have been suspicious e-mails filter into my account in the middle of the night indicative of financial fraudulent activity I have forwarded those articles as I do with the Spam I report.,,NEW IMAGITAS | 1 | 0.0% | I was also looking into a bill-pay negotiation agency |
| and there is absolutely nothing new. | 1 | 0.0% | asked all of the questions that I could think of and did my best to figure out the cause of my score to drop almost 80 points in a single day |
| and there is an inconsistency in the reported dates. Under 15 U.S.C. 1681c | 3 | 0.0% | I would like to address the XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX account |
| and there is no access to anyone via the website or telephone number. | 1 | 0.0% | which I started roughly the middle of XXXX |
| and there is no alternate method of contact made available by XXXX or the XXXX XXXX for the XXXX XXXX. | 1 | 0.0% | despite the funds transfer displaying a status of cleared |
| and there is no disclosure statement on the agreement as mandated by applicable consumer law. | 1 | 0.0% | it is prohibited from lending its own credit or money. The Claimant was not required to provide any collateral for the alleged loan |
| and there is no documentation in my possession verifying these amounts or the reported delinquencies. Reporting these accounts in this manner misrepresents the true nature of my credit obligations | 1 | 0.0% | which are listed as charge-offs with balances of {$26000.00} |
| and there is no email option to send the transcript to myself | 1 | 0.0% | preventing me from fully understanding the details of the interaction. Additionally |
| and there is no feasible way we can try to pay these amounts and still be able to pay our bills | 1 | 0.0% | they are threatening foresclosure on our house. We have received no assistance with the loan |
| and there is no legitimate identity issue preventing a full review. | 1 | 0.0% | file-wide review and reinvestigation of all information in my credit file |
| and there is no message left. This has directly resulted in 4 total cases | 3 | 0.0% | this meant I delayed payment until XX/XX/XXXX ( 2 payments ) and XX/XX/XXXX totaling {$1400.00}. I used XXXX own online system for these payments |
| and there is no need to pay for expedited fees. I opposed the extra fees because I pay Mr. Cooper XXXX in interest yearly | 1 | 0.0% | at XXXXXXXX XXXX XXXX from Mr. Cooper called me in response to the dispute call I placed on XX/XX/year>. He looked into the fees and said he would call me back. He called me back within minutes to tell me that all the fees listed on # 3 |
| and there is no negative balance. I should not have to wait 6 months for my funds. I will also contact social media | 1 | 0.0% | and PAYPAL neglects to validate any claim of fraud as they are accusing me of. They are keeping my money presenting hardships with my finances. Ironically |
| and there is no permissible purpose under FCRA 1681b ( a ) ( 2 ) to justify their reporting. Pursuant to FCRA 1681c-2 | 1 | 0.0% | Balance : {$1000.00} XXXX XXXX XXXX Bank Account ending in XXXX |
| and there is no proof that the furniture was ever delivered. | 1 | 0.0% | but they are refusing to refund the money and are closing the disputes |
| and there is no reason a payment would be returned. Nor was any payment returned to my bank account. Obviously if they claim double payments were not made | 1 | 0.0% | starting in XXXX. I thought it was just some random issue with auto-debit but when I called to fix it |
| and there is no record of any delinquency. | 1 | 0.0% | my XXXX XXXX account number XXXX |
| and there is no way for any consumer | 1 | 0.0% | Nunc pro tunc |
| and there is no way they would approve it to be removed. And here we are. I was told NOT to contact the title company again as they did not determine the credit outcome by XXXX. Since then | 1 | 0.0% | referred to it as XXXX XXXX |
| and there is no way to go futher and let the real executives the dedication of this problem. | 1 | 0.0% | what I did was a waste of my time and a hole on my credit bureau |
| and there is not a merchant near me | 1 | 0.0% | and they initially removed fee |
| and there is nothig else | 1 | 0.0% | that nobody has right to watch the recording |
| and there is nothing I can do about it - - I have the recording ... .RUDE! | 1 | 0.0% | a call |
| and there is nothing I can do about it. | 1 | 0.0% | and tell them |
| and there is nothing they can do but wait. She told me to check back in a week. I called again on XX/XX/XXXX | 1 | 0.0% | I called them again since I haven't received the check |
| and there is some contractual obligation that is binding on me to pay this debt. | 1 | 0.0% | LLC ( PRA LLC ) XXXX XXXX XXXX XXXX |
| and there is some contractual obligation that is binding on me to pay this debt. DO NOT SEND ME COPIES! SEND ME THE ORIGINALS! THIS IS MERELY A PAPERTRAIL. | 1 | 0.0% | but a notice that your claim is disputed |
| and there is some contractual obligation that is binding on me to pay this debt. This is NOT a request for verification or proof of my mailing address | 1 | 0.0% | State |
| and there is still no resolution or support from Discover. I don't know what else to do but keep reporting and asking for the CFPB 's help on resolving this issue. I don't have any documentation because everything has been phone calls | 1 | 0.0% | attempting to resolve this issue. I provided them with my granddaughter 's phone number and she then began speaking with XXXX at Discover |
| and there is the Late Payment to XXXX listed Still as XXXX | 1 | 0.0% | Equifax reported me Late on a payment back in XXXX of XXXX to XXXX XXXX. The actual fact of the matter was that my Accounts were closed by my current bank |
| and there is wording that Navient will re-train their representatives to fully inform consumers like me | 1 | 0.0% | and about the fact that not once did the Navient/Navi-Refi representative/specialist inform me about any of these options . That they did not bring this up in any way whatsoever |
| and there must be some kind of problem on their end causing them to try to pull the funds from the wrong account | 1 | 0.0% | and every payment I made or attempted to make between then and XX/XX/year> was supposed to be drawn from that account. They will not allow me to remove the capital one checking as the default payment account |
| and there numerous transactions back and forth between my credit card | 1 | 0.0% | and while I waited to be seeing |
| and there seems to be no recourse or people who I can talk to at U.S. Bank to address the issue.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,U.S. BANCORP,MO,631XX,,Consent provided,Web,2021-10-14,Closed with explanation,Yes,N/A,4809389 | 1 | 0.0% | I received a notice that I had late fees and a balance on my U.S. Bank card. When I called |
| and there seems to be no way out.,,AES/PHEAA,NC,283XX,,Consent provided,Web,2016-08-23,Closed with explanation,Yes,No,2077039 | 1 | 0.0% | and sent a notice from AES that I was XXXX 130 days delinquent and the entire loan amount was being called due. I have made four payments since that time |
| and there should be no variations listed because my name has no variations. My photo ID is enclosed to show the correct spelling. Once again | 2 | 0.0% | XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX |
| and there should be no variations listed. To confirm the correct spelling | 3 | 0.0% | here is a list of incorrect addresses currently appearing in my report that I would like removed : XXXX XXXX XXXX XXXX |
| and there should be set contingency plans in place if the transfer fails | 1 | 0.0% | the money is still not in either of our accounts |
| and there was a XXXX balance. But XXXX continued to report that there was a balance | 1 | 0.0% | both amounts show that in XX/XX/XXXX |
| and there was absolutely no product either ordered or received by me. | 1 | 0.0% | a couple weeks ago |
| and there was horrible communication about what was needed and when it was needed by. At some point | 1 | 0.0% | in particular |
| and there was never a reservation or cancellation on their system for me | 1 | 0.0% | page indicated that it was canceled but non refundable. I then Called the companies customer service number to tell them what happened |
| and there was never any service of this Judgment. I also noticed that there was a hearing listed on XX/XX/XXXX | 1 | 0.0% | and this information originated from XXXX XXXX with account ending XXXX. According to the letter from XXXX XXXX that you attached to your response |
| and there was never any service of this XXXX. I also noticed that there was a hearing listed on XX/XX/XXXX | 2 | 0.0% | and this information originated from Commenity Bank with account ending XXXX. According to the letter from Commenity Bank that you attached to your response |
| and there was no answer or voicemail service. | 1 | 0.0% | that my kitten would be shipped the following day |