| DI Customer Service Representative. | 1 | 0.0% | XXXX and a member of the XXXX XXXX XXXX. She was shocked at the price I paid for the Crown of Light diamond I now have in my wedding band. Her original appraisal of my ring ( complete set ) was {$5200.00}. ( My original setting is valued at {$2500.00}. ) The DI Crown of Light diamond I purchased ( originally part of an earring set ) alone was 'valued ' at {$9200.00} according to the DI appraisal '' I received when I purchased it. ( The reason I had it appraised when I did was because my home insurance carrier required an appraisal which included ring and new stone. Initially I 'trusted ' the DI store |
| Diamond Advances LLC | 3 | 100.0% | Payday loan, title loan, or personal loan |
| Diamond Funding Corporation | 5 | 20.0% | Debt collection |
| diapers | 1 | 0.0% | I will be late on my rent payment |
| Diaz & Associates, Inc. | 114 | 97.4% | Debt collection |
| Diaz Anselmo Lindberg, P.A. | 3 | 100.0% | Mortgage |
| Dickinson Financial, LLC | 3 | 100.0% | Debt collection |
| Dicks Sporting Goods ( $ XXXX ) | 1 | 0.0% | have not exceeded the credit lines |
| did a video and took a picture of my drivers license | 1 | 0.0% | so when I called |
| did an amazing job working on this and providing a resolution. Even after XXXX reprocessed the transaction and charged me the remaining balance to be paid in full | 2 | 0.0% | they have been charging me at 29.99 % interest since an unknown date after the first payment of {$120.00} was made. I have paid well over the remaining balance and called to file disputes 7 times. XXXX originally told me to reach out to XXXX because the store is the one who input something incorrectly |
| did anyone ask me for additional supporting documentation or express concern surrounding the policy for FHAs Identity of Interest. Adverse action notices under the ECOA and Regulation B are designed to help consumers and businesses by providing transparency to the credit underwriting process and protecting against potential credit discrimination by requiring creditors to explain the reasons adverse action was taken. Given all of the combined factors of my experience with Nations Lending and the discrepancies on the Statement of Credit Denial | 1 | 0.0% | credit score |
| did call and leave a message that there was no money due from XXXX the bill was probably a scam ''. So | 1 | 0.0% | so far |
| did chase call you | 1 | 0.0% | and I met the branch 's manager |
| did Chase finally acknowledge receipt of the bankruptcy documentation. | 1 | 0.0% | I repeatedly faxed the bankruptcy filing to Chase |
| did Ditech report it as interest per mortgage contract? | 1 | 0.0% | Ditech submitted a fraudulent federal form XXXX |
| did I ever receive a call that was promised to me. Not even once. | 1 | 0.0% | I called XXXX last time |
| did I have to be treated in such a rude | 1 | 0.0% | XXXX |
| did I hear from XXXX. In short | 1 | 0.0% | Thursday XX/XX/XXXX |
| did I receive a package! | 1 | 0.0% | there were two letters dated XX/XX/18 thanking me for my order and informing me that they could not process the order without advance remittance. However |
| did I receive any correspondence or bank statements. Since my niece opened the account | 1 | 0.0% | I received a telephone call from a XXXX |
| did I send my son {$500.00} based on that request. He clearly was still in financial jeopardy | 1 | 0.0% | my son sent a request for funds to me |
| did I want to file a dispute again | 1 | 0.0% | and recommended that I get my credit reports. When I tried to do that |
| did in fact conduct proper investigations into this matter and were reasonable enough to remove the incorrect and unverified information from my credit report.,Company has responded to the consumer and the CFPB and chooses not to provide a public response,Experian Information Solutions Inc.,NY,10003,,Consent provided,Web,2024-07-16,Closed with explanation,Yes,N/A,9526967 | 1 | 0.0% | I have given up on my fruitless attempts at getting Experian to - as clearly required by the FCRA - conduct a reasonable and actual investigation into this disputed collection account. As such |
| did knowingly breach the peace | 1 | 0.0% | DE XXXX ( XXXX ) XXXX XX/XX/XXXX @ approx. XXXX ( XXXX XXXX ) on the XXXX XXXX XXXX XXXX XXXX XXXX XXXX |
| did little to no investigation as to whether the bill had been paid or the case resolved | 1 | 0.0% | and had I not logged on randomly |
| did n't acknowledge the multiple broken promises and just did n't care at all. She just repeated the same 6-8 weeks '' as the previous people. I told her multiple times this was unacceptable and I would not stand for it and she hung up on me. | 1 | 0.0% | just like I had predicted. Just to see what would happen |
| did not authorize | 1 | 0.0% | a credit inquiry may only be made with my explicit consent and for a permissible purpose |
| did not authorize Citibank to debit my account | 1 | 0.0% | found the applicable controlling regulations |
| did not authorize this transaction my husband made the transfer under the scammers deception. We realized the scam shortly after and took immediate action : I pulled funds from our bank account to prevent the transfer | 1 | 0.0% | I was targeted by a sophisticated scam that resulted in a fraudulent {$5900.00} USD transaction through my PayPal account. A scammer spoofed my banks caller ID |
| did not become aware of these transactions and suspend all kinds of transfers from my accounts | 1 | 0.0% | on this occasion |
| did not care. I missed XXXX or XXXX payments | 1 | 0.0% | payments were made in 2 yr period. Payments went up to {$160.00} a month |
| did not clean the work site in accordance with the agreement | 1 | 0.0% | nor were we informed by letter of any rejection of our case or contradictory finding of our claim. We were told by phone that the case was not resolved in our favor without any proper explanation. My last conversation with a dispute supervisor XXXX XXXX on Sunday |
| did not come back to the window. Instead | 1 | 0.0% | the Branch I opened my account to pull money out to return to the meeting and was given an error and instructed to visit my branch location for further details. Since I was already at that location I went through the drive through |
| did not complete any of the houses he started | 1 | 0.0% | I owed less that {$350000.00} on my house. The insurance proceeds were more than that |
| did not currently or at any time owe or ever owed CMRE any outstanding or recent balance in the amount of {$630.00} | 1 | 0.0% | CMRE and XXXX XXXX XXXX are my rights under the FDCPA for included but not limited : Failure or refusal to validate the debt and the account as required under the FDCPA ; XXXX and XXXX XXXX XXXX are in violations under Federal XXXX. XXXX ; in connection with debt collection ; 1692d. Harassment or abuse 1692e. ( 2 ) ( 8 ) ( 10 ) False or misleading representations ; 1692f. Unfair practices ; 1692g. Validation of debts ; 1692k. Civil liability The DATA information currently reported by CMRE and XXXX XXXX XXXX to the credit bureaus on XXXX XXXX credit report not only is inaccurate and misleading but is also false for one or more of the following reasons : FACTUAL ALLEGATIONS I never opened any account or enter into any agreement or contract with CMRE on XX/XX/XXXX. As falsely |
| did not deposit money orders | 1 | 0.0% | I have had none of these instances. My credit score is XXXX |
| did not do technical analysis | 1 | 0.0% | but it is a fact that my phone was robbed |
| did not file a dispute | 1 | 0.0% | being a Law Firm in XXXX XXXX |
| did not get name | 1 | 0.0% | which I found out were XXXX. On XX/XX/XXXXXXXX my parents came for a family visit and I told them what had happened. My Dad told me to contact the gift card companies and check to see if they had any kind of protection. I made the call and they said they do not but to contact the police immediately and that they would work with law enforcement and USAA. We then contacted the XXXX |
| did not give permissable purposes to must be removed. | 1 | 0.0% | the consumer |
| did not go through. During this time | 1 | 0.0% | on XXXX XXXX |
| did not happen yesterday when I walked into the branch. | 1 | 0.0% | I went to a branch in XXXX XXXX |
| did not have any of my loans XXXX. | 1 | 0.0% | The XXXX XXXX XXXX XXXX XXXX XXXX and their parent company |
| did not hear back from Wells Fargo | 1 | 0.0% | or amend it. Neither does this touch base on any on-going customer service issues? - Why was an appeal to amend the reasons for this dispute denied |
| did not include the required disclosure. As you may know | 1 | 0.0% | I believe that your communications have violated the Fair Debt Collection Practices Act ( FDCPA ) |
| did not include this entry. | 1 | 0.0% | XXXX |
| did not involved even {$1.00} cash deposit | 1 | 0.0% | she opened new savings account |
| did not know how are why. She assured me that I do not owe them anything and that my home has been paid in full. | 1 | 0.0% | I received a letter from Selene Finance stating they were attempting to extend the bankruptcy as an attempt to collect money they believed I still owed them. I made several attempts to contact Selene Finance and |
| did not know if the account number they gave was our main one or not ( we have 4-5 | 1 | 0.0% | they said it was because the money was moved from one account to another |
| did not know the difference between a complaint and a dispute. It was also denied any affiliation with FRCA or credit services because they were only providing check processing '' and using my Personal Identifiable Information to asses risk. | 1 | 0.0% | that evening |
