| and to request proof of the original account documentation per FDCPA and FCRA mandates. | 1 | 0.0% | do solemnly swear and affirm as follows : 1. Background and Context I am the undersigned individual and the primary party of interest concerning the alleged debt purportedly held by Midland Credit Management |
| and to ruin my credit monthly because I want to know the nature of how this was calculated is truly unfair.,,Portfolio Recovery Associates | 1 | 0.0% | I have sent PRA subsequent correspondence to which I have received no reply. They do |
| and to satisfy the divorce decree | 1 | 0.0% | on XX/XX/XXXX I sent XXXX XXXX an email to confirm that I submitted the loan application along with bank statements |
| and to see if I would be able to cancel my card without incurring a severe penalty to my credit score. The last letter from Chase said that they would be forwarding my case and the documents it contained to the credit bureaus | 1 | 0.0% | which again confused me as Id provided every document and piece of evidence that I had up until that point. I booked another appointment with the Chase representative who I had met with earlier and met with her again on XX/XX/XXXXXXXX XXXX XXXX She did her best to help me dispute the transaction and get the charge lifted from my card |
| and to seek statutory and punitive damages | 2 | 0.0% | including : [ Copy of ID and proof of address ] [ Any relevant documents : payment confirmation |
| and to send | 1 | 0.0% | XXXX. Which oddly enough is a name that recently came up came up when dealing with a problem that I recently had with XXXX XXXX |
| and to speak to one of the aforementioned departments who will then say the same thing. At this point | 1 | 0.0% | we've spoken with the Chase Fraud Prevention Department |
| and to start the process all over again. | 1 | 0.0% | I started waiting for a support agent at XXXX and finally was able to reach someone around XXXX |
| AND TO STOP SHARING MY PERSONAL CREDIT REPORT WITH OTHERS! I NEED EQUIFAX TO STOP MAILING EQUIFAX LETTERS AND PERSONAL CREDIT REPORTS TO MY OLD ADDRESS FROM EIGHT YEARS AGO!,,EQUIFAX | 1 | 0.0% | ONE MORE TIME |
| and to take care of that first. She can just extend or redo another TPP to start it over | 1 | 0.0% | I received an outbound call from TMS. It was a different representative than the one I originally had been assigned |
| and to take my number off their list. | 1 | 0.0% | as early as XXXX XXXX ( PT ). I have voicemails from them on XX/XX/XXXX |
| and to terminate requests for payment as the card was not XXXX 's | 1 | 0.0% | wife. The card was solely owned by XXXX XXXX |
| and to the authorities -- all within minutes of discovering the fraudulent charge.,,JPMORGAN CHASE & CO.,FL,33323,,Consent provided,Web,2024-02-17,Closed with monetary relief,Yes,N/A,8366907 | 1 | 0.0% | despite this evidence |
| and to the extent permitted by applicable law | 1 | 0.0% | ( b ) partial payments or ( c ) payments marked paid in full or with other restrictions. You may delay |
| and to the extent required by the Securities Act. | 1 | 0.0% | as contemplated by Section XXXX ( b ) |
| and to the monthly rentals | 1 | 0.0% | then additional rents |
| and to this date undocumented in printed requested payment history on or around ( # 1 ) XX/XX/XXXX | 1 | 0.0% | during |
| and to this day | 1 | 0.0% | the XXXX XXXX charged me for {$250.00} for a portable washing machine. It arrived damaged and non-working. I attempted to return the item |
| and to top things off | 1 | 0.0% | XX/XX/XXXX |
| and to try and let customer service resolve the issue. More promises of help that never came. A complaint resolution process that provided nothing other than further delays in getting this issue resolved. This is the most disturbing lack of care for customers and their financial assets that I have ever experienced. Being the victim of cyber crime is incredibly unsettling ; having a company that you have trusted to do business with offer no support or help of any kind to resolve the issue is equally bad | 1 | 0.0% | I then tried to escalate my case to try and get a resolution through Coinbases internal complaint process. I submitted the complaint on XX/XX/XXXX |
| and to update or delete the item from the file in accordance with paragraph ( 5 ) | 1 | 0.0% | which is inaccurate reporting with incomplete information. The FCRA requires consumer reporting agencies to ensure the accuracy |
| and to upload the XXXX XXXX receipt. Okay | 1 | 0.0% | and the XXXX assisted me. She said she could provide me with a Chime statement so that XXXX XXXX could see that the money never reached them |
| and to verify with my lenders that they have been reporting my accounts to Equifax. | 1 | 0.0% | I reached an Equifax agent ( XXXX ID # : XXXX ) on the customer service line. I provided my full name |
| and to violate the FCRA. The information is in fact inaccurate | 1 | 0.0% | The following accounts still show up with late payments after warning experian that they are in clear violation of the law when furnishing this information. XXXX XXXX Account XXXX XXXX shows 4 late payments |
| and to wait for mail correspondence in 10-business days. They also informed my that my {$11000.00} was inaccessible and would be up to 90-business days until I receive a check for the balance. Now | 1 | 0.0% | XXXX XX/XX/2020 |
| and to wait on the line. He then disconnects the call. | 1 | 0.0% | and I finally get through to someone. I spoke with someone who barely spoke English |
| and to which account such funds are going after having them fully verify themselves as a sender or a receiver. How can you have a business that is set up in accordance with the Federal Trade Commission ( FTC ) 's rules | 1 | 0.0% | terrorist financing |
| and to whom I made my monthly online payments to ) would be the institution who would be issuing the refund. | 1 | 0.0% | that a credit in the amount of {$800.00} ( 67 x {$11.00} = {$800.00} ) was due me |
| and to whom it is owed. Nowhere on this screen does it indicate that this debt belongs to me. This is not proof of VALIDATION of this alleged debt. The second file shows an alleged loan agreement | 2 | 0.0% | and that we have confirmed that you owe the ( alleged ) amount of {$680.00} '' with the original loan company. There was a link attached to this email that stated I could access my debt validation documentation here. The link took me to a screen that said We've verified that you owe this balance. The same page also stated that This concludes the dispute process.. There are 2 files on this screen |
| and to why my online official TransUnions Credit Monitoring account web application was unlawfully and temporarily suspended was most likely based on a Bad Man Theory legal Prima-Facie premises were subscribed by a [ n ] fictitious | 1 | 0.0% | I was transferred to the TransUnion customer service representatives manager named XXXX XXXX XXXX ) who also had wanted me to verify my identity over our telephone call communications |
| and to XXXX. No one has removed that hard inquiry nor called me back after sending emails to them several times. When on the phone with XXXX and XXXX they both stated they were not removing it. | 1 | 0.0% | the district manager |
| and today | 1 | 0.0% | but I have received emails from them on the following days : XX/XX/XXXX |
| and told we will waive the {$20.00} fee due to the error ''. Apparently | 1 | 0.0% | I am still speaking to a supervisor. I 've been on and off hold XXXX to 12 times as we research |
| and told XXXX XXXX XXXX is irrelevant to Chase 's policy on revising the information they send to credit bureaus ''. I filed multiple complaints within Chase about the abuse I received ; none of these complaints ever led to any change in employee behavior. | 1 | 0.0% | I noticed that my statement had XXXX ) the wrong home address |
| and told by Chase that I had equity in my home | 1 | 0.0% | when I realized Chase had a fraudulent lien on my home. I attempted to have them remove it. They would not resolve the issue. I hired an attorneys office in XX/XX/XXXXto attempt to do a short sale on the home because I can not afford a home that is overencumbered by {$100000.00}. I had three different offers on the home between XX/XX/XXXX |
| and told by numerous Carrington representatives that the foreclosure proceeding would be put on hold while the RMA paperwork processed. So beginning on XX/XX/XXXX I start to receive unsolicited phone calls and text messages about buying my house | 1 | 0.0% | I never received anything by certified mail and thought it was my normal mortgage statement and didnt open it at first. I called and spoke to someone at Carrington |
| and told her I did not want Mr. XXXX to be our contact any longer because he did not fix the problem. I want Ms. XXXX to be our contact | 2 | 0.0% | the mistake was theirs to begin with. Therefore |
| and told her I did not want XXXX XXXX to be our contact any longer because he did not fix the problem. I want XXXX XXXX to be our contact | 1 | 0.0% | the mistake was theirs to begin with. Therefore |
| and told her I had not heard from anyone and that I would be filing a complaint with the CFPB. Since then | 1 | 0.0% | by CHASE. I inquired with XXXX XXXX |
| and told her that he was done with us '' and said | 1 | 0.0% | several weeks after finally receiving notification that we were cleared to close |
| and told her that I felt that I've been deceived by their lending practices. She apologized again. I told her I wanted the Equifax credit inquiry they placed on my report revoked | 1 | 0.0% | I received a call back from a manager ( female |
| and told her that I felt that I've been deceived by their lending practices. She apologized again. I told her I wanted the XXXX credit inquiry they placed on my report revoked | 1 | 0.0% | I received a call back from a manager ( female |
| and told her that I had all my bank transactions and received the letter from XXXX | 1 | 0.0% | I spoke to a XXXX |
| and told her that i had worked out a settlement with them in XX/XX/XXXX. She pulled the record 's and told me that I did n't finish the agreement. When I asked what can be worked out | 1 | 0.0% | I had a conversation with XXXX XXXX about XXXX that I initiated. I have some unpaid tolls that I need to address. I called last week and left a message |
| and told her that the checks were in my step-dads name only. I told her I do have XXXX for finance for my step-dad | 1 | 0.0% | I spoke to a Supervisors- supervisor in fraud because no one in fraud could figure out how this happened or what to do. The 16 checks totaling {$5500.00} were going to be sent to XXXX address. I was able to explain the story to the high-tiered Supervisor who said |
| and told her the problem. She told me that this is an ongoing problem that since the upgrade | 1 | 0.0% | and spoke to supervisor XXXX. He tried to help me |
| and told him that he was to follow her as she drove the vehicle I purchased off the lot. She dropped me off at my apartment where she then handed me the keys | 1 | 0.0% | I was a customer service representative for XXXX XXXX also known as XXXX XXXX. The XXXX dealership in XXXX CA |
| and told him that was fine. | 1 | 0.0% | at XXXX. Neither the Regions Bank website nor the solicitation identified items needed to open a business account |
| and told him the whole situation. He explored why the policy never got issued in the first place | 1 | 0.0% | I received a letter stating I needed to provide flood insurance coverage again |
| and told him they would try and open the appraisal back up and see if another company would take it. | 1 | 0.0% | who advised that the appraisal has just been picked up |
