| and/or owed by the original creditor listed as the registered user/vendor/beneficiary of the account/trade-line. | 1 | 0.0% | Barclays is hereby demanded to produce verifiable |
| and/or possibly missed any material elements of the relevant bylaws or codes of conduct | 2 | 0.0% | I fell victim to a copycats or duplicate investing platform scam operations run by http : //falconprofx.com which involved me making deposits to a supposedly a mining pool for a total amount of XXXX USD and approx. XXXX you can see on my receipts from my Coinbase account to these fraudulent copycat/ duplicates investment company. When determining whats reasonable and fair |
| and/or promise to call me back with updated information | 1 | 0.0% | but I heard nothing after 30 days so I began calling the lender once or twice a week for updates only to be told it was still in underwriting. In late XXXX I received a letter stating that my loan modification request was still in review. I continued to call for updates |
| and/or proof that the debt collector company is licensed to collect in my state. 11. The collection agency failed to provide me with a license number and registered agent or agent of service. 12. The collection agency failed to provide the Statute of Limitation has not expired on the alleged debt. 13. The collection agency ignored my dispute letter ( s ) by failing to provide an answer | 1 | 0.0% | I have contacted the collection agency myself and have been unable to get them to verify that this is indeed my debt. 2. The collection agency does NOT own or possess the right to receive all or any payments or amounts allegedly due or owed pursuant to the alleged credit / loan agreement. 3. The collection agency failed to send the required 15 U.S.C. 1692g notice within five days of contact. 4. The collection agency failed to provide a valid basis for the debt |
| and/or proof that your company are licensed to collect in my State ; 9 ) Please provide general ledger statement showing the full accounting of the alleged obligation you are attempting to collect | 5 | 0.0% | such as the original contract/agreement |
| and/or proof that your company are licensed to collect in my State ; XXXX ) Please provide general ledger statement showing the full accounting of the alleged obligation you are attempting to collect | 1 | 0.0% | such as the original contract/agreement |
| and/or provide services. | 1 | 0.0% | XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX EXPERIAN XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX EXPERIAN |
| and/or provide workout options. | 1 | 0.0% | as I could each month. I have taken advantage of a few COVID options offered through Lending Cub ; One being Skip-a-Pay and the other interest only payment. The CFPB needs to be aware and investigate I as well as others did not fully understand the full downstream impacts of accepting said offer. During each call |
| and/or removing from XXXX County any property | 1 | 0.0% | please pay particular attention to the Standing Order with which you were served |
| and/or representatives while those individuals were acting within the actual or implied scope of their authority. | 1 | 0.0% | Debt Collector '' CALIBER HOME LOANS and its agents committed the acts |
| and/or securitize the debt and promissory note to third parties for profit. This deception is evident in the agreement 's failure to disclose risks of such transfers | 1 | 0.0% | portraying it as a standard transaction while concealing their intent to defraud me and steal my identitymisusing my personal information ( name |
| and/or status. Please conduct a proper investigation and provide documentation verifying that these accounts belong to me and are reported correctly. | 1 | 0.0% | Date XX/XX/XXXX |
| and/or the Court could order that this hearing be held remotely or telephonically. Check XXXX for updates. | 1 | 0.0% | currently scheduled for XX/XX/XXXX at XXXX a.m. |
| and/or the initiation of civil legal action. | 3 | 0.0% | Opened XX/XX/XXXX XXXX XXXX ( Original Creditor : XXXX XXXX XXXX XXXX ) XXXX |
| and/or the like | 2 | 0.0% | including without limitations |
| and/or the notes conveyed by the first Key representative. She then stated well we just make arrangements to pay ... '' I explained that I had just finished graduate school and that I was interviewing with potential employers. However | 1 | 0.0% | I contacted XXXX. They informed me the loans had been returned to Key. I explained the miscommunication involving the original forbearance request and the XXXX representative |
| and/or the reporting to XXXX | 3 | 0.0% | I have disputed with all credit bureaus ( XXXX |
| and/or THE TRUTH IN LENDING ACT | 1 | 0.0% | I have a right to an authenticated record of accounting. I am not requesting a statement of account. I am asking for an authenticated record of the accounting. I am also requesting all initializing documents including a copy of the REMIC filing. I am hereby disputing the alleged debt |
| and/or to their dependents | 1 | 0.0% | has not declared legal tender to be valueless? Backed by nothing? [ - An official website of the United States Government- Legal Tender Status - Treasury Department -- - U.S. DEPARTMENT OF THE TREASURY XXXX : XXXX XX/XX/XXXX - The pertinent portion of law that applies is the Coinage Act of 1965 |
| and/or UNALTERED documentation that specifies credits | 1 | 0.0% | as defined by 12 CFR 1002.2 |
| and/or unverifiable. | 1 | 0.0% | FL XXXX DOB : XX/XX/XXXX Date : XX/XX/XXXX Subject : Formal FCRA Dispute Request for Deletion of Inaccurate and Unverifiable Accounts Dear TransUnion |
| and/or us when we were transferred to Mr. Cooper | 1 | 0.0% | and we found that {$1500.00} has been charged in XX/XX/XXXX for home insurance from a different company than our existing home insurance company |
| and/or vice versa | 1 | 0.0% | I do not believe that the note m XXXX XXXX XXXX XXXX ay or may not have is a valid negotiable instrument due to the requirement in Colorado that in order for a negotiable instrument held by a Holder in Due Course to be valid said note MUST be for a sum certain. Such requirement |
| and/or we would be slapped with more late charges. XXXX argued against taking our check by phone because it has to be applied certain way when account is in foreclosure. At our insistence | 1 | 0.0% | I called to make XX/XX/XXXX payment since we are still unable to make payments online. We speak to XXXX XXXX |
| and/or with any affiliates or agencies acting as a real party or a third party interlopers | 2 | 0.0% | that I by this notice and demand declare I have no verified evidence for certified mailings |
| and/or with any affiliates will ensure my privacy rights wont be violated again due to my lack of consent and this herein unrebutted affidavit of truth being serviced to you today and therefore | 1 | 0.0% | the Fair Debt Collection Practices Act is intended to secure my right to privacy and my privacy has been breached so be it |
| and/or with any affiliates will ensure my privacy rights wont be violated again due to the lack of consent and this herein unrebutted Affidavit of Truth being serviced to you today and therefore | 1 | 0.0% | the Fair Debt Collection Practices Act is intended to secure my right to privacy and my privacy has been breached so be it |
| and/or with your third party collections agency you violated the FDCPA ( Fair Debt Collections Act ). | 1 | 0.0% | XXXX XXXX XXXX XXXX -- -- -Original Message -- -- - From : XXXX <XXXX> To : XXXX.XXXX <XXXX> ; XXXX.XXXX <XXXX> ; XXXX.XXXX <XXXX> ; XXXX.XXXX <XXXX> ; XXXX.XXXX <XXXX> ; XXXX.XXXX <XXXX> Sent : Sun |
| and/or XXXX XXXX XXXX | 1 | 0.0% | my purported original lending institution |
| and/or XXXX XXXX XXXX Lastly | 1 | 0.0% | XX/XX/XXXX at XXXXXXXX XXXX Dear Customer |
| and/private personal data may be violation as well. | 1 | 0.0% | and may also be grounds for civil action. Further |
| and; | 2 | 0.0% | I have some reasonable assumption that due process of 18 USC 8 Obligation and Securities of the United States |
| Anderson and Associates Credit Services, LLC | 9 | 88.9% | Debt collection |
| ANDERSON FINANCIAL GROUP | 2 | 50.0% | Debt collection |
| Andesite Finance Company, LLC | 2 | 50.0% | Mortgage |
| andnotthe truthfulness | 3 | 0.0% | PA XXXX CRIMINAL INVESTIATIONS SERVICE CENTER U.S. Postal Service |
| Andover Auto Sales, Inc. D.B.A. Broadway Auto Mall | 3 | 100.0% | Vehicle loan or lease |
| Andrea Visgilio-McGrath, LLC | 1 | 100.0% | Debt collection |
| Andreu, Palma & Andreu, PL | 116 | 99.1% | Debt collection |
| Andrews & Cox, P.C. | 57 | 98.2% | Debt collection |
| Andrews Law Firm, PLLC | 3 | 100.0% | Debt collection |
| ands INACTIVITY FEES. | 1 | 0.0% | just to find you've created an account with a company that charges you fees FOR THE PLAN ITSELF |
| andWritten certification of deletion where items can not be fully verified.If Experian and its furnishers can not provide this documentation within the 30-day statutory period | 1 | 0.0% | I demand TransUnion conduct a full reinvestigation and provide me with : The ACDV/CCDV form submitted through e-OSCAR |
| andWritten certification of deletion where items can not be fully verified.If TransUnion and its furnishers can not provide this documentation within the 30-day statutory period | 1 | 0.0% | I demand TransUnion conduct a full reinvestigation and provide me with : The ACDV/CCDV form submitted through e-OSCAR |
| andWritten certification of deletion where items can not be fully verified.If XXXX XXXX XXXXXXXX and XXXX furnishers can not provide this documentation within the XXXX statutory period | 1 | 0.0% | I demand XXXX XXXX XXXX conduct a full reinvestigation and provide me with : The ACDV/CCDV form submitted through e-OSCAR |
| Andy Bowers & Associates LLC | 1 | 100.0% | Debt collection |
| anesthesia | 1 | 0.0% | or ( 2 ) a charge where Professional provides reasonable disclosure to Accountholder AND the services are ( i ) orthodontic services or custom products ordered by an Accountholder |
| Angel Oak Home Loans LLC | 14 | 100.0% | Mortgage |
| Angel Oak Mortgage Solutions LLC | 10 | 80.0% | Mortgage |
| angels both of them | 1 | 0.0% | XXXX and terror when a payment didnt clear in time for me to make this XXXX mortgage payment and she had to see her XXXX XXXX XXXX XXXX fall apart and end up paying it. Thats after watching me go through XXXX for two years |