| as they have in prior years for this parcel. | 1 | 0.0% | XXXX XXXX XXXX. XXXX. XXXX XXXX XXXX |
| as they have lost money that should be in the account. This servicer seems to have serious problems with the work of servicing mortgages.,Company believes it acted appropriately as authorized by contract or law,Shellpoint Partners | 1 | 0.0% | and this is the third serious problem that I have encountered with this servicer |
| as they have negatively impacted my credit score and ability to obtain favorable credit terms.,,EQUIFAX | 1 | 0.0% | which requires them to conduct a reasonable reinvestigation and delete or correct any information found to be inaccurate |
| as they have negatively impacted my credit score and ability to obtain favorable credit terms.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,NY,115XX,,Consent provided,Web,2025-09-11,Closed with explanation,Yes,N/A,15861084 | 1 | 0.0% | which requires them to conduct a reasonable reinvestigation and delete or correct any information found to be inaccurate |
| as they have negatively impacted my credit score and ability to obtain favorable credit terms.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 1 | 0.0% | which requires them to conduct a reasonable reinvestigation and delete or correct any information found to be inaccurate |
| as they have negatively impacted my credit score. | 3 | 0.0% | I have the right to dispute inaccurate information on my credit report |
| as they have no email and no phone number contact. | 1 | 0.0% | XXXX XXXX |
| as they have no fear about being caught in their lies and will battle the consumer at every step - it did not phase them to have two righteously furious customers in their store telling them they needed to fix an illegal action they had taken and have the hard pull removed | 1 | 0.0% | and if so |
| as they have not been de-certified. We ask that you continue to remain patient as the technical teams sort this out. I will reach back out to you as soon as we have an update. I have no idea which employee sent this to me because they never tell you who is writing to you. This was the first time I was told that the problem was being worked on | 1 | 0.0% | on XX/XX/21 |
| as they have not properly investigated my disputes | 1 | 0.0% | filed XX/XX/year> |
| as they have not provided a clear answer or viable solution to my issue. | 1 | 0.0% | my account remains locked |
| as they have stated in a letter | 1 | 0.0% | yet they would not accept my payment without me signing their contract. As of today |
| as they inaccurately report personal information | 1 | 0.0% | which I accessed in an effort to manage my financial affairs responsibly. Upon examination |
| as they knowingly made false statements and engaged in deceptive practices to coerce me into signing a new contract. The intentional reporting of false late payments on my credit card account constitutes a violation of the Fair Credit Reporting Act ( FCRA ) under 15 U.S.C. 1681 | 1 | 0.0% | PenFed has violated several other federal laws and statutes |
| as they lack proper authorization. Furthermore | 3 | 0.0% | it seems that no action has been taken to address this alarming issue. These unauthorized inquiries remain unresolved |
| as they lied | 1 | 0.0% | 000 |
| as they may be in violation of 15 USC 1681. Ilook forward to your prompt attention to this matter and a timely resolution.,,EQUIFAX | 1 | 0.0% | any consumer reporting agency may furnish a consumer report under the following circumstances and no other : ( 2 ) In accordance with the written instructions of the consumer to whom it relates. '' I must inquire whether I provided written instructions for the inclusion of these late payments in my credit report. If not |
| as they may be in violation of 15 USC 1681. Ilook forward to your prompt attention to this matter and a timely resolution.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 1 | 0.0% | any consumer reporting agency may furnish a consumer report under the following circumstances and no other : ( 2 ) In accordance with the written instructions of the consumer to whom it relates. '' I must inquire whether I provided written instructions for the inclusion of these late payments in my credit report. If not |
| as they may be in violation of 15 USC {$1600.00}. Ilook forward to your prompt attention to this matter and a timely resolution.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,IL,611XX,,Consent provided,Web,2024-02-17,Closed with explanation,Yes,N/A,8367137 | 1 | 0.0% | any consumer reporting agency may furnish a consumer report under the following circumstances and no other : ( 2 ) In accordance with the written instructions of the consumer to whom it relates. '' I must inquire whether I provided written instructions for the inclusion of these late payments in my credit report. If not |
| as they may be incorrect. For the account number XXXX | 3 | 0.0% | I would like to address two accounts under XXXX XXXXXXXX with account numbers XXXX and XXXX. For the account number XXXX |
| as they may be incorrect. If there is an error | 3 | 0.0% | there is a negative item associated with this account. However |
| as they misrepresent my driving history and unfairly tarnish my reputation as a responsible driver. Rectifying these errors is not only crucial for my financial well-being but also for the peace of mind and stability of my family. | 1 | 0.0% | my insurance premiums have been unreasonably high |
| as they must cease collection activities until the debt is validated. | 1 | 0.0% | they continued collection attempts and have now negatively impacted my credit report. XXXX filed for XXXX XXXX bankruptcy in XX/XX/XXXX. At that time |
| as they no longer do business with Wells Fargo.,Company chooses not to provide a public response,WELLS FARGO & COMPANY,NY,109XX,,Consent provided,Web,2015-08-10,Closed with monetary relief,Yes,No,1498859 | 1 | 0.0% | and XXXX I missed online payments due to an online banking glitch |
| as they not only define ethical practices but also carry significant legal consequences for violations. Addressing a matter of utmost importance regarding documentation you have provided concerning the alleged debt associated with my account. As stipulated in Rule 1002 of the Federal Rules of Evidence | 1 | 0.0% | not exceeding {$1000.00} for individual actions or as applicable in class actions. 3.Costs of the legal action. 4. Reasonable attorneys fees. Factors Considered by Court ( 1692k ( b ) ) : The court considers various factors when determining the amount of liability |
| as they Paid half of the lower amount {$1900.00} in XX/XX/XXXX for Tax Year XXXX XXXX half Taxes. | 1 | 0.0% | I contacted Cardinal and requested an update on the Escrow analysis. They had not reviewed |
| as they picked up the phones as though it was a personal phone number. I am looking to contact the company to which sent me to collections | 1 | 0.0% | they said that there is a secondary debt in collections |
| as they play a vital role in determining various aspects of my financial life | 8 | 0.0% | NV XXXX Reported as Previous Address This is not my address |
| as they provide the account information and XXXX XXXX XXXX XXXX 's fake website | 1 | 0.0% | XXXX |
| as they provide valid grounds for the removal of the claim 's reportability in a satisfactory manner. | 1 | 0.0% | let alone certifiably compliant with reporting standards. It is important to acknowledge that the XXXX XXXX XXXX XXXX XXXX XXXX ) itself has either implied or explicitly stated that any deviation from the law or established and expected credit reporting industry standards renders a claim deficient. Consequently |
| as they refile the claim they failed to file on the XXXX. | 1 | 0.0% | having not received any notice or contact about my claim |
| as they require a US-based cell number to verify login | 1 | 0.0% | XX/XX/XXXX |
| as they responded to my email requesting help | 1 | 0.0% | however |
| as they said | 2 | 0.0% | with allowing us to break up the payment into XXXX or XXXX payments so as to stay up with our BALANCE OWED. In XX/XX/XXXX |
| as they said they would do. They said I had 24 hours to respond or they would take legal action.,,Guidiville Indian Rancheria,VA,240XX,,Consent provided,Web,2015-06-18,Closed with explanation,Yes,No,1428002 | 1 | 0.0% | they said they could n't send me anything by regular mail |
| as they said they would do. They said I had 24 hours to respond or they would take legal action.,,Integrated Recovery Services,VA,240XX,,Consent provided,Web,2015-06-18,Closed with explanation,No,No,1428001 | 1 | 0.0% | they said they could n't send me anything by regular mail |
| as they saw an ageing couple in financial crisis and that they could profit.,,Consumer Financial Services Solutions | 1 | 0.0% | this brought my balance to {$30.00}. I was sick to my stomach ; this has had a severe emotionally negative outcome on my everyday life. My husband and I struggle to make ends meet and to keep are utilities |
| as they seem to have gone out of business. | 1 | 0.0% | on XX/XX/XXXX |
| as they serve only to misrepresent my credit history and impair my financial health. | 3 | 0.0% | it must be removed from the credit report. The accounts in question have not been adequately verified |
| as they should all be qualifying. All of the following months represent periods during which I worked full-time for a qualifying employer | 1 | 0.0% | administrative forbearances |
| as they should be. | 1 | 0.0% | it was so appreciated after taking many financial hits over a rough period of time |
| as they should have been monitoring the delivery or at least communicating with me. | 1 | 0.0% | on Monday |
| as they stated in their document response to synchrony bank attached as Letter From XXXX XXXX Smile Dental to XXXX Bank which never happened because they cancelled the services on the next day XXXX XXXX | 1 | 0.0% | Synchrony came with a negative outcome. The office of XXXX XXXX XXXX XXXX XXXX XXXX is arguing that they provided the full course of treatment on the same day. However |
| as they stem from Robinhood 's processing error | 1 | 0.0% | they charged me a total of {$180.00} in late fees |
| as they took that money back once again without notifying or contacting me. XXXX suggested that there was very little they could do as Bank of America stopped the funding on those checks. I told XXXX | 1 | 0.0% | XXXX |
| as they use questionable collections tactics and they do not have a good reputation from what I have read. The recent communications I received from Midland Credit Management along with a copy of the certified letter I sent to Midland Credit Management as well as the signed green return card | 1 | 0.0% | so I did. I then received a letter stating the debt is mine |
| as they were a result of Chase 's failure to properly identify me as an account holder and allow me to update my payment information. | 1 | 0.0% | XX/XX/XXXX |
| as they were able to get into my phone via pin. I do not know whether they had been watching me use my phone earlier in the evening | 1 | 0.0% | I received an email with the approved police report from the XXXX XXXX Police Department. I sent it along to my contact at the branch |
| as they were inside my Jeep at the time it was taken. I have not had reliable transportation since | 1 | 0.0% | yet have received either delayed |
| as they were issued to the incorrect payee even after XXXX XXXX heard XXXX speak with XXXX at XXXX | 1 | 0.0% | XXXX XXXX called the automated insurance line for XXXX XXXX XXXX XXXX to learn that the payment of {$4300.00} |