| clearly and accurately disclose to the consumer : all information in the consumer 's file ... '' Transunion is in violation | 1 | 0.0% | and was deeply concerned about these inquiries since I did not authorize them. On a number of occasions |
| clearly and accurately disclose to the consumer :,Company chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 1 | 0.0% | asking them to validate my debts |
| clearly and accurately disclose to the consumer. If the consumer to whom the file relates requests that the first 5 digits of the social security number ( or similar identification number ) of the consumer not be included in the disclosure and the consumer reporting agency has received appropriate proof of the identity of the requester | 7 | 0.0% | you stated in writing that you verified that these items are being reported correctly? Who verified these accounts? You have NOT provided me a copy of ANY original documentation ( a consumer contract with my signature on it ) as required under Section 609 ( a ) ( 1 ) ( A ) & Section 611 ( a ) ( 1 ) ( A ). Furthermore |
| clearly and accurately disclose to the consumer. These errors must be fixed at once. Once done send me report of everything removed,Company has responded to the consumer and the CFPB and chooses not to provide a public response,TRANSUNION INTERMEDIATE HOLDINGS | 1 | 0.0% | Section XXXX. Compliance and Procedures [ 15 U.S.C 1681e ] ( b ) Accuracy of report |
| clearly and accurately disclose... the identification of each person ... that procured a consumer report ... '' 15 U.S.C. 1681i ( a ) ( 5 ) ( A ) If | 3 | 0.0% | devices |
| clearly because it is in the financial interest of Flagstar Bank. | 1 | 0.0% | Flagstar call center staff have been trained that this is a requirement for consideration. That appears to be false |
| clearly citing the honest truth that this account was due to a bank error | 2 | 0.0% | due to XXXX 's erroneous inaccurate reporting of a XXXX XXXX XXXX XXXX XXXX XXXX made a bank error |
| clearly demonstrating that these accounts could not be verified or lawfully sustained under scrutiny. Yet despite these deletions | 2 | 0.0% | CLOSED |
| clearly doesnt meet the Federal requirements.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,SYNCHRONY FINANCIAL,VA,XXXXX,Older American | 1 | 0.0% | if Synchrony Bank truly believes that I am not authorized to assist my wife in this matter |
| clearly establishing a positive and compliant payment history in accordance with FCRA 1681e ( b ) ( Exhibit XXXX ). | 1 | 0.0% | the account in question was reported with a Narrative Code Description of XXXX ( XXXX-Credit Card ) every month |
| clearly establishing a positive and compliant payment history in accordance with FCRA 1681e ( b ). Beginning XX/XX/XXXX | 1 | 0.0% | the account in question was reported with a Rating of OK every month |
| clearly establishing my identity and authority as the consumer. | 1 | 0.0% | I mailed Experian a comprehensive dispute letter identifying specific inaccurate accounts |
| clearly explaining the errors | 1 | 0.0% | I have been diligently reaching out to Experian to address multiple inaccuracies in my credit report |
| clearly illustrating that BB & T 's processes are lagging. BB & T is not meeting the standard of mortgage servicing that was agreed to with original loan underwriting. It was not possible to rectify the payment issue within a 30 day period given the lag of communication.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,BB&T CORPORATION,CT,068XX,,Consent provided,Web,2019-09-17,Closed with explanation,Yes,N/A,3376723 | 1 | 0.0% | despite |
| clearly in an attempt to harass me. I am a XXXX veteran | 1 | 0.0% | I require evidence that you've given permission to collect on any alleged debt ( XXXX ) |
| CLEARLY indicates that the XXXX XXXX agrees with my claim. One email states We have researched the disputed info find the customer is correct. '' A second internal XXXX XXXX email states we are definitely in the wrong '' and goes on to suggest the waiter be fired and that this may not be that waiter 's first such offense. Despite this evidence | 1 | 0.0% | but after several months of calls |
| clearly indicating that the requests originated from me as the account holder. | 1 | 0.0% | I sent certified letters to both TransUnion and XXXX |
| clearly mine was intercepted. They can look and see a debit card has never been used on this account other than the fraudulent charges. It was never activated by me. I never used a chip | 1 | 0.0% | I allegedly had a call on XX/XX/XXXX with BMO in which I stated I had deposited an {$11000.00} check and confirmed I was in possession of my card. If they looked in their files they would show this is completely not true and a blatant lie. A fraudulent IRS check was deposited in my account so that they could continue to take money out of my account over the weekend. This was not in my name. It was not a real person |
| clearly on the check. Also | 1 | 0.0% | claiming they are convenience checks-not true. My Name |
| clearly outlining the correct | 1 | 0.0% | recent findings by the Consumer Financial Protection Bureau ( CFPB ) have highlighted significant concerns regarding Equifax 's failure to conduct thorough investigations |
| clearly presenting : A formal reinstatement request on XX/XX/XXXX ( with full supporting documentation ). | 1 | 0.0% | paying XXXX fees |
| clearly requesting that all future communication be conducted in writing for documentation purposes. Written communication is also listed as my preferred contact method in my Wells Fargo account profile | 1 | 0.0% | XXXX XXXX |
| Clearly says the the note and mortgage are a financial asset. UCC 8-102 | 1 | 0.0% | signed XXXX XXXX Capture Manager. This is evidence that the deceptive note was changed without my knowledge from a promise to pay to an order to pay |
| clearly showing that I never authorized the charge. XXXX. The fraudulent activity continued even after my card was locked on XX/XX/XXXX | 1 | 0.0% | and was told that an investigation would be conducted within XXXX business days. On XX/XX/XXXX |
| clearly showing that the reporting is inaccurate based on your own documentation. ( 3 violations x $ XXXX $ XXXX $ XXXX {$3000.00} ) 4. Willful Noncompliance : Your failure to remove the erroneous charge-off from my credit report | 1 | 0.0% | which mandates that creditors provide accurate information to credit agencies. ( 3 violations XXXX XXXX XXXX XXXX XXXX XXXX XXXXXXXX {$3000.00} ) ) 2. Failure to Provide Accurate Account Information : The company has violated the Truth in Lending Act ( TILA ) by providing inconsistent and misleading information in debt validation documents |
| clearly specifying both account numbers. From XXXX onward | 1 | 0.0% | our lawyer updated me about a conversation he had with XXXX the day before. They apparently did not receive our daughters payment made in XXXX. It's noteworthy that this is the same account for which they had given the wrong account number and still proceeded with an arbitration hearing. When we got the written agreement through mail for notarization back in XXXX |
| clearly state that all money was allocated via Pennymac | 1 | 0.0% | XX/XX/XXXX |
| clearly states Mc Calla Raymer Leibet Pierce | 1 | 0.0% | LLC FRAUDULENTLY CONCEALED IDENTITY The plain language on the website of Mc Calla Raymer Leibet Pierce |
| clearly states that consumer reporting agencies MUST exercise their grave responsibilities with fairness | 2 | 0.0% | and therefore the payment was received on time and is not late |
| clearly stating that the accounts would be corrected within 15-20 business days. To date | 3 | 0.0% | it was brought to my attention that these accounts remain uncorrected |
| clearly used to give the appearance that an item was shipped and delivered and this is evidenced by USPS tracking numbers. | 1 | 0.0% | provides photos that illustrate the blatant and obvious fraud on behalf of the Company. The supporting evidence shows how the Company deceived me by misspelling the brand name |
| clearly violating 1692c ( a ) ( 1 ) which prohibits communication at unusual times or places; Using deceptive or vague texts that fail to identify the sender as a debt collector | 1 | 0.0% | — |
| ClearOne Advantage, LLC | 84 | 82.1% | Debt or credit management |
| ClearPath Lending | 39 | 89.7% | Mortgage |
| Clearview Resolution Services | 35 | 45.7% | Debt collection |
| clerical error | 1 | 0.0% | this account has been reported as a collection/charge-off with derogatory history |
| clerical negligence | 1 | 0.0% | defamatory |
| clerks | 1 | 0.0% | service can be made via the e-filing portal but I need the exact email addresses to take additional steps to assure documents are received. While I have been blocked from copying others at XXXX |
| CLEVELAND HOME TITLE AGENCY | 1 | 0.0% | Mortgage |
| CLGF Holdco 1, LLC | 6.6K | 95.0% | Credit reporting or other personal consumer reports |
| click | 1 | 0.0% | I did call XXXX XXXX again to speak to a Councilor to see if they could assist me with another 3 way Conversation. So |
| click verify '' the next screen provided XXXX boxes for filled in XXXX small amounts XXXX XXXX deposited in our Bank of America account! | 1 | 0.0% | an account in my name but because family account hold both of us money |
| click here to log in and opt out by XX/XX/2020 | 1 | 0.0% | XX/XX/2020 at XXXX XXXX PayPal <XXXX> wrote : Name Removed - We plan to send you a debit card that provides access to the money you have with PayPal. View Online We are sending you the PayPal Business Debit Mastercard. A new benefit has been added to your business account. We plan to send you the no-annual-fee PayPal Business Debit Card in the next few weeks |
| Click n' Close, Inc. | 90 | 90.0% | Mortgage |
| click through | 1 | 0.0% | but also won't answer any questions and have NEVER called me back despite multiple attempts. How do you even explain that let alone allow it to happen as the CFPB or even as Chyrsler Cap. Multiple messages to XXXX XXXX ( 2x ) along with other reps saying they would put in a ticket to research my technology questions and someone will get back to me. '' Furthermore |
| clicking it simply redirects to the general support FAQ page. | 1 | 0.0% | with what seems to be a canned response. It simply lists the steps to start an account recovery process using the automated method that above I stated is not working |
| client engagement files | 1 | 0.0% | without alteration |
| Client Financial Services of Michigan LLC | 8 | 100.0% | Debt collection |
| Client Relations ( certified tracking number XXXX signed for on XX/XX/XXXX at XXXX ). | 1 | 0.0% | which was refused. This failure allows the presumption that ORM is trying to collect a return on investment and not a legally defined debt. This was clearly stated in the affidavit letter dated XX/XX/XXXX |
| Client Relations Team Leader | 1 | 0.0% | the check was on its way ; but |
